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) 4 S Tropoje 88,284 2019-12-10 2019-12-11 17510130872019 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrata dat 25.03.2019, fat tat nr.837, dt 22.10.2019, fh nr.12 dt 22.10.2019
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,942,433 2019-12-03 2019-12-04 16910130872019 Shtese page per veshtiresi dhe rreziqe Sherbimi Spitalor Tropoje paga listepagesa bordero muaji nentor 2019
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 164,000 2019-12-02 2019-12-03 16810130872019 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime dialize urdher ministrise shendetsor nr 469 dt 30.08.2010 bordero 2.12.2019 urdher 121 date 12.12.2014
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 299,886 2019-11-27 2019-12-03 15710130872019 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant Up 10 date 25.02.2019 kontrate dt 18.10.2019 app dt 10.06.2019 ft 94 dt 18.10.2019 fh 9 dt 18.10.2019
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 351,736 2019-11-27 2019-12-03 16710130872019 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant Up 10 date 25.02.2019 kontrate dt 18.10.2019 app dt 10.06.2019 ft 71 dt 5.11.2019 fh 10 dt 5.11.2019
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 193,310 2019-11-26 2019-11-27 16210130872019 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji muaji prill 2019
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 82,295 2019-11-26 2019-11-27 15910130872019 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji muaji mars 2019
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 353,990 2019-11-26 2019-11-27 16110130872019 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji muaji prill 2019
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 184,067 2019-11-26 2019-11-27 16510130872019 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji muaji shtator 2019
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 16,244 2019-11-26 2019-11-27 15810130872019 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje takse vjetore automjeti ft 1900493509 date 11.11.2019
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 426,222 2019-11-26 2019-11-27 16010130872019 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji muaji prill 2019
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 194,939 2019-11-26 2019-11-27 16310130872019 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji muaji korrik 2019
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 273,504 2019-11-26 2019-11-27 16610130872019 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji muaji tetor 2019
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 168,897 2019-11-26 2019-11-27 16410130872019 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji muaji gusht 2019
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,415,818 2019-11-05 2019-11-06 PT15510130872019. Paga baze HSerbimi Spirtalor Tropoje paga listepagese bordero tetor 2019
    Sp. Tropoje (1836) AUTOSERVIS OSMANI Tropoje 156,000 2019-10-18 2019-10-21 15410130872019 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje up 23 dt26.09.2019 situacion ft481 date 04.10.2019mapp dt 30.09.2019
    Sp. Tropoje (1836) T R I M E D Tropoje 110,687 2019-10-18 2019-10-21 15310130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 143/2 date 13.02.2019 kontrate dt 10.06.2019 fh 76 dt 15.10.2019 ft 324175405,324175407,324175408 date 15.10.2019
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,550 2019-10-18 2019-10-21 15210130872019 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 246 date 30.09.2019
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 334,950 2019-10-15 2019-10-16 15010130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 149,145, dt 13.02.2019 fh 72 dt 10.10.2019 ftb205595 dt 9.10.2019 kontrate dt 30.05.2019
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 46,495 2019-10-15 2019-10-16 14910130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 147,144,154, date 13.02.2019 kontrate dt 30.05.2019 fh 69 dt 04.10.2019 ft 1059 date 3.10.2019