Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Tropoje (1836) All All 443,512,737.00 899 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) ALBTELEKOM SH.A. Tropoje 11,808 2018-09-21 2018-09-24 11210130872018 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim interenti upp 4 dt 30.01.2018 app dt 01.02.2018 ft 90843075 dt 31.08.2018
    Sp. Tropoje (1836) REJSI FARMA Tropoje 24,589 2018-09-21 2018-09-24 11310130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 113.117.121 dt 02.02.2018 ft 257469842.257470617 dt 12.06.2018 fh 27 dt 14.06.2018
    Sp. Tropoje (1836) REJSI FARMA Tropoje 13,755 2018-09-21 2018-09-24 11510130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 113.117.121. date 02.02.2018 fh 19 dt 19.05.2018 ft 257464525,257464510 date 18.05.2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,357,800 2018-09-03 2018-09-04 11010130872018 Udhetim i brendshem Sherbimi Spitalor Tropoje paga listepagese bordero gusht 2018
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 1,536,192 2018-08-28 2018-08-29 11010130872018 Karburant dhe vaj Sherbimi Spitallor Tropoje karburant up nr 9 dt 23.03.2017 app dt 05.06.2017 kontrate dt 05.06.2017 ,kontrate tre vjecare viti 2018 ft 81 dt 10.07.2018 fh dt 10.07.2018
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,360 2018-08-28 2018-08-29 10910130872018 Posta dhe sherbimi korrier Sherbimi spitalor Tropoje posta korrik ft 185 dt 31.07.2018
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 4,920 2018-08-17 2018-08-20 10810130872018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje takse vjetore ft 1800323985 dt 13.08.2018
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 4,920 2018-08-14 2018-08-15 10610130872018 Shpenzimet e siguracionit te mjeteve te transportit Sherimi Spitalor Tropoje takse vjetore ft 1800323985 dt 13.08.2018
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 172,294 2018-08-14 2018-08-15 10710130872018 Elektricitet 1013087 Sherbimi Spitalor Tropoje likujdim energjie fature seri 287555979 date 31.07.2018
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 297,190 2018-08-10 2018-08-13 10310130872018 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje likujdim ruajtje Shernimi Spitalor sherbim ruajtje dhe sigurie up nr 10 date 29.01.2018 kontrate dt 30.05.2018 nr 139 fature korrik 2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 22,000 2018-08-10 2018-08-13 10510130872018 Udhetim i brendshem Sherbimi Spitalor Tropoje likujdim djete bordero gusht 2018
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 11,808 2018-08-10 2018-08-13 10210130872018 Sherbime telefonike Sherbimi Spitalor Tropoje likujidm interneti kontrate dt 01.02.2018 u nr 4 dt 30.01.2018 ft korrik 2018 dt 31
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,247,033 2018-08-01 2018-08-02 10110130872018 Raporte mjeksore te paguara nga punedhenesi Sherbimi Spitalor Tropoje paga lisrtepagese bordero korrik 2018
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 11,808 2018-07-25 2018-07-26 10010130872018 Sherbime telefonike Sherbimi Spitalor Tropoje internet up nr 4 dt 30.01.2018 app dt 1.02.2018 ft 90822465 dt 30.06.2018
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 164,291 2018-07-25 2018-07-26 8710130872018 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji qershor 2018 kontrate T100364
    Sp. Tropoje (1836) FABIO ISUFAJ Tropoje 40,000 2018-07-19 2018-07-20 9610130872018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sherbimi Spitalor TRopoje shpenzime per ekzekutimin e vend.vend.398 dt 14.05.2018 4657 dt 8.11.2017 aut 221 dt 6.3.2018 ft 5 dt 20.03.2018
    Sp. Tropoje (1836) Sinani Trading Tropoje 27,870 2018-07-19 2018-07-20 9910130872018 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor TRopoje ushqime up 34 dt 6.3.2018 konntrate dt 15.03.2018 app dt 26.03.2018 ft 41 dt 6.7.2018 fh nr 7 dt 06.07.2018
    Sp. Tropoje (1836) Sinani Trading Tropoje 78,750 2018-07-19 2018-07-20 9810130872018 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor TRopoje ushqime up 34 dt 6.3.2018 kontrate dt 15.03.2018 app dt 26.03.2018 ft 304 dt 01.06.2018 fh 6 dt 01.06.2018
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,610 2018-07-19 2018-07-20 9710130872018 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje uje ft 159 dt 30.06.2018
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 45,238 2018-07-17 2018-07-18 9410130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 25.04.2018 up nr 113.116.120.140 date 02.02.2018 ft 260520271 dt 12.07.2018 fh nr 37 dt 13.07.2018