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 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) POSTA SHQIPTARE SH.A Tropoje 3,070 2020-10-28 2020-10-29 14310130872020 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, shpenzime postare qershor 2020, fat tat nr.155, date 30.06.2020.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 3,495 2020-10-28 2020-10-29 14410130872020 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, shpenzime postare korrik 2020, fat tat nr.185, date 31.07.2020.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,040 2020-10-28 2020-10-29 14210130872020 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, shpenzime postare maj 2020, fat tat nr.126, date 31.05.2020.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,423,268 2020-10-01 2020-10-02 10610130872020 Shtesa page te tjera Sherbimi Spitalor Tropoje pagat muaji shtator 2020, bordero listepagesat periudha 01.09.2020-30.09.2020.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 211,724 2020-10-01 2020-10-02 10710130872020 Udhetim i brendshem Sherbimi Spitalor Tropoje udhetim i brendshem muaji shtator 2020, bordero listepagesat periudha 01.09.2020-30.09.2020.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 243,612 2020-10-01 2020-10-02 10510130872020 Te tjera shperblime per personelin Sherbimi Spitalor Tropoje shperblime muaji shtator 2020, bordero listepagesat periudha 01.09.2020-30.09.2020.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 368,040 2020-09-18 2020-09-22 10410130872020 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim i sigurimit dhe ruajtjes gusht 2020, kontrata date 26.06.2020, fat tat nr.643, date 31.07.2020, seria nr.91283506.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 315,463 2020-09-18 2020-09-22 10310130872020 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim i sigurimit dhe ruajtjes gusht 2020, kontrata date 26.06.2020, fat tat nr.667, date 31.08.2020, seria nr.91283532.
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 1,184,163 2020-09-15 2020-09-16 10210130872020 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj, up nr.10, date 25.02.2019, app date 10.06.2019, kontrate date 18.10.2019, fat tat nr.23, date 27.07.2020 fh nr 6, date 27.07.2020.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,856,090 2020-09-02 2020-09-03 10010130872020 Shtese page per funksionin Sherbimi Spitalor Tropoje pagat muaji gusht 2020, bordero listepagesat periudha 01.08.2020-31.08.2020.
    Sp. Tropoje (1836) MEDI - TEL Tropoje 399,600 2020-08-19 2020-08-20 9910130872020 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje mbetje spitalore, up nr.5, date 26.02.2020, app date 28.02.2020, fat tat nr. 232, date 13.05.2020.
    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