Treasury Transactions

Treasury Branch:

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Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Tropoje (1836) All All 114,749,537.00 306 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) KESH. KOMB. URDHERIT TE MJEKUT Tropoje 21,600 2014-12-12 2014-12-15 34610130872014 Paga baze Sherbimi Siitalor B.Curri,likujdim u-mjekut per muajn nentor 2014, liste-pagesa
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 516 2014-12-12 2014-12-12 34710130872014 Posta dhe sherbimi korrier Sherbimi spitalor Tropoje,likujdim posta, FT 607 dt 26.12.2013
    Sp. Tropoje (1836) BNT ELECTRONIC`S Tropoje 129,600 2014-12-12 2014-12-12 33710130872014 Shpenzime per mirembajtjen e paisjeve te zyrave Sherbimi spitalor Tropoje,likujdim mikrembajtje pasisje, FT 2046 dt 27.5.2014, fl 19 dt.27.5.2013
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 4 2014-12-11 2014-12-12 31910130872014 Paga baze Kosto SWIT
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,428 2014-12-11 2014-12-12 30310130872014 Posta dhe sherbimi korrier Sh.Spitalor Tropoje, likujdim posta FT 507 dt.27.11.2014
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 38,600 2014-12-05 2014-12-09 31410130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT 7278 dt.2.12.2009, FH 42 dt 4.12.2009
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 81,850 2014-12-05 2014-12-09 31110130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT 75 dt.23.01.2009, FH 2 dt 26.1.2019
    Sp. Tropoje (1836) FUFARMA Tropoje 322,181 2014-12-05 2014-12-09 31710130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT 2801 dt.24.12.2009, FH 45 dt.24.12.2009
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 209,040 2014-12-05 2014-12-09 31310130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT6544 dt.27.10.2009, FH 38 dt 16.10.2009
    Sp. Tropoje (1836) FUFARMA Tropoje 29,484 2014-12-05 2014-12-09 31510130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT 2332 dt.6.11.2009, 2332 dt.6.11.2010
    Sp. Tropoje (1836) FUFARMA Tropoje 279,480 2014-12-05 2014-12-09 31610130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT 2804 dt.24.12.2009, FH 1 dt.18.1.2010
    Sp. Tropoje (1836) FLORFARMA Tropoje 398,088 2014-12-05 2014-12-09 31010130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT 1 dt.1.3.2010, FH 3 dt 3.3.2010
    Sp. Tropoje (1836) FLORFARMA Tropoje 291,000 2014-12-05 2014-12-09 30910130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT 2 dt.18.8.2010, FH 10 dt 19.8.2010
    Sp. Tropoje (1836) FLORFARMA Tropoje 88,100 2014-12-05 2014-12-09 30810130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT 26 dt.13.12.2010, FH 26 dt 13.12.2010
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 147,802 2014-12-05 2014-12-09 31210130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilac e materiale mjeksore, FT1474 dt.20.11.2009, FH 39 dt 24.11.2009
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,191,305 2014-12-04 2014-12-04 30610130872014 Raporte mjeksore te paguara nga punedhenesi Sherbimi spitalor Tirane, paga muajt nentor 2014, permbledhse dhe liste-pagese muajt perkates
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 26,107 2014-12-04 2014-12-04 30710130872014 Paga me kontrate per kohe te kufizuar Sherbimi spitalor Tirane, paga me kontrate muajt nentor 2014, permbledhse dhe liste-pagese muajt perkates
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 4,050 2014-11-27 2014-11-27 28810130872014 Sherbimet bankare Sherbimi Spitalor Tropoje materiela dhe sherbime speciale ft nr 7 dt 20.11.2014 cek nr 00395028 ark sofie niklekaj
    Sp. Tropoje (1836) DELTA PHARMA - AL Tropoje 11,700 2014-11-25 2014-11-26 29610130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrat edt 20.11.2014 fh nr 90 dt 21.11.2014 ft nr 030090 dt 20.11.2014
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 4,200 2014-11-25 2014-11-26 29710130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministri kontrate dt 20.11.14 fh nr 88 dt 21.11.2014 ft nr 2302 dt 20.11.14