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 757,163,602.00 1,401 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 19,464 2019-09-18 2019-09-19 11210130872019 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 25.03.2019 ft 628 dt 02.07.2019 fh 7 dt 02.07.2019
    Sp. Tropoje (1836) 4 S Tropoje 39,360 2019-09-18 2019-09-19 11310130872019 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 25.03.2019 ft 641 dt 9.8.2019 fh 8 dt 9.8.2019
    Sp. Tropoje (1836) 4 S Tropoje 99,690 2019-09-18 2019-09-19 11410130872019 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 25.03.2019 ft 642 dt 29.08.2019 fh 9 dt 29.08.2019
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 41,000 2019-09-16 2019-09-17 10710130872019 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje dialize urdher 469 dt 30.08.2010 urdher 121 dt 12.12.201
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,416,668 2019-09-02 2019-09-03 10610130872019 Paga baze Sherbimi Spitalor Tropoje paga listepagese bordero gusht 2019
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 864,110 2019-09-02 2019-09-03 10410130872019 Karburant dhe vaj SHerbimi Spitalor Tropoje karburant kontrate dt 5.06.2017 app dt b05.06.2017 up nr 9 dt 23.03.2017 ft 10 dt 19.07.2019 fh nr 19 dt 19.07.2019
    Sp. Tropoje (1836) 4 S Tropoje 19,464 2019-09-02 2019-09-03 10510130872019 Furnizime dhe sherbime me ushqim per mencat SHerbimi Spitalor Tropoje ushqime kontrate dt 25.03.2019 ft 628 dt 02.07.2019 fh 7 dt 2.07.2019
    Sp. Tropoje (1836) 4 S Tropoje 115,824 2019-08-20 2019-08-30 10310130872019 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor Tropoje ushqime kontrate dt 25.03.2019 ft 621 fh 6 date 22.05.2019
    Sp. Tropoje (1836) 4 S Tropoje 6,900 2019-08-20 2019-08-30 10210130872019 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor Tropoje ushqime kontrate dt 25.03.2019 ft 780 ,fh 5 adte 19.04.2019
    Sp. Tropoje (1836) 4 S Tropoje 375,624 2019-08-20 2019-08-30 10110130872019 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor Tropoje ushqime kontrate dt 25.03.2019 ft 4 date 0304.2019 fh 199 dt 03.04.2019
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 5,412 2019-08-20 2019-08-21 10010130872019 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Sherbimit Spitalor Tropoje FT 1900343298 DATE 15.08.2019
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 10,200 2019-08-15 2019-08-20 9710130872019 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim interneti up 3 dt 08.02.2019 app dt 12.02.2019 ft 90944650 dt 30.06.2019 kontrate ne vazhdim nr 6620
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,542,540 2019-08-01 2019-08-02 4710130872019 Shtese page per vjetersi ne pune Sherbimi Spitalor Tropoje paga listepagese bordero korrik 2019 permb.pagash dhe liste pagesa
    Sp. Tropoje (1836) 4K Distribution Tropoje 107,160 2019-07-15 2019-07-16 9510130872019 Kancelari Sherbimi Spitalor Tropoje kancleari up nr 14 date 15.05.2019 app dt 17.05.2019 fh 16 dt 24.05.2019 ft date 21.05.2019
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 673,098 2019-07-15 2019-07-16 9210130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 152.153.154.155.148.147.145.144.154.151.143/2. dt 13.02.2019 kontratye dt 30.05.2019.27.29 ft 1020 dt 30.05.2019 1030 dt 10.06.2019 fh 23 dr 30.05.2019
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 24,440 2019-07-15 2019-07-16 9110130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 156 dt 13.02.2019 app dt 30.05.2019 ft 1987 dt 31.05.219 fh 30 dt 31.05.2019
    Sp. Tropoje (1836) FLORFARMA Tropoje 86,818 2019-07-15 2019-07-16 9010130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje up 148 date 13.02.2019 kontrate dt 29.05.2019 ft 267818637.2678186639 dt 31.05.2019fh 31 dt 31.05.2019
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 13,480 2019-07-15 2019-07-16 9310130872019 Uje Sherbimi Spitalor Tropoje uje fature qershor 30.06.2019
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,160 2019-07-15 2019-07-16 9410130872019 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 158 dt 30.06.2019
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 44,996 2019-07-09 2019-07-10 8910130872019 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje takse vjetore per ft 1900266684,1900266695 date 03.07.2019