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

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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) VALMIR NIKOÇI Tropoje 9,790 2015-03-24 2015-03-24 3910130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ushqime shtese kontrate dt 16.01.2015 fh nr 3 ft nr 3 dt 01.02.2015
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 6,060 2015-03-24 2015-03-24 4010130872015 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime shtese kontrate dt 16.01.2015 fh nr 4.5 ft nr 4.5 dt 04.02.2015
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 24,080 2015-03-24 2015-03-24 3810130872015 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime shtese kontrate dt 16.01.2015 fh nr 1.2. dt 16.01.2015 ft nr 1.2 dt 16.01.2015
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 37,100 2015-03-24 2015-03-24 4310130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ushqime shtese kontrate dt 16.01.2015 fh nr 9.10 ft nr 9.10 dt 27.02.2015
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 43,540 2015-03-24 2015-03-24 4610130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ushqime shtese kontrate dt 16.01.2015 fh nr 15.16 ft nr 15.16 dt 20..03..2015
    Sp. Tropoje (1836) VALMIR NIKOÇI Tropoje 300 2015-03-24 2015-03-24 4210130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ushqime shtese kontrate dt 16.01.2015 fh nr 8 ft nr 8dt 16.02.2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 82,000 2015-03-20 2015-03-23 3710130872015 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpezime dialize urdhe 469 dt 30.08.2010 nr 121 dt 12.12.2014 permbledhse bordorje mars 2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 45,000 2015-03-20 2015-03-23 3610130872015 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpezime dialize urdhe 469 dt 30.08.2010 nr 71 dt 02.12.2011 permbledhse bordorje mars 2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 96,000 2015-03-20 2015-03-23 3510130872015 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpezime dialize urdhe 469 dt 30.08.2010 nr 9 dt 30.01.2013 permbledhse bordorje masr 2015
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 249,172 2015-03-19 2015-03-20 3110130872015 Elektricitet 1013087 Sherbimi Spitalor Tropoje enrgji ft nr 622742774 dt 28.02.2015 per 31.01.2015-28.02.2015
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 528 2015-03-19 2015-03-20 3210130872015 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoj posta ft rn71 dt 28.02.2015
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 2,193 2015-03-19 2015-03-20 3010130872015 Sherbime telefonike Sherbimi Spitalor Tropoje tel ft 719412866 dt 28.02.2015
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 11,105 2015-03-18 2015-03-18 2910130872015 Sherbime telefonike Sherbimi Spitalr Tropoje tel ft nr 718850891 dt 31.10.2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,525,858 2015-03-02 2015-03-03 2810130872015 Raporte mjeksore te paguara nga punedhenesi Sherbimi spitalor Tropoje, paga muajt shkurt 2015 sipas permbledhses dhe liste-pageses perkatese
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 12,098 2015-03-02 2015-03-03 2610130872015 Sherbime telefonike Sherbimi spitalor Tropoje, likujdim telefon fat 7199230661 janar 2015
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 51,469 2015-03-02 2015-03-03 2710130872015 Paga baze Sherbimi spitalor Tropoje,telefon shkurt 2015 sipas permbledhses perkatese
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 410,416 2015-03-02 2015-03-03 2510130872015 Elektricitet 1013087 Sherbimi spitalor Tropoje, likujdim energji mujat janar 2015 T100365 dt.11.2.2015
    Sp. Tropoje (1836) MONTELA Tropoje 199,200 2015-02-19 2015-02-20 2210130872015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje, likujdim aparatura e vegla pune. UB 10 dt.5.2.2015, app 11.2.2015, FT 42 dt.16.2.2015, situacion 16.2.2015
    Sp. Tropoje (1836) HALILI 1 Tropoje 959,940 2015-02-19 2015-02-20 2110130872015 Karburant dhe vaj Sherbimi Spitalor Tropoje, likujdim karburante, UB 9 dt.5.2.2015, app 10.2.2015, FT 588 dt.11.2.2015, FH 2 dt.11.2.2015
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 122,807 2015-02-13 2015-02-16 410130872015 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji kontrate t100364 akt rakordimi