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) REJSI FARMA Tropoje 46,948 2019-10-03 2019-10-04 12210130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 147.148.153 dt 13.02.2019 kontrate dt 27.29.05.2019 fh 49 dt 4.7.2019 ft b320611305 dt 04.07.2019
    Sp. Tropoje (1836) T R I M E D Tropoje 5,859 2019-10-03 2019-10-04 13110130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace 143/2 dt 13.02.2019 kontrate dt 30.05.2019 ft 281058376.373 dt 23.07.2019 fh 55 dt 25.07.2019
    Sp. Tropoje (1836) EUROMED Tropoje 74,334 2019-10-03 2019-10-04 12810130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 130 dt 11.02.2019 kontrate dt 22.05.2019 fh 52 dt 19.07.2019 ft 920 date 18.07.2019
    Sp. Tropoje (1836) MONTAL Tropoje 442,488 2019-10-03 2019-10-04 12410130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 130 dt 11.02.2019 kontrate dt 24.05.2019 ft 13009 dt 28.06.2019 fh 47 dt 28.06.2019
    Sp. Tropoje (1836) REJSI FARMA Tropoje 23,250 2019-10-03 2019-10-04 13410130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 147.148.153 dt 13.02.2019 kontrate dt 27.29 dt 29.05.2019 ft 320621212 dt 19.08.2019 fh 63 dt 21.08.2019
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 116,510 2019-10-03 2019-10-04 12710130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 147.144.154 date 13.02.2019 kontrate dt 30.05.2019 fh 45 dt 20.06.2019 ft 617 dt 19.06.2019
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 234,666 2019-10-03 2019-10-04 13010130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 130 date 11.02.2019 kontrate dt 24.05.2019 ft 246 dt 18.07.2019 fh 53 dt 19.07.2019
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,426,140 2019-10-01 2019-10-02 12010130872019 Shtesa page te tjera Sherbimi Spitalor Tropoje paga listepagese bordero shtator 2019
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 566,904 2019-09-19 2019-09-20 PT11810130872019 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 80 dt 06.09.2019 fh 8 dt 06.09.2019
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 42,226 2019-09-19 2019-09-20 11910130872019 Uje Sherbimi Spitalor Tropoje uje fature gusht 31.08.2019 kontrate dt 13.11.2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 241,808 2019-09-18 2019-09-19 11510130872019 Paga me kontrate per kohe te kufizuar Sherbimi Spitalor Tropoje page me kontrate me kohe te kufizuar bordero shtator 2019
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 373,009 2019-09-18 2019-09-19 11610130872019 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim dhe ruajtje up 12 dt 21.03.2019 ft 134 dt 31.07.2019 kontrate dt 182/1 date 26.06.2019 app dt 8.7.2019
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 21,340 2019-09-18 2019-09-19 11110130872019 Uje Sherbimi Spitalor Tropoje uje fature date 31.07.2019
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,830 2019-09-18 2019-09-19 11010130872019 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 187 date 31.07.2019
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 321,202 2019-09-18 2019-09-19 11710130872019 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim dhe ruajtje up 12 dt 21.03.2019 ft 281 dt 31.08.2019 kontrate dt 182/1 date 26.06.2019 app dt 8.7.2019
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 10,200 2019-09-18 2019-09-19 10910130872019 Sherbime telefonike Sherbimi Spitalor Tropoje interent up 3 dt 8.2.2019 app dt 12.02.2019 ft 90944650 date 30.06.2019
    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