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 769,312,466.00 1,437 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) POSTA SHQIPTARE SH.A Tropoje 1,360 2021-10-12 2021-10-13 18910130872021 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, posta dhe sherbimi korrier shtator 2021, fatura nr.236, date 06.10.2021.
    Sp. Tropoje (1836) K A D R A Tropoje 24,000 2021-10-12 2021-10-13 18810130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime tender ministrie up nr.19, date 02.03.2021, kontrate date 19.02.2021, flete-hyrja nr.25, date 26.08.2021, fatura nr.116 date 26.08.2021.
    Sp. Tropoje (1836) Sinani Trading Tropoje 6,000 2021-10-12 2021-10-13 18710130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime, up nr.11, date 29.03.2021, kontrata date 06.04.2021, fatura nr.132, date 23.09.,2021, flete-hyrje nr.30, date 23.09.2021.
    Sp. Tropoje (1836) NELSA Tropoje 3,444 2021-10-12 2021-10-13 18610130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 19.02.2021, fatura nr.529, date 09.08.2021, flete-hyrje nr.23, date 09.08.2021.
    Sp. Tropoje (1836) RAMA - GRAF Tropoje 119,760 2021-10-08 2021-10-11 18310130872021 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoje, material per funksionimin e pajisjeve te zyres, fatura nr.27, date 01.06.2021, flete-hyrje nr.8, date 01.06.2021.
    Sp. Tropoje (1836) DELTA DONI Tropoje 46,800 2021-10-08 2021-10-11 18510130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise se brendshme, up nr.4, date 26.01.2021, kontrata date 11.05.2021, fatura nr.1945, date 07.10.2021, flete-hyrje nr.32, date 07.10.2021.
    Sp. Tropoje (1836) Malvina Visoka Tropoje 496,200 2021-10-08 2021-10-11 18410130872021 Pjese kembimi, goma dhe bateri Sherbimi Spitalor Tropoje, pjese kembimi goma, dhe bateri,up nr.501, date 27.09.2021, app date 27.09.2021 fatura nr.122, date30.09.2021, flete-hyrje nr.12, date 30.09.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 15,000 2021-10-06 2021-10-07 18110130872021 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje, shpenzime transporti (dialize), urdher MSH nr.469, date 30.08.2021, urdher brendshem nr.453, date 18.05.2021, bordero, listepagesa date 06.10.2021.
    Sp. Tropoje (1836) NELSA Tropoje 5,004 2021-10-06 2021-10-07 18210130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 19.02.2021, fatura nr.659, date 30.09.2021, flete-hyrje nr.31, date 30.09.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 7,597,500 2021-10-04 2021-10-05 17710130872021 Shtese page per pune ne turne te dyta dhe te treta Sherbimi Spitalor Tropoje, pagat shtator 2021, bordero, listepagesa, permbledhese e listepagesave periudha 01.09.2021-30.09.2021.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 425,748 2021-10-04 2021-10-05 17910130872021 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 25.06.2021, fat nr.1940, date 30.09.2021.
    Sp. Tropoje (1836) KASTRATI Tropoje 343,416 2021-10-04 2021-10-05 18010130872021 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant, up nr.33, date 17.03.2021, kontrate date 26.05.2021, fat elektronike nr. 1559/2021, date 01.10.2021, flete-hyrje nr.7, date 01.10.2021.
    Sp. Tropoje (1836) KASTRATI Tropoje 497,664 2021-10-01 2021-10-04 17610130872021 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant, up nr.33, date 17.03.2021, kontrate date 26.05.2021, fat elektronike nr. 1017/2021, date 23.08.2021, flete-hyrje nr.6, date 23.08.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,004,636 2021-09-29 2021-09-30 17510130872021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sherbimi Spitalor Tropoje, pagese vendime gjyqesore per largim nga puna, me Vendim Gjykate nr.591, date 19.09.2016.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 3,135 2021-09-24 2021-09-27 17110130872021 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, posta dhe sherbimi korrier gusht 2021, fatura nr.176, date 31.08.2021, fatura nr.199, date 03.09.2021.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 32,223 2021-09-24 2021-09-27 17410130872021 Elektricitet Sherbimi Spitalor Tropoje, elektricitet kamate dhjetor 2020, maj,qershor 2021, kontrata nr.T100364.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 169,281 2021-09-24 2021-09-27 17210130872021 Elektricitet Sherbimi Spitalor Tropoje, elektricitet dhe kamate korrik 2021, fat tat nr.416740961, date 31.07.2020, kontrata nr.T100364, periudha 01.07.2021-31.07.2021.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 160,732 2021-09-24 2021-09-27 17310130872021 Elektricitet Sherbimi Spitalor Tropoje, elektricitet gusht 2021, fat tat nr.423135332, date 31.08.2020, kontrata nr.T100364, periudha 01.08.2021-31.08.2021.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 46,310 2021-09-22 2021-09-24 17010130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, up nr.480, date 15.07.2021, app date 19.07.2021, fatura nr.918, date 09.09.2021, fh nr.62, date 09.09.2021.
    Sp. Tropoje (1836) NELSA Tropoje 4,332 2021-09-22 2021-09-24 16910130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 19.02.2021, fatura nr.621, date 20.09.2021, flete-hyrje nr.29, date 20.09.2021.