Treasury Transactions

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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 114,749,537.00 306 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) VALMIR NIKOÇI Tropoje 49,820 2014-11-17 2014-11-18 25710130872014 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrat dt 01.04.2014 up nr 34 dt 28.03.2014 fh nr 67 dt 03.10.2014 ft nr 67 dt 03.10.2014.2014
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 856,800 2014-11-17 2014-11-18 24810130872014 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim dhe ruajtje up nr 69/2 dt 13.06.2014 kontratd 29/1 date 17.06.2014 ft nr 81 dt 31.05.2014ft nr 105 dt 30.06.2014 ft nr 129 dt 31.07.2014
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,769,889 2014-11-04 2014-11-05 24110130872014 Te tjera shperblime per personelin Sherbimi Spitalor Tropoje paga permbledhse bordorje tetor 2014
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 336,000 2014-11-04 2014-11-05 23910130872014 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje dialize urdher i ministrise nr 469 dt 30.08.2010 ,9 dt 30.01.2013
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 226,800 2014-11-04 2014-11-05 24010130872014 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje dialize urdher i ministrise nr 469 dt 30.08.2010 ,41 dt 02.11.2011
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 234,000 2014-11-04 2014-11-05 23810130872014 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje dialize urdher i ministrise nr 469 dt 30.08.2014,71 dt 02.12.2011
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 1,950 2014-10-29 2014-10-29 22610130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 87 dt 10.03.2014 kontrate dt 150 dt 20.06.2014 fh nr 46 dt 25.06.2014 ft nr 1144 dt 24.06.2014
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 4 2014-10-28 2014-10-29 23610130872014 Paga baze Sherbimi spitalor Tropoje kosto swift per posta e kthyer date 20.01.2014 pv date 21.01.2014
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 4 2014-10-28 2014-10-29 23710130872014 Paga baze Sherbimi spitalor Tropoje kosto swift per posta e kthyer date 16.07.2014 pv date 16.07.2014
    Sp. Tropoje (1836) FLORFARMA Tropoje 95,000 2014-10-27 2014-10-28 23310130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 86 date 07.03.2014 kontrate date 20.06.2014 ft nr 3151 dt 16.06.2014 fh nr 34 dt 18.06.2014
    Sp. Tropoje (1836) ISLAMUKAJ Tropoje 9,990 2014-10-27 2014-10-28 23410130872014 Shpenz. per rritjen e AQT - te tjera paisje zyre Sherbimi Spitalor Tropoje eletroshtepiake up nr 15dt 23.10.2014 pv dt 24.10.2014 ft nr23 dt 24.10.2014 fh nr 13 dt 24.10.2014
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 345,570 2014-10-27 2014-10-28 22510130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje Ilace Up nr 136 date 01.04.2014 kontrate dt 30.05.2014 ft nr 410 dt 10.10.2014 fh nr 82 dt 13.10.2014
    Sp. Tropoje (1836) FLORFARMA Tropoje 5,350 2014-10-27 2014-10-28 23410130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor tRopoe ilace up nr 86 dt 07.03.2014 kontrate dt 20.06.2014 ft nr 8110 dt 28.08.2014 fh nr 75 dt 01.09.2014
    Sp. Tropoje (1836) T R I M E D Tropoje 215,000 2014-10-24 2014-10-24 23110130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 87 dt 07.03.2014 kontrate nr 139 dt 19.06.2014 ft nr 6541500575 dt 16.10..2014 fh nr 83 dt 16.10.2014
    Sp. Tropoje (1836) T R I M E D Tropoje 58,030 2014-10-24 2014-10-24 22810130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 87 dt 07.03.2014 kontrate nr 139 dt 19.06.2014 ft nr 6541500229 dt 26.06.2014 fh nr 50 dt 26.06.2014
    Sp. Tropoje (1836) MONTAL Tropoje 261,786 2014-10-24 2014-10-24 22310130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje up nr 136 date 01.04.2014 kontrat nr 17 dt 30.05.2014 fh nt 77 dt 01.09.2014 ft nr 6661 dt 28.08.2014
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 72,000 2014-10-08 2014-10-24 21110130872014 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime transporti dializ bordoro shtator 2014 urdher i MSH nr 469 dt 30.08.2010 urdher 09 dt 30.01.2013
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 133,956 2014-10-24 2014-10-24 22410130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor blerej medikamentesh up nr 136 dt 01.04.2014 kontrate nr 179 dt 30.05.2014 ft nr 13.08.2014 fh nr 73 dt 14.08.2014
    Sp. Tropoje (1836) ALBAPHOTO Tropoje 160,200 2014-10-23 2014-10-24 22110130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje filma per imazheri up nr 13 date 2609.2014 ft nr 541 dt 02.10.2014 fh nr 80 dt 02.10.2014
    Sp. Tropoje (1836) T R I M E D Tropoje 215,000 2014-10-24 2014-10-24 23010130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikamentesh up nr 87 dt 07.03.2014 kontrate nr 139 dt 19.06.2014 ft nr 6541500457 dt 26.08.2014 fh nr 74 dt 27.08.2014