Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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) POSTA SHQIPTARE SH.A Tropoje 804 2015-02-11 2015-02-11 1610130872015 11.2.2015 Posta dhe sherbimi korrier Sherbimi spitalor Tropoje, sherbim postar Ft 28 DT.31.1.2015
    Sp. Tropoje (1836) EUROMED Tropoje 103,762 2015-02-11 2015-02-11 1210130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilace dhe materiale mjeksore, kontrate shtese 21.1.2015, FT 22 dt.22.1.2015, FH 5 dt. 26.1.2015
    Sp. Tropoje (1836) INTERSIG Tropoje 64,011 2015-02-11 2015-02-11 1010130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilace dhe materiale mjeksore, kontrate shtese 20.1.2015, FT 48765 dt.21.1.2015, FH 6 dt. 26.1.2015
    Sp. Tropoje (1836) MONTAL Tropoje 32,009 2015-02-11 2015-02-11 1310130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilace dhe materiale mjeksore, kontrate shtese 21.1.2015, FT 7152 dt.23.1.2015, FH 4 dt. 26.1.2015
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 3,800 2015-02-11 2015-02-11 1910130872015 11.2.2015 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, takse ambulance, FT 163507091 dhe 1635071119 dt 9.2.2015
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,764 2015-02-11 2015-02-11 1710130872015 11.2.2015 Posta dhe sherbimi korrier Sherbimi spitalor Tropoje, sherbim postar Ft 28 DT.31.1.2015
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 16,606 2015-02-11 2015-02-11 2010130872015 11.2.2015 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, takse ambulance, FT 163507091 dhe 1635071119 dt 9.2.2015
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 88,548 2015-02-11 2015-02-11 1410130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilace dhe materiale mjeksore, kontrate shtese 21.1.2015, FT 12 dt.26.1.2015, FH 3 dt. 26.1.2015
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 66,591 2015-02-11 2015-02-11 710130872015 11.2.2015 Paga baze Sherbimi spitalor Tropoje, sherbim telefonik sipas kontrates lidhur, permbledhses dhe liste-pageses perkatese
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 93,319 2015-02-11 2015-02-11 1810130872015 11.2.2015 Paga baze Sherbimi spitalor Tropoje, sherbim telefonik sipas kontrates lidhur, permbledhses dhe liste-pageses perkatese
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 454,267 2015-02-11 2015-02-11 810130872015 Karburant dhe vaj Sherbimi Spitalor Tropoje, likujdim karburanti, kontrate shtese 19.1.2015, FT 27 dt.20.1.2015, fh 1 dt. 30.1.2015
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 7,560 2015-02-11 2015-02-11 1510130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilace dhe materiale mjeksore, kontrate shtese 21.1.2015, FT 19853 dt.21.1.2015, FH 1 dt. 26.1.2015
    Sp. Tropoje (1836) VINIPHARMA Tropoje 4,207 2015-02-11 2015-02-11 910130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilace dhe materiale mjeksore, kontrate shtese 16.1.2015, FT 745 dt.23.1.2015, fh 7 dt. 26.1.2015
    Sp. Tropoje (1836) ALMEGIPHARMA Tropoje 4,110 2015-02-11 2015-02-11 1110130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, likujdim ilace dhe materiale mjeksore, kontrate shtese 21.1.2015, FT 77 dt.21.1.2015, FH 2 dt. 26.1.2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 25,859 2015-02-05 2015-02-05 310130872015 Paga me kontrate per kohe te kufizuar Sherbimi spitalor Tropoje, paga me kontrate muajt janar 2015 sipas permbledhses dhe liste-pageses perkatese
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 11,752 2015-02-05 2015-02-05 610130872015 Sherbime telefonike Sherbimi spitalor Tropoje, likujdim tel, fat. 719061134 dt.31.12.2014
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,930,146 2015-02-04 2015-02-04 210130872015 Paga baze Sherbimi spitalor Tropoje, paga muajt janar 2015 sipas permbledhses dhe liste-pageses perkatese
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,293,407 2015-01-08 2015-01-09 110130872015 Shtese page per funksionin Sherbimi spitalor Tropoje, paga muajt dhjetor 2014 sipas permbledhses dhe liste-pageses perkatese
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 300,000 2014-12-31 2015-01-06 38810130872014 Elektricitet 1013087 1836,spitali tropoje,sa likujdojme fat oshee,per dhjetor 2014,parapagim