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) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 236,074 2021-11-23 2021-11-24 22210130872021 Elektricitet Sherbimi Spitalor Tropoje, elektricitet maj 2021, fatura date 31.05.2021, kontrata nr.T100364, periudha 01.05.2021-31.05.2021.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 470,613 2021-11-23 2021-11-24 22310130872021 Elektricitet Sherbimi Spitalor Tropoje, elektricitet prill 2021, fatura date 30.04.2021, kontrata nr.T100364, periudha 01.04.2021-30.04.2021.
    Sp. Tropoje (1836) KASTRATI Tropoje 555,480 2021-11-18 2021-11-22 21710130872021 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, up nr.33, date 17.03.2021, kontrata date 26.5.2021, faura nr.2261, date 12.11.2021, flete-hyrje nr.11, date 12.11.2021.
    Sp. Tropoje (1836) EXIMOIL Tropoje 43,200 2021-11-19 2021-11-22 21910130872021 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, up nr.512, date 14.10.2021, fatura nr.3072558, date 01.11.2021, flete hyrja nr.10, date 01.11.2021.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,237 2021-11-16 2021-11-17 21810130872021 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.2462, date 06.11.2021, fh nr.70, date 10.11.2021.
    Sp. Tropoje (1836) NELSA Tropoje 4,488 2021-11-16 2021-11-17 21610130872021 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.789, date 11.11.2021, flete-hyrje nr.39, date 11.11.2021.
    Sp. Tropoje (1836) M.C.CATERING Tropoje 2,160 2021-11-16 2021-11-17 21510130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, up nr.501/, date 18.05.2021 kontrata date 05.10.2021, fatura nr.821, date 12.11.2021, flete-hyrje nr.40, date 12.11.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 413,030 2021-11-10 2021-11-11 21410130872021 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brendshem nentor 2021, permbledhese, bordero, listepagesa, periudha 01.11.2021-09.11.2021.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,535 2021-11-08 2021-11-09 21010130872021 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, posta dhe sherbimi korrier tetor 2021, fatura nr.259/2021, date 04.11.2021.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 561,200 2021-11-08 2021-11-09 21310130872021 Elektricitet Sherbimi Spitalor Tropoje, elektricitet mars 2021, kontrata nr.T100364.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 706,300 2021-11-08 2021-11-09 21110130872021 Elektricitet Sherbimi Spitalor Tropoje, elektricitet janar 2021, kontrata nr.T100364.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 599,900 2021-11-08 2021-11-09 21210130872021 Elektricitet Sherbimi Spitalor Tropoje, elektricitet shkurt 2021, kontrata nr.T100364.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 433,913 2021-11-05 2021-11-08 20710130872021 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.2202, date 01.11.2021.
    Sp. Tropoje (1836) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tropoje 28,124 2021-11-05 2021-11-08 20910130872021 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, sigurim automjeti ambulance, fatura nr.201671, date 04.11.2021.
    Sp. Tropoje (1836) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tropoje 28,124 2021-11-05 2021-11-08 20810130872021 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, sigurim automjeti ambulance, fatura nr.201489, date 04.11.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 263,356 2021-11-03 2021-11-04 20610130872021 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brendshem tetor 2021, permbledhese, bordero listepagesa, periudha 01.10.2021-31.10.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 15,000 2021-11-02 2021-11-03 20010130872021 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 01.11.2021.
    Sp. Tropoje (1836) NELSA Tropoje 4,428 2021-11-02 2021-11-03 20410130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, tender i ministrise se brendshme, up nr.19, date 02.03.2020 kontrata date 19.02.2021, fatura nr.706, date 18.10.2021, flete-hyrje nr.36, date 18.10.2021.
    Sp. Tropoje (1836) M.C.CATERING Tropoje 2,880 2021-11-02 2021-11-03 20310130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, up nr.50/1, date 18.05.2021 kontrata date 05.10.2021, fatura nr.746, date 28.10.2021, flete-hyrje nr.37, date 28.10.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 7,393,368 2021-11-02 2021-11-03 20110130872021 Paga neto për punonjesit e miratuar në organikë Sherbimi Spitalor Tropoje, pagat tetor 2021, bordero, listepagesa, permbledhese e listepagesave periudha 01.10.2021-31.10.2021.