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 757,163,602.00 1,401 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) NELSA Tropoje 17,364 2020-12-03 2020-12-04 18610130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, up nr.19, date 02.03.2020, tender i ministrise, kontrata date 29.07..2020, fat tat nr.632, date 26.11.2020, flete-hyrje nr.16, date 26.11.2020.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 83,980 2020-12-03 2020-12-04 18910130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe mat. mjeks, tender i minsitrise, kontrtata date 28.05.2019, fat tat nr.361027301, date 07.11.2020, fat tat nr.361027710, date 25.11.2020, flete-hyrje nr.96, date 09.11.2020, nr.100, date 26.11.2020.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 416,622 2020-12-03 2020-12-04 18010130872020 Udhetim i brendshem Sherbimi Spitalor Tropoje, dieta nentor 2020, bordero, listepagesat periudha 01.11.2020-30.11.2020.
    Sp. Tropoje (1836) MEDI - TEL Tropoje 196,272 2020-12-03 2020-12-04 18410130872020 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje, mbetje spitaloreim, up nr.5, date 26.02.2020, app date 28.02.2020, fat tat nr.458, date 20.10.2020.
    Sp. Tropoje (1836) RAMA - GRAF Tropoje 30,000 2020-12-03 2020-12-04 18810130872020 Te tjera materiale dhe sherbime speciale Sherbimi Spitalor Tropoje, blerje dokumentacioni, up nr.21, date 13.10.2020, app date 19.10.2020, fat tat nr.75, 92, date 26.10.2020.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,264,997 2020-12-02 2020-12-03 18110130872020 Shtese page per pune ne turne te dyta dhe te treta Sherbimi Spitalor Tropoje, pagat nentor 2020, bordero, listepagesat periudha 01.11.2020-30.11.2020.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 313,660 2020-11-17 2020-11-18 17210130872020 Elektricitet Sherbimi Spitalor Tropoje, energji elektrike kamate 37539, maj 2020, fat tat nr.375815146, date 29.05.2020, kontrata nr.T100364.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 351 2020-11-17 2020-11-18 17510130872020 Elektricitet Sherbimi Spitalor Tropoje, energji elektrike 340 leke + kamate 11 leke, gusht 2020, fat tat nr.379661534, date 31.08.2020, kontrata nr.T100364.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 245,574 2020-11-17 2020-11-18 17310130872020 Elektricitet Sherbimi Spitalor Tropoje, energji elektrike 222248 + kamate 23326 leke, qershor 2020, fat tat nr.377062868, date 28.06.2020, kontrata nr.T100364.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 186,715 2020-11-17 2020-11-18 17410130872020 Elektricitet Sherbimi Spitalor Tropoje, energji elektrike 173857 leke + kamate 12858 leke, korrik 2020, fat tat nr.378342190, date 29.07.2020, kontrata nr.T100364.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 344,093 2020-11-17 2020-11-18 17610130872020 Elektricitet Sherbimi Spitalor Tropoje, energji elektrike 339678 leke + kamate 4415 leke, shtator 2020, fat tat nr.380540665, date 29.09.2020, kontrata nr.T100364.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 334,095 2020-11-17 2020-11-18 17710130872020 Elektricitet Sherbimi Spitalor Tropoje, energji elektrike tetor 2020, fat tat nr.382207941, date 31.10.2020, kontrata nr.T100364.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 154,762 2020-11-17 2020-11-18 17810130872020 Elektricitet Sherbimi Spitalor Tropoje, energji elektrike dhjetor 2019, shkurt, mars, prill 2020, fat tat nr.DEBI, date 30.04.2020, kontrata nr.T100364.
    Sp. Tropoje (1836) RESULI - ER Tropoje 1,100,698 2020-11-17 2020-11-18 17910130872020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje solar, up 10 date 25.02.2019, tender i MB, app date 04.03.2019, kontrate date 24.01.2020, fat tat nr.29, date 31.01.2020, flete-hyrje nr 2, date 31.01.2020.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 22,397 2020-11-12 2020-11-16 17110130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.143/2,144,153,154,155, dt 13.02.2019, tender i ministrise, kontrate date 30.05.2019, fat tat nr.260559450, date 25.06.2020, fh nr.51, date 26.06.2020.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 265,770 2020-11-12 2020-11-16 17010130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.143/2,144,153,154,155, dt 13.02.2019, tender i ministrise, kontrate date 30.05.2019, fat tat nr.260559091, date 22.10.2020, fh nr.92, date 23.10.2020.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 63,855 2020-11-12 2020-11-16 16910130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje,ilaçe dhe materiale mjeksore, up nr.143/2,144,153,154,155, dt 13.02.2019, tender i ministrise, kontrate date 22.10.2020, fat tat nr.260565899,65900, date 22.10.2020, fh nr.92, date 23.10.2020
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 16,868 2020-11-06 2020-11-09 16810130872020 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, taksa vjetore ambulance nentor 2020, fat tat nr.2000497496, date 05.11.2020.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 179,891 2020-11-04 2020-11-06 16810130872020 Paga baze Sherbimi Spitalor Tropoje, paga tetor 2020, bordero, listepagesa periudha 01.10.2020-31.10.2020.
    Sp. Tropoje (1836) QENDRA EKONOMIKE E KSSH Tropoje 7,400 2020-11-04 2020-11-06 16610130872020 Paga baze Sherbimi Spitalor Tropoje, ndalese per sindikaten, permbledhese listepagesa periudha 01.10.2020-31.10.2020.