Treasury Transactions 2019-2024

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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 757,163,602.00 1,401 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) RAIFFEISEN BANK SH.A Tropoje 9,768,666 2024-08-01 2024-08-02 11810130872024 Paga neto për punonjesit e miratuar në organikë Sherbimi  Spitalor  Tropoje, paga korrik 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.07.2024-31.07.2024.
    Sp. Tropoje (1836) INSTANT.AL Tropoje 144,000 2024-07-22 2024-07-23 11710130872024 Shpenz. per rritjen e AQT - paisje kompjuteri Sherbimi Spitalor Tropoje pajisje kompjuteri uP 63 DATE 06.06.2024 PV DATE 244/4 DTAE 14.06.2024 FH 6 DATE 14.06.2024 FT 31 DATE 14.06.2024
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 293,000 2024-07-18 2024-07-19 11110130872024 Udhetim i brendshem Sherbimi Spitalor Tropoje djete bordero korrik 2024
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 164,071 2024-07-18 2024-07-19 11610130872024 Elektricitet Sherbimi Spitalor Tropoje energji muaji qershor 2024
    Sp. Tropoje (1836) Operatori i Blerjeve të Përqëndruara Tropoje 70,030 2024-07-18 2024-07-19 11010130872024 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje pages kryerje per blerje perqendruar kerkes shkrese prot 309 date 05.06.2024 fature 134 date 10.06.2024 vendim 245 date 17.04.2024
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 51,650 2024-07-18 2024-07-19 11310130872024 Uje Sherbimi Spitalor Tropoje uje muaji maj ft 68972
    Sp. Tropoje (1836) NELSA Tropoje 3,882 2024-07-18 2024-07-19 11510130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropje ushqime kontrate date 06.02.2024 nr 57 pv date 368 date 12.07.2024 ft 555 date 12.07.2024 fh 11 date 12.07.2024
    Sp. Tropoje (1836) LIBRARI DYRRAHU Tropoje 79,200 2024-07-18 2024-07-19 11210130872024 Kancelari SHerbimi Spitalor Tropoje blerej kancelari blerej e perqendruar kerkese 286 date 21.05.2024 pv 313/1 dt 11.06.2024 ft 20 dt 11.06.2024 fh 5 dt 11.06.2024
    Sp. Tropoje (1836) T R I M E D Tropoje 9,656 2024-07-15 2024-07-16 10810130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrate nr.169, datë 29.03.2024, fatura nr. 68174, datë 21.06.2024,  flete-hyrje nr.35, datë 22.06.2024,  procesverbal datë 22.06.2024.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 13,962 2024-07-15 2024-07-16 9910130872024 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje,  taksa vjetore ambulance, fatura nr.2400371681,  date 01.07.2024.
    Sp. Tropoje (1836) REJSI  FARMA Tropoje 52,581 2024-07-15 2024-07-16 10910130872024 Ilaçe dhe materiale mjeksore Shërbimi  Spitalor  Tropojë, ilaçe dhe materiale mjeksore, kontrata nr.220, datë 22.04.2024, fatura nr.36451, datë 08.07.2024, procesverbal marrje dorezim datë 09.07.2024,  flete-hyrje nr.36, datë 09.07.2024.
    Sp. Tropoje (1836) KASTRATI Tropoje 908,940 2024-07-15 2024-07-16 10410130872024 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.113, date 04.03.2024, fatura nr.27598/2024, date 25.06.2024, flete-hyrje nr.3, date 25.06.2024.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2024-07-15 2024-07-16 10210130872024 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet qershor 2024,  kontrata nr.72/1, date 14.02.2024, fatura nr.2154/2024, date 29.06.2024, procesverbal nr.343, date 01.07.2024.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,695 2024-07-15 2024-07-16 10110130872024 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje,  posta dhe sherbimi korrier qershor 2024, fatura nr.125/2024,  date 01.07.2024.
    Sp. Tropoje (1836) NELSA Tropoje 5,202 2024-07-15 2024-07-16 10710130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.519/2024, date 02.07.2024, flete-hyrje nr.10, datë 02.07.2024,  p.verbal nr.355, datë 02.07.2024.
    Sp. Tropoje (1836) NELSA Tropoje 5,922 2024-07-15 2024-07-16 10610130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.456/2024, date 18.06.2024, flete-hyrje nr.9, datë 18.06.2024,  p.verbal datë 18.06.2024.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,160 2024-07-15 2024-07-16 10510130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore (oksigjen),  kontrate nr.07, datë 08.01.2024, fatura nr.10184, datë 19.06.2024, flete-hyrje nr.34, datë 19.06.2024, pv marrje dorzim datë 19.06.2024.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2024-07-15 2024-07-16 10310130872024 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, date 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.541, date 09.11.2023, fatura nr.1811, date 30.06.2024.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 8,308,968 2024-07-11 2024-07-12 9810130872024 Paga baze Sherbimi Spitalor Tropoje paga perbledhese qershor 2024
    Sp. Tropoje (1836) MIREVA Tropoje 346,800 2024-06-15 2024-06-18 9610130872024 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, vaj dhe filtra, up nr.62, date 30.05.2024,  fatura nr.6/2024, date 13.06.2024, flete-hyrje nr.1, date 14.06.2024, procesverbal  date 13.06.2024.