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

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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) ALBTELEKOM SH.A. Tropoje 10,200 2019-12-20 2019-12-23 21310130872019 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet, up nr.3, data 08.02.2019, app data 12.02.2019, fat tat nr.90985283, data 31.10.2019
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 13,200 2019-12-20 2019-12-23 21510130872019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje, mirembajtje aparatura e vegla pune, procesverbal data 18.04.2019, fat tat nr.30, data 18.04.2019, seria nr.68649580
    Sp. Tropoje (1836) KUJTIMI 06 Tropoje 396,960 2019-12-20 2019-12-23 21110130872019 Pjese kembimi, goma dhe bateri Sherbimi Spitalor Tropoje, pjese kembimi, goma, bateri, up nr.29, data 31.10.2019, app data 31.10.2019, fat tat nr.1582, data 06.11.2019, fh nr.11, data 06.11.2019
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 310,841 2019-12-20 2019-12-23 20410130872019 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbimi i sigurise dhe ruajtjes, up nr.12, data 21.03.2019, app data 08.07.2019, kontrata nr.182/1, data 26.06.2019, fat tat nr.416, data 30.11.2019
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 10,200 2019-12-20 2019-12-23 21410130872019 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet muaji tetor 2019, up nr.3, data 08.02.2019, app data 12.02.2019, fat tat nr.90963691, data 30.11.2019
    Sp. Tropoje (1836) JUPITER GROUP Tropoje 10,000 2019-12-20 2019-12-23 21610130872019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje, mirembajtje aparatura dhe vegla pune, procesverbal data 10.06.2019, fat tat nr.2256, data 10.06.2019, seria nr.77375607
    Sp. Tropoje (1836) EUROSIG SHA Tropoje 28,485 2019-12-17 2019-12-18 22010130872019 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje siguracion makine up 35 date 11.12.2019 app dt 13.12.2019 ft 1312.2019
    Sp. Tropoje (1836) VINIPHARMA Tropoje 5,220 2019-12-17 2019-12-18 18710130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe mater mjeksore, tenderi i Ministrise, fat tat nr.7200, dt 08.11.2019, fh nr.84, dt 11.11.2019
    Sp. Tropoje (1836) PURA-MEDICAL Tropoje 184,884 2019-12-17 2019-12-18 20610130872019 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje shpenzime per mbjete spitalore up 6 dt 20.02.2019 app dt 22.02.2019 ft 996 dt 07.11.2019
    Sp. Tropoje (1836) PURA-MEDICAL Tropoje 352,800 2019-12-17 2019-12-18 20710130872019 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje shpenzime per mbjete spitalore up 34 dt 25.11.2019 app 27.11.2019 ft 712 dt 05.12.2019
    Sp. Tropoje (1836) ANSIG Tropoje 105,240 2019-12-17 2019-12-18 19710130872019 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje sigurim automjetesh app dt 9.10.2019 ft 6466 date 9.10.2019
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,195 2019-12-17 2019-12-18 18910130872019 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 304 date 30.11.2019
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 16,050 2019-12-12 2019-12-18 20110130872019 Te tjera materiale dhe sherbime speciale Sherbimi Spitalor Tropoje materiale dhe speciale cek nr 00526051 ft 1 dt 14.06.2019 ft 2 dt 05.08.2019 ft 3 dt 12.12.2019 Sofie Niklekaj 028382971
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 409,410 2019-12-13 2019-12-16 21810130872019 Elektricitet 1013087 Sherbimi Spitalor Tropoje, energji elektrike muaji dhjetor 2019, fat tat nr.330832467
    Sp. Tropoje (1836) 4 S Tropoje 137,118 2019-12-12 2019-12-16 20210130872019 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrata dt 25.03.2019, up nr.5 dt 12.02.2019, app dt 18.03.2019, fat tat nr.515 dt 04.12.2019, fh nr.15, dt 04.12.2019
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 41,002 2019-12-12 2019-12-13 19210130872019 Uje Sherbimi Spitalor Tropoje uje nentor 2019, kontrata dt 13.11.2018
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 36,473 2019-12-12 2019-12-13 19110130872019 Uje Sherbimi Spitalor Tropoje uje tetor 2019 kontrata dt 13.11.2018
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 23,988 2019-12-12 2019-12-13 19010130872019 Uje Sherbimi Spitalor Tropoje uje shtator 2019 kontrata dt 13.11.2018
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 70,922 2019-12-11 2019-12-12 18810130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe, yp nr.143/2, 144,153,154,155, dt 13.02.2019, kontrata dt 14.08.2019, fat tat nr.260546132,260546135,260546134, dt 14.10.2019, fh nr.74,dt 14.10.2019
    Sp. Tropoje (1836) REJSI FARMA Tropoje 62,814 2019-12-11 2019-12-12 18210130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe, up nr.147,148,153 dt 13.02.2019, kontrata dt 27,29.05.2019 fat tat nr.320633570,71,72, dt 18.10.2019, fh nr.79, dt 18.10.2019