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) 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.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 633,352 2020-11-04 2020-11-06 16510130872020 Udhetim i brendshem Sherbimi Spitalor Tropoje, dieta tetor 2020, bordero, listepagesa periudha 01.10.2020-31.10.2020.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 12,000 2020-11-03 2020-11-04 15110130872020 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti shtator 2020, up 2, date 07.02.2020, app date 12.02.2020, fat tat nr.66, date 30.09.2020.
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 600,301 2020-11-03 2020-11-04 15910130872020 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj tetor 2020, up 10 date 25.02.2019 app date 10.06.2019 kontrate dt 18.10.2019, fat tat nr.80, date 13.10.2020, flete-hyrje nr.7, date 13.10.2020.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,467,007 2020-11-03 2020-11-04 16410130872020 Shtese page per punonjesit qe rregullohen me akte te veçanta Sherbimi Spitalor Tropoje, pagat tetor 2020, bordero, listepagesa periudha 01.10.2020-31.10.2020.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 315,463 2020-11-03 2020-11-04 16010130872020 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, sherbim i sigurimit dhe ruajtjes korrik 2020, kontrata date 26.06.2020, fat tat nr.643, date 31.07.2020.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 860 2020-11-02 2020-11-03 15310130872020 Uje Sherbimi Spitalor Tropoje, shpenzime postare shtator 2020, fat tat nr.245, date 30.09.2020.
    Sp. Tropoje (1836) Ermed Tropoje 78,600 2020-11-02 2020-11-03 16310130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, blerje ilaçe dhe materiale mjeksore, up nr.20, date 09.10.2020, app date 13.10.2020, fat tat nr.370060119, date 14.10.2020, fh nr.88, date 14.10.2020.
    Sp. Tropoje (1836) NELSA Tropoje 7,944 2020-11-02 2020-11-03 15510130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, blerje ushqime tender i minstrise, up nr.19, date 02.03.2020, app date 26.05.2020, kontrate date 29.07.2020, fat tat nr.874, date 09.09.2020, fh nr.10, date 09.09.2020.
    Sp. Tropoje (1836) NELSA Tropoje 8,196 2020-11-02 2020-11-03 15710130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, blerje ushqime tender i minstrise, up nr.19, date 02.03.2020, app date 26.05.2020, kontrate date 29.07.2020, fat tat nr.656, date 30.09.2020, fh nr.13, date 30.09.2020.
    Sp. Tropoje (1836) NELSA Tropoje 21,564 2020-11-02 2020-11-03 16110130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, blerje ushqime tender i minstrise, up nr.19, date 02.03.2020, app date 26.05.2020, kontrate date 29.07.2020, fat tat nr.668, date 20.10.2020, fh nr.14, date 20.10.2020.
    Sp. Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 19,500 2020-11-02 2020-11-03 16210130872020 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoje, blerje materiale per funksionimin e pajisjeve te zyres, procesverbal prokurimi date 07.10.2020, fat tat nr.87, date 07.10.2020, fh nr.7, date 07.10.2020.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 29,251 2020-11-02 2020-11-03 15410130872020 Uje Sherbimi Spitalor Tropoje, shpenzime per uje shtator 2020, fat tat nr.91, date 30.09.2020, kontrate date 13.11.2018.
    Sp. Tropoje (1836) ANSIG Tropoje 82,605 2020-11-02 2020-11-03 15210130872020 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, sigurim automjetesh, up nr.1, date 31.01.2020, app date 04.02.2020, fat tat nr.0605, date 09.10.2020.