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) IH-NETWORK Tropoje 12,000 2021-02-15 2021-02-17 910130872021 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti janar 2021, up 2, date 07.02.2020, app date 12.02.2020, fat tat nr.14, date 12.02.2021.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 12,351 2021-02-15 2021-02-17 1110130872021 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, takse vjetore (Ambulance) Ismet Gjeçi, fat tat nr.2100071461, date 15.02.2021.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,515 2021-02-15 2021-02-17 1010130872021 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, posta dhe sherbimi korrier dhjetor 2020, fat tat nr.334, date 30.12.2020.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 200,632 2021-02-02 2021-02-03 610130872021 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brendshem janar 2021, permbledhese, bordero listepagesa, periudha 01.01.2021-31.01.2021.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 629,898 2021-02-01 2021-02-03 510130872021 Elektricitet Sherbimi Spitalor Tropoje, elektricitet dhjetor 2020, fat tat nr.384539465, date 31.12.2020, kontrata nr.T100364, periudha 01.12.2020-31.12.2020.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 8,833,597 2021-02-02 2021-02-03 710130872021 Shtese page per pune ne turne te dyta dhe te treta Sherbimi Spitalor Tropoje, paga janar 2021, permbledhese, bordero listepagesa, periudha 01.01.2021-31.01.2021.
    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.