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 769,312,466.00 1,437 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 443,970 2020-08-14 2020-08-17 9710130872020 Elektricitet Sherbimi Spitalor Tropoje, energji elektrike muaji mars 2020, kontrata nr.T100364, fat tat nr.36695870, date 30.03.2020.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 381,210 2020-08-14 2020-08-17 9810130872020 Elektricitet Sherbimi Spitalor Tropoje, energji elektrike muaji prill 2020, kontrata nr.T100364, fat tat nr.367980602, date 28.04.2020.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 484,675 2020-08-14 2020-08-17 9610130872020 Elektricitet Sherbimi Spitalor Tropoje, energji elektrike muaji shkurt 2020, kontrata nr.T100364, fat tat nr.366122188, date 27.02.2020.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 5,904 2020-08-12 2020-08-13 9510130872020 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, takse automjetesh, fat tat nr.2000335670, date 11.08.2020.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 123,000 2020-08-07 2020-08-11 9410130872020 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje transport dialize muaji korrik 2020, bordero listepagesat periudha 01.07.2020-31.07.2020, urdher MSH nr.469, date 30.08.2010, urdher brendshem nr.121, date 12.12.2014..
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,461,220 2020-08-03 2020-08-04 9210130872020 Shtese page per punonjesit qe rregullohen me akte te veçanta Sherbimi Spitalor Tropoje pagat muaji korrik 2020, bordero listepagesat periudha 01.07.2020-31.07.2020.
    Sp. Tropoje (1836) O.ES. DISTRIMED Tropoje 408,726 2020-07-24 2020-07-27 8610130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate 22.06.2020 UP 130 dt 11.02.2019 ft 284347951 dt 21.07.2020 fh nr 65 date 21.07.2020
    Sp. Tropoje (1836) I L M A Tropoje 111,764 2020-07-24 2020-07-27 9110130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate date 17.06.2020 fh 50 date 24.06.2020 fat 75535 date 23.06.2020
    Sp. Tropoje (1836) MONTAL Tropoje 176,988 2020-07-24 2020-07-27 8410130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace Up nr 130 date 11.02.2019 kontrate dt 29.06.2020 ft 14241 date 10.07.2020 fh 57 date 13.7.2020
    Sp. Tropoje (1836) EUROMED Tropoje 560,791 2020-07-24 2020-07-27 851130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 130 date 11.02.2019 kontrate dt 22.06.2020 ft 816 dt 08.07.2020 fh 53 dt 08.07.2020
    Sp. Tropoje (1836) T R I M E D Tropoje 19,896 2020-07-24 2020-07-27 PT8810130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 143/2 .150 date 13.02.2020 kontrate dt 29.06.2020 ft 6961501030 date 11.07.2020 fh 58 adte 13.07.2020
    Sp. Tropoje (1836) INCOMED Tropoje 241,020 2020-07-24 2020-07-27 8910130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 08.07.2020 up nr 150 date 3.02.2019 ft 2364-2366 date 08.07.2020 fh nr 54 date 08.07.2020
    Sp. Tropoje (1836) FLORFARMA Tropoje 231,200 2020-07-24 2020-07-27 8310130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace uo 148 date 13.02.2019 kontrate dt 29.06.2020 ft 267819529 dt 06.07.2020 fh 52 dt 06.07.2020
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 585,333 2020-07-24 2020-07-27 8710130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate date 09.07.2020 up 152.153.149.155.148.147.145 144.154.151.143/2 date 13.02.2019 fh 55 adte 09.07.2020 ft 1309-1310 date 09.07.2020
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 135,000 2020-07-24 2020-07-27 9010130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 29.30.05.2019 ft 142855 date 09.07.2020 fh 56 date 09.07.2020 UP 149.145. date 13.02.2019
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,640,095 2020-07-01 2020-07-02 8110130872020 Raporte mjeksore te paguara nga punedhenesi Sherbimi Spitalor Tropoje pagat muaji qershor 2020, bordero listepagesat periudha 01.06.2020-30.06.2020.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 46,231 2020-06-29 2020-06-30 8010130872020 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, takse automjetesh, fat tat nr.2000246813,2000246882, date 29.06.2020.
    Sp. Tropoje (1836) NAIM HYSI Tropoje 345,600 2020-06-29 2020-06-30 7910130872020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, materiale per ngrohje dhe ndriçim, up nr.15, date 12.05.2020, app date 14.05.2020, fat tat nr.30, date 20.05.2020, flete hyrje nr.6 date 20.05.2020..
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 43,694 2020-06-25 2020-06-29 7710130872020 Uje Sherbimi Spitalor Tropoje, shpenzime per uje, fat muaji prill 2020, kontrate date 13.11.2018, fat tat nr.52, date 30.04.2020..
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 321,202 2020-06-26 2020-06-29 7410130872020 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, ruajtje muaji mars 2020, up nr.12, date 21.03.2019, app date 08.07.2019, kontrate nr.182/1, date 26.06.2019, fat tat nr.70, date 31.03.2020.