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 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) FARMA NET ALBANIA Tropoje 11,750 2019-12-11 2019-12-12 20010130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe, tender i ministrise, fat tat nr.11988, dt 04.12.2019, fh nr.89, dt 04.12.2019
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 24,483 2019-12-11 2019-12-12 19910130872019 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje sigurim automjetesh ft 1900549290 dt 10.12.2019
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 212,326 2019-12-10 2019-12-11 17710130872019 Elektricitet 1013087 Sherbimi Spitalor Tropoje energje elektrike kamate vonesa sipas kontrates nr T100364
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 227,962 2019-12-06 2019-12-11 17210130872019 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj up 10 dt 25.02.2019 kontrate 18.10.2019 app dt 10.06.2019 ft 27 dt 27.11.2019 fh 14 dt 27.11.2019
    Sp. Tropoje (1836) 4 S Tropoje 28,704 2019-12-10 2019-12-11 17310130872019 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrata dt 25.03.2019, fat tat nr.506, dt 07.11.2019, fh nr.13 dt 07.11.2019
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,645,934 2019-12-10 2019-12-11 19810130872019 Shpenzime per situata te veshtira dhe per fatekeqesi Sherbimi Spitalor TRopoje ndihme djeta listepagese nentor 2019
    Sp. Tropoje (1836) Albsig Tropoje 24,483 2019-12-10 2019-12-11 19910130872019 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje sigurim automjeti ambulance fat tat nr.1900549290 dt 10.12.2019
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 20,464 2019-12-10 2019-12-11 17310130872019 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj up 10 dt 25.02.2019 kontrate 18.10.2019 app dt 10.06.2019 ft 27 dt 27.11.2019 fh 14 dt 27.11.2019
    Sp. Tropoje (1836) 4 S Tropoje 19,284 2019-12-10 2019-12-11 17410130872019 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dat 25.03.2019, fat tat nr.790 dt 11.11.2019, fh nr.14 dt 11.11.2019
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,890 2019-12-05 2019-12-11 17610130872019 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta dhe sherbimi korrier fat nr.276 dt 31.10.2019
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 299,886 2019-12-10 2019-12-11 17410130872019 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj up 10 dt 25.02.2019 kontrate 18.10.2019 app dt 10.06.2019 ft 27 dt 27.11.2019 fh 14 dt 27.11.2019
    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