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
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    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) ALBIOTEK Tropoje 330,000 2018-10-01 2018-10-02 11810130872018 Sherbime te tjera Sherbimi Spitalor Tropoje sherbime te tjera up 16 dt 25.06.2018 ft 48 dt 14.08.2018 ft 65 date 7.9.2018
    Sp. Tropoje (1836) EUROMED Tropoje 347,973 2018-09-27 2018-09-28 13510130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 30.05.2018 up 117.119.120 dt 2.2.2018 ft 945 dt 21.09.2018 fh nr 45 dt 24.09.2018
    Sp. Tropoje (1836) MONTAL Tropoje 22,620 2018-09-27 2018-09-28 13410130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate nr 146 date 8.6.2018 ft 11894 dt 20.09.2018 fh nr 46 dt 24.09.2018
    Sp. Tropoje (1836) FLORFARMA Tropoje 210,450 2018-09-27 2018-09-28 13610130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 21.05.2018 ft 267818130.267818131 dt 25.09.2018 fh nr 47 dt 26.09.2018 up nr 125.121.119.115/1.dt 2.2.2018
    Sp. Tropoje (1836) LEKLI Tropoje 24,359 2018-09-27 2018-09-28 12710130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 121 dt 02.02.2018 kontrate td 04.05.2018 fh 35 dt 6.7.2018 ft 449 dt 4.7.2018
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 142,788 2018-09-26 2018-09-27 12310130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 117.119.120. dt 02.02.2018 app dt 12.06.2018 kontrate 30.05.2018 fh nr 30 dt 28.06.2018 ft 608.609.610.611 dt 26.06.2018
    Sp. Tropoje (1836) Sinani Trading Tropoje 2,700 2018-09-26 2018-09-27 13110130872018 Furnizime dhe sherbime me ushqim per mencat Shernimi Spitalor Tropoje ushqime up 34 date 06.03.2018 kontrate dt 15.03.2018app date 26.03.2018 ft 43 date 30.07.2018 fh nr 8 date 30.7.2018
    Sp. Tropoje (1836) Sinani Trading Tropoje 41,430 2018-09-26 2018-09-27 13210130872018 Furnizime dhe sherbime me ushqim per mencat Shernimi Spitalor Tropoje ushqime up 34 date 06.03.2018 kontrate dt 15.03.2018app date 26.03.2018 ft 47 date 01.08.2018 fh nr 9 date 01.08.2018
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 297,190 2018-09-26 2018-09-27 12910130872018 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim ruajte up 10 date 29.01.2018 kontrate dt 30.05.2018 ft 190 date 31.08.2018
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 318,080 2018-09-26 2018-09-27 12110130872018 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji gusht ft 288515390 adte 31.08.2018 kontrate T100364
    Sp. Tropoje (1836) O.ES. DISTRIMED Tropoje 39,113 2018-09-26 2018-09-27 12810130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ila up nr 109.110 dt 02.02.2018 kontrate 10.05.2018 ft 225934108 dt 18.09.2018 fh 44 dt 20.09.2018 ft 225933167 dt 15.05.2018
    Sp. Tropoje (1836) T R I M E D Tropoje 19,125 2018-09-26 2018-09-27 12610130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 114.115.117.118.119.121.122.124 dt 02.02.2018 ft 65415004612 dt 05.07.2018 fh 34 dt 06.07.2018
    Sp. Tropoje (1836) MONTAL Tropoje 109,134 2018-09-26 2018-09-27 12210130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 8.6.2018 ft 11491.11490.dt 13.06.2018 fh nr 28 dt 14.06.2018
    Sp. Tropoje (1836) Sinani Trading Tropoje 17,640 2018-09-26 2018-09-27 13010130872018 Furnizime dhe sherbime me ushqim per mencat Shernimi Spitalor Tropoje ushqime up 34 date 06.03.2018 kontrate dt 15.03.2018app date 26.03.2018 ft 40 date 02.07.2018 fh nr 7/1 date 3.7.2018
    Sp. Tropoje (1836) Sinani Trading Tropoje 24,120 2018-09-26 2018-09-27 13310130872018 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 34 date 06.03.2018 kontrate dt 15.03.2018app date 26.03.2018 ft 48 date 30.08.2018 fh nr 10 date 30.08.2018
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 5,799 2018-09-26 2018-09-27 12510130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate 04.05.2018 ft 5757 dt 7.6.2018 up nr 121 dt 02.02.2018 fh nr 33 dt 4.7.2018
    Sp. Tropoje (1836) CFO PHARMA Tropoje 22,760 2018-09-26 2018-09-27 12010130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 114.117.1232.124.dt 9.5.2018 fh 14 dt 11.05.2018 kontrate 9.5.2018 ft 113876 dt 9.5.2018 ft 113876 113884.113880 dt 9.5.2018
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 186,457 2018-09-26 2018-09-27 12410130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate 146 dt 08.06.2018 ft 154.155 dt 3.07.2018 fh 32 dt 04.07.2018
    Sp. Tropoje (1836) HALILI 1 Tropoje 250,115 2018-09-20 2018-09-25 11710130872018 Garanci bankare te vitit ne vazhdim,Te Dala Sherbimi Spitalor Tropoje kthim garancie e Rikonstruksion i nyjave hidrosanitare up nr 126 dt 07.10.2016 kontrate dt 14.11.2016 urdher cbollikimi date 31.08.2018 akt marrje date 03.09.2018 akt kolaudim date 31.08.2018
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 660 2018-09-21 2018-09-24 11410130872018 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 211 dt 31.08.2018