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 708,138,095.00 1,322 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) RAIFFEISEN BANK SH.A Tropoje 2,092,848 2021-01-25 2021-01-26 310130872021 Te tjera shperblime per personelin Sherbimi Spitalor Tropoje, shperblime covid-19, bordero listepagesa muajit tetor-nentor 2020.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 29,618 2020-12-31 2021-01-20 22010130872020 Uje Sherbimi Spitalor Tropoje uje ft 21 31.08.2020
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 40,757 2021-01-06 2021-01-19 22110130872020 Uje Sherbimi Spitalor Tropoje uje ft 10 dt 31.10.2020
    Sp. Tropoje (1836) SOKOL RROKAJ Tropoje 211,471 2021-01-06 2021-01-19 22510130872020 Pjese kembimi, goma dhe bateri Sherbimi Spitalor Tropoje pjese kembimi up 287 date 15.12.2020 ft 83 dt 29.12.2020 fh 12 dt 30.12.2020 app dt 17.12.2020
    Sp. Tropoje (1836) 4 S Tropoje 4,260 2021-01-06 2021-01-19 22410130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime fh 17 date 30.11.2020 ft 585 dt 30.11.2020
    Sp. Tropoje (1836) ANA TROPOJE Tropoje 14,000 2021-01-06 2021-01-19 22310130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje fh 18 date 15.12.2020 ft 15 date 15.12.2020
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 148,180 2021-01-06 2021-01-19 22610130872020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sherbimi Spitalor Tropoje vendim gjyqsor per largimnga puna vendim gjykate 581 date 19.09.2016
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 43,327 2021-01-06 2021-01-19 22210130872020 Uje Sherbimi Spitalor Tropoje uje ft 32 dt 30.11.2020
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,319,730 2021-01-14 2021-01-15 110130872021 Shtese page per pune ne turne te dyta dhe te treta Sherbimi Spitalor Tropoje paga bordero listepgese dhjetor 2020
    Sp. Tropoje (1836) Illyrian Guard Tropoje 315,459 2020-12-28 2020-12-31 21810130872020 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, sherbim i sigurimit dhe ruajtjes tetor 2020, kontrata date 26.06.2020, fat tat nr.1363, date 24.12.2020.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 309,632 2020-12-29 2020-12-30 21910130872020 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brendshem, bordero listepagesat periudha 01.12.2020-29.12.2020.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 123,000 2020-12-22 2020-12-28 21610130872020 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje, transport dialize muaji 6 mujori II- 2020, bordero listepagesat periudha 01.08.2020-22.12.2020, urdher MSH nr.469, date 30.08.2010, urdher nr.121, date 12.12.2014.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 8,000 2020-12-22 2020-12-23 21210130872020 Te tjera materiale dhe sherbime speciale Sherbimi Spitalor Tropoje, materiale dhe sherbime speciale, fat nr.1, date 15.06.2020, Drande Elezi nr. kartes 035523111.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 50 2020-12-22 2020-12-23 21310130872020 Sherbimet bankare Sherbimi Spitalor Tropoje, komision bankar, fat nr.1, date 15.06.2020, nr. kartes 028382971.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 41,126 2020-12-22 2020-12-23 21510130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 04.12.2020, fat tat nr.361028402, date 22.12.2020, f-hyrje nr.104, date 22.12.2020.
    Sp. Tropoje (1836) HALILI 1 Tropoje 660,000 2020-12-22 2020-12-23 21410130872020 Shpenzime per mirembajtjen e objekteve ndertimore Sherbimi Spitalor Tropoje, mirembajtje ndertimore, up nr.27, date 23.11.2020, app date 25.11.2020, fat tat nr.379, date 11.12.2020, situacion date 10.12.2020, aktmarrje dorezim date 11.12.2020.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 910,562 2020-12-18 2020-12-21 21110130872020 Udhetim i brendshem Sherbimi Spitalor djeta listepagese bordero nentor 2020
    Sp. Tropoje (1836) MONTELA Tropoje 118,800 2020-12-15 2020-12-21 21010130872020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje,mirembajtje aparaturave e veglave, procesverbal date 29.01.2020, fat tat nr.149, date 29.01.2020.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 517,511 2020-12-14 2020-12-16 20810130872020 Elektricitet Sherbimi Spitalor Tropoje, energji elektrike nentor 2020 512457 leke, kamate 5054 leke, fat tat nr.382961410, date 30.11.2020, kontrata nr.T100364.
    Sp. Tropoje (1836) GENTIAN SADIKU Tropoje 628,800 2020-12-14 2020-12-15 19910130872020 Uniforma dhe veshje te tjera speciale Sherbimi Spitalor Tropoje, uniforma dhe veshje, up nr.26, date 28.10.2020, app date 30.10.2020, miratim shkresa nr.35/130, date 13.10.2020, fat tat nr.264, date 06.11.2020.