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) TREZHNJEVA Tropoje 385,600 2015-05-20 2015-05-20 7110130872015 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropohe sherbim spirtalor Tropoje shtese kontrate dt 21.01.2015 ft nr 7 dt 31.01.2015 app dt 02.02.15
    Sp. Tropoje (1836) NIRUPA Tropoje 629,867 2015-05-15 2015-05-15 6210130872015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materiale pastrimi up nr 26 dt 24.04.2015 ft nr 6 dt 04.05.2015 fh 5 ft 04.05.2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 17,508 2015-05-12 2015-05-12 6310130872015 Paga me kontrate per kohe te kufizuar Sherbimi Spitalor \\Tropoje paga kontrate vendimi 18 dt 20.03.2015
    Sp. Tropoje (1836) MAGRIP BANA Tropoje 92,640 2015-05-12 2015-05-12 6010130872015 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoje materilae per funksionimin e paisje te zyrave up nr 15 date 20.02.2015 ft nr 145 dt 18.03.2015 fh nr 3 dt 18.03.2015
    Sp. Tropoje (1836) MAGRIP BANA Tropoje 181,800 2015-05-12 2015-05-12 6110130872015 Kancelari Sherbimi Spitalor Tropoje kancelari up nr 21 dt 20.03.2015 ft nr 242 dt 23.04.2015 fh nr 4 dt 23.04.2015
    Sp. Tropoje (1836) VLLAZNIMI(J79602601O) Tropoje 476,178 2015-05-07 2015-05-07 5910130872015 Shpenzime per mirembajtjen e objekteve ndertimore Sherbimi Spitalor Tropoje mirmbajtje te objekteve ndertimore up nr 19 date 22.02.2015 kontrate dt 24.04.2015 akt marrje dta sit date 24.04.2015 ft nr 191 dt 24.04.2015
    Sp. Tropoje (1836) EUROMED Tropoje 50,880 2015-05-07 2015-05-07 5610130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace materilae mjekesore up nr 19/1 dt 22.02.2015 pv dt 02.03.2015 ft nr 127 dt 03.03.2015 fh nr 13 dt 04.03.2015
    Sp. Tropoje (1836) "SIGAL"(UNIQA GROUP AUSTRIA) Tropoje 48,300 2015-05-07 2015-05-07 5710130872015 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje sig automjeteve up nr 22 date 31.03.2015 Up nr 22/1 date 03.04.2015 pv date 04.04.2015 ft nr 101 102 dt 04.04.2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,666,584 2015-05-04 2015-05-05 5810130872015 Udhetim i brendshem Sherbimi Spitalor Tropoje paga permbledhse bordorje prill 2015
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 53,566 2015-04-27 2015-04-27 5410130872015 Paga baze Sherbimi Spitalor Tropoje ndales tel 01-31.03.2015
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 960 2015-04-22 2015-04-24 5310130872015 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft nr 120 date 31.03.2015
    Sp. Tropoje (1836) DARDANIA T-11 Tropoje 99,900 2015-04-23 2015-04-24 5410130872015 Shpenz. per rritjen e AQT - paisje kompjuteri Sherbimi Spitalor Tropoje blerej paisje kompjuterike printer dhe UPs up nr 24 date 10.04.2015 pv date 13.04.2015 ft nr 13 date 16.04.2015 fh nr 2 date 16.04.2015
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 161,137 2015-04-22 2015-04-23 5110130872015 Elektricitet 1013087 Sherbimi Spitalor Trooje energji kontrate nr T100364 dt 31.03.2015 poer 28.02.2015-31.03.2015
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 16,213 2015-04-22 2015-04-23 5210130872015 Sherbime telefonike Sherbimi Spitalor Tropoje tel dhe internet fat nr dt 31.03.2015
    Sp. Tropoje (1836) ALBAPHOTO Tropoje 299,640 2015-04-10 2015-04-14 4810130872015 Ilaçe dhe materiale mjeksore sHERBIMI sPITALOR tROPOJE FILAM PER IMAZHERI UP 7 DT 02.02.2015 UP 7/1 DT 11.02.2015 FT 74 DT 17.02.2015 FH 8 DT 18.02.2015 PV DT 17.02.2015
    Sp. Tropoje (1836) ALVORA Tropoje 359,880 2015-04-10 2015-04-10 4910130872015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materiLE ELEKTRIKE HIDRAULIKE UP NR 17 DT 21.02.2015 FH NR 1 DT 18.03.2015 FT 7 DT 18.03.2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,761,720 2015-04-02 2015-04-03 4710130872015 Shtese page per vjetersi ne pune Sherbimi spitalor Tropoje, paga muajt mars 2015 sipas permbledhses dhe liste-pageses perkatese
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 40,420 2015-03-24 2015-03-24 4110130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ushqime shtese kontrate dt 16.01.2015 fh nr 4.7 ft nr 6.7 dt 10.02.2015
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 10,540 2015-03-24 2015-03-24 4510130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ushqime shtese kontrate dt 16.01.2015 fh nr 13.14 ft nr 13.14 dt 16.03..2015
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 4,600 2015-03-24 2015-03-24 4410130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ushqime shtese kontrate dt 16.01.2015 fh nr 11.12 ft nr 11.12 dt 09.03..2015