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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) Sinani Trading Tropoje 145,860 2018-11-12 2018-11-13 16010130872018 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 34 date 6.3.2018 app dt 26.03.2018 kontrate dt 15.03.2018 fh 12 dt 1.10.2018 ft 64 dt 07.09.2018
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 219,233 2018-11-12 2018-11-13 15710130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 113.114.117.119.122 dt 02.02.2018 kontrate dt 16.05.2018 ft 201163 201162 dt 06.11.2018 fh 53 dt 06.11.2018
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 297,190 2018-11-12 2018-11-13 15610130872018 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim ruajtje up 10 dt 29.01.2018 kontrate dt 139 dt 30.05.2018 ft 249 dt 31.10.2018
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 16,619 2018-11-07 2018-11-08 15410130872018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje takse vjetorre fature ser 1800461623 date 06.11.2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,445,986 2018-11-01 2018-11-02 15210130872018 Shtesa page te tjera Sherbimi Spitalor Tropoje paga bordero listepagese Tetor 2018
    Sp. Tropoje (1836) MONTAL Tropoje 98,754 2018-11-01 2018-11-02 15110130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 146 dt 08.06.2018 fh 48 dt01.10.2018 ft 11919 dt 28.09.2018 ft 11920 dt 28.09.2018
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 189,077 2018-11-01 2018-11-02 15010130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 146 dt 08.06.2018 fh 52 dt 26.10.2018 ft 284.285 dt 25.10.2018
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 22,205 2018-10-29 2018-10-30 14810130872018 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji shtator 2018 fature seri 302492735
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 11,808 2018-10-24 2018-10-25 14510130872018 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim internet up 4 dt 30.01.2018 app dt b1.2.2018 ft 90853016 dt 30.09.2018
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 650 2018-10-23 2018-10-24 14610130872018 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 238 datre 30.09.2018
    Sp. Tropoje (1836) NIRUPA Tropoje 435,600 2018-10-23 2018-10-24 14710130872018 Uniforma dhe veshje te tjera speciale Sherbimi Spitalor Tropoje materiale te buta up 21 date 4.7.2018 vlersim perfundimtar 6.7.2018 ft 41 date 12.07.2018 fh nr 10 date 12.07.2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 8,000 2018-10-05 2018-10-08 13910130872018 Te tjera materiale dhe sherbime speciale Sherbimi Spitalor Tropoje materiale sherbime speciale cek nr 00500148 dt 4.10.2018 Ark Sofie Niklekaj nr karte 028382971 ft 3 dt 2.10.2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 50 2018-10-05 2018-10-08 14310130872018 Sherbimet bankare Sherbimi Spitalor Tropoje komision banke tetor cek nr 00500148
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 61,500 2018-10-05 2018-10-08 14010130872018 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime transporti bordero ub 469 dt 30.08.2010 urdher 121 dt 12.12.2014
    Sp. Tropoje (1836) XPERT SYSTEMS Tropoje 396,000 2018-10-04 2018-10-08 12910130872018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Sherbimi Spitalor Tropoje shpenzime instaluese te telekomunikimit up 25 dt 18.07.2018 app dt 20.07.2018 situacion punimesh dhe akt marrje date 26.07.2018 ft 183 dt 26.07.2018 flete garancie dt 25.07.2018
    Sp. Tropoje (1836) HALILI 1 Tropoje 48,060 2018-10-05 2018-10-08 14210130872018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje mirembjtje pv dt 16.08.2018 sit dt 21.09.2018 ft 145 dt 21.09.2018
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 6,600 2018-10-05 2018-10-08 14110130872018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje mirembajtje aparaturave pv dt 13.06.2018 ft 44 dt 13.06.2018
    Sp. Tropoje (1836) MEDI - TEL Tropoje 381,888 2018-10-05 2018-10-08 13810130872018 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje shpenzime up 24 dt 17.07.2018 app dt 19.07.2018 ft 2484 dt 23.07.2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,479,013 2018-10-02 2018-10-03 13710130872018 Udhetim i brendshem Sherbimi Spitalor Tropoje paga ,listepagese bordero shtator 2018
    Sp. Tropoje (1836) ALBIOTEK Tropoje 360,000 2018-10-01 2018-10-02 11910130872018 Sherbime te tjera Sherbimi Spitalor Tropoje sherbime 3D up 16 dt 25.06.2018 ft 33 dt 9.7.2018 fh nr 48 dt 14.08.2018