Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Tropoje (1836) All All 443,512,737.00 899 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Tropoje (1836) MONTAL Tropoje 115,200 2015-09-25 2015-09-28 14810130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 09.04.2015 ft nr 24.07.20156 fh nr 27.07.2015
    Sp. Tropoje (1836) INCOMED Tropoje 100,920 2015-09-25 2015-09-28 15010130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 04.05.2015 app dt 01.06.2015 ft nr 1386 dt 04.05.2015 fh nr 23 dt 05.05.2015
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 412,836 2015-09-25 2015-09-28 14410130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 92 dt 24.02.2015 tender ministrie kontrate dt 9.04.2015 ft nr 221 dt 03.06.2015 fh nr 41 dt 04.06.2015
    Sp. Tropoje (1836) T R I M E D Tropoje 31,920 2015-09-25 2015-09-28 15310130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 04.05.2015 app dt 01.06.2015 ft nr 6541500523.6541500258.6541500257 dt 05.9.2015 fh nr 66 dt 08.09.2015
    Sp. Tropoje (1836) MONTAL Tropoje 398,958 2015-09-25 2015-09-28 14610130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 09.04.2015 ft nr 7768 dt 10.02.2015 fh nr 55 dt 13.07.2015
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 281,644 2015-09-25 2015-09-28 15110130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 24.06.2015 ft nr 1016 dt 25.06.2015 fh nr 53.54 dt 26.06.2015
    Sp. Tropoje (1836) MONTAL Tropoje 251,520 2015-09-25 2015-09-28 14510130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 09.04.2015 ft nr 7601 dt 28.05.2015 fh nr 36 dt 01.06.2015
    Sp. Tropoje (1836) MONTAL Tropoje 181,476 2015-09-25 2015-09-28 14710130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilave tender ministrie kontrate dt 09.04.2015 ft nr 01.06.2015 fh nr 37 dt 01.06.2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 31,304 2015-09-25 2015-09-28 15710130872015 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime dialize urdher ministrie 469 dt 30.08.2010 ,urdher 27/1 dt 30.04.2015 permbledhse bordroje shtator 2015
    Sp. Tropoje (1836) INCOMED Tropoje 4,100 2015-09-25 2015-09-28 14910130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 04.05.2015 app dt 03.08.2015 ft nr 2619 dt 24.07.2015 fh nr 59 dt 27.07.2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 36,000 2015-09-25 2015-09-28 15510130872015 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime dialize urdher ministrie 469 dt 30.08.2010 ,urdher 71 dt 02.12.2011 permbledhse bordroje shtator 2015
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 3,538,454 2015-09-25 2015-09-28 14210130872015 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant tender i ministrise kontrate dt 05.08.2015 app dt 07.09.2015 ft nr 39 dt 05.08.2015 fh nr 3 dt 05.08.2015
    Sp. Tropoje (1836) EUROMED Tropoje 523,632 2015-09-25 2015-09-28 14310130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje materiale mjekimi tender ministrie up nr 92 dt 24.02.2015 kontrate dt 9.4.2015 ft nr 392 dt 08.06.2015 fh nr 46 dt 09.06.2015
    Sp. Tropoje (1836) T R I M E D Tropoje 97,312 2015-09-25 2015-09-28 15210130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie app dt 01.06.2015 kontrate dt 04.05.2015 ft nr 6541500256.6541500258.6541500257 dt 18.05.2015 fh nr 28.29.30 dt 18.05.2015
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 9,950 2015-09-09 2015-09-16 13910130872015 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime Up nr 3 dt v03.04.2015 kontrate dt 3.4.15 app dt 11.05.2015 ft nr 30 dt 5.08.2015 fh nr 32.5.08.2015
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 58,091 2015-09-10 2015-09-11 14010130872015 Paga baze Sherbimi spitalor Tropoje telefon permbledhese bordoroje gusht 2015
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 45,395 2015-09-10 2015-09-11 12710130872015 Elektricitet 1013087 Sherbimi spitalor Tropoje energji nr kontrate t01198 per periudhen 30.06.2015-31.07.2015
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 22,524 2015-09-10 2015-09-11 12810130872015 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje takse ambulance ft nr 166465457 dt 08.09.15 kualim ambulace
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 27,160 2015-09-09 2015-09-09 13610130872015 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime Up nr 3 dt v03.04.2015 kontrate dt 3.4.15 app dt 11.05.2015 ft nr 29 dt 31.07.2015 fh nr 31.31.07.2015
    Sp. Tropoje (1836) NAZMI MURATI Tropoje 29,020 2015-09-09 2015-09-09 13310130872015 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje Up nr 23 dt 03.04.2015 kontrate 11.05.2015 app dt 11.05.2015 ft nr 23 dt 03.07.2015.2015 fh nr 28 dt 03.07.2015