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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  • Supplier 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 782,658,405.00 1,468 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) Illyrian Guard Tropoje 425,748 2022-02-11 2022-02-14 1610130872022 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, sherb sig dhe ruajtjes , VKM nr.177, date 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", udhezim i MB dhe MFE nr.407/1, date 14.06.2019, kontrate date 16.11.2021, fat nr.2844, date 31.12.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,052,073 2022-02-10 2022-02-11 1510130872022 Te tjera shperblime per personelin Sherbimi Spitalor Tropoje, shperblime per covid-19, muaji tetor 2021, bordero, listepagesa, permbledhese e listepagesave periudha 01.10.2021-31.10.2021.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 425,748 2022-02-10 2022-02-11 1210130872022 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, sherb sig dhe ruajtjes , VKM nr.177, date 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", udhezim i MB dhe MFE nr.407/1, date 14.06.2019, kontrate date 16.11.2021, fat nr.3053, date 31.01.2022.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 318,764 2022-02-09 2022-02-10 1410130872022 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brendshem dhjteor 2021, bordero, listepagesa, permbledhese e listepagesave periudha 01.12.2021-31.12.2021.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 12,888 2022-02-08 2022-02-09 910130872022 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, taksa vjetore ambulance, fatura nr.2200056309, date 07.02.2022.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,455,892 2022-02-08 2022-02-09 810130872022 Te tjera shperblime per personelin Sherbimi Spitalor Tropoje, shperblime per covid-19, muaji nentor 2021, bordero, listepagesa, permbledhese e listepagesave periudha 01.11.2021-30.11.2021.
    Sp. Tropoje (1836) KASTRATI Tropoje 187,356 2022-02-08 2022-02-09 1110130872022 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, up nr.33, date 17.03.2021, kontrata date 26.5.2021, fatura nr.267, date 21.01.2022, flete-hyrje nr.1, date 21.01.2021.
    Sp. Tropoje (1836) KASTRATI Tropoje 190,956 2022-02-08 2022-02-09 1010130872022 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, up nr.33, date 17.03.2021, kontrata date 26.5.2021, fatura nr.332, date 28.01.2022, flete-hyrje nr.2, date 28.01.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 7,500,000 2022-02-03 2022-02-04 510130872022 Paga neto për punonjesit e miratuar në organikë Sherbimi Spitalor Tropoje, pagat janar 2022, bordero, listepagesa, permbledhese e listepagesave periudha 01.01.2022-31.01.2022.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 54,557 2022-02-03 2022-02-04 510130872022 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, sigurim automjetesh, taksa ambulance, fatura nr.2200050144, date 02.02.2022.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 306,804 2022-02-02 2022-02-03 410130872022 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brendshem janar 2022, bordero, listepagesa, permbledhese e listepagesave periudha 01.01.2022-31.01.2022.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 7,506,850 2022-01-18 2022-01-19 110130872022 Paga neto për punonjesit e miratuar në organikë Sherbimi Spitalor Tropoje, pagat dhjetor 2021, bordero, listepagesa, permbledhese e listepagesave periudha 01.12.2021-31.12.2021.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 23,500 2021-12-29 2021-12-30 28910130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.401814509, date 02.09.2021, flete-hyrje nr.56, date 03.09.2021.
    Sp. Tropoje (1836) "KARL GEGA KONSTRUKSION" Tropoje 35,000 2021-12-29 2021-12-30 28810130872021 Sherbime te pastrimit dhe gjelberimit Sherbimi Spitalor Tropoje, projekt per instalimin e kaldajave, fat tat nr.12, date 28.12.2021.
    Sp. Tropoje (1836) T R I M E D Tropoje 3,400 2021-12-29 2021-12-30 29010130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.252, date 22.10.2021, flete-hyrje nr.69, date 25.10.2021.
    Sp. Tropoje (1836) BNT ELECTRONIC`S Tropoje 34,038 2021-12-29 2021-12-30 28610130872021 Sherbime telefonike Sherbimi Spitalor Tropoje, te tjera pajisje zyre, sherbim interneti, procesverbal date 26.10.2021, fatura nr.6112, date 26.10.2021, flete-hyrja nr.14, date 26.10.2021.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 10,200 2021-12-29 2021-12-30 28510130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.995, date 16.11.2020, flete-hyrje nr.98, date 18.11.2020.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 66,010 2021-12-29 2021-12-30 28710130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, kontrata date 04.12.2020, fat tat nr.3864, date 29.12.2021, flete-hyrje nr.82, date 29.12.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 181,949 2021-12-29 2021-12-30 29110130872021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sherbimi Spitalor Tropoje, vendim gjyq per largim nga puna, vendim gjykate nr.120 date 29.03.2021.
    Sp. Tropoje (1836) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tropoje 28,124 2021-12-28 2021-12-29 28310130872021 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje sigurim automjetesh , up nr.1, date 08.02.2021, app date 10.02.2021, fatura nr.858, date 14.12.2021.