Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Tropoje (1836) All All 443,512,737.00 899 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) TREZHNJEVA Tropoje 306,776 2018-07-17 2018-07-18 9510130872018 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim dhe ruajtje up 10 dt 29.01.2018 kontrate dt 139 dt 30.05.2018 ft 131 dt 30.06.2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 8,000 2018-07-17 2018-07-18 8910130872018 Te tjera materiale dhe sherbime speciale Shernimi Spitalor Tropoje materiale dhe sherbime te tjera Sofia Niklekaj nr cek 00500134 ft 1 dt 31.05.2018 ft 2 dt 9.7.2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 50 2018-07-17 2018-07-18 9010130872018 Sherbimet bankare Shernimi Spitalor Tropoje komision bankar materiale dhe sherbime te tjera Sofia Niklekaj nr cek 00500134 ft 1 dt 31.05.2018 ft 2 dt 9.7.2018
    Sp. Tropoje (1836) SERDADO Tropoje 840,000 2018-07-17 2018-07-18 9310130872018 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje mirembajtje mjeteve te transportit up 15 date 04.06.2018 app dt 22.06.2018 situacion date 22.06.2018 ft 655 date 22.06.2018
    Sp. Tropoje (1836) INTERSIG VIENNA INSURANCE GROUP Tropoje 28,450 2018-07-09 2018-07-10 7910130872018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje siguracioni automjetesh up nr 23 dt 26.12.2017 app dt 28.12.2017 ft 162 dt 28.12.2017
    Sp. Tropoje (1836) T R I M E D Tropoje 331,399 2018-07-05 2018-07-09 8410130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 114.115.117.118.119.121.122.124 date 02.02.2018 ft 6541500422 dt 3.07.2018 fh 31 td 3.7.2018
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 25,318 2018-07-05 2018-07-09 8010130872018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje takse vjetore fat 1800251731 date 02.07.2018
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 47,002 2018-07-05 2018-07-09 8510130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje oksigjen kontrate dt 26.04.2018 fh nr 11 dt 04.05.2018 ft 2083.2086 dt 3.5.2018
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 85,470 2018-07-05 2018-07-09 8210130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 04.05.2018 up 121 dt 02.02.2018 ft 5094 date 07.06.2018
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 18,443 2018-07-05 2018-07-09 8110130872018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje takse vjetore fat 1800251745 dt 02.07.2018
    Sp. Tropoje (1836) O.ES. DISTRIMED Tropoje 39,113 2018-07-05 2018-07-06 8310130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace materiale mjekesore up 109.110. dt 02.02.2018 kontrate dt 10.05.2018 ft 225933167 dt 15.05.2018 fh 17 dt 17.05.2018 ft 225933168 dt 15.05.2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,339,007 2018-07-02 2018-07-03 7810130872018 Shtese page per pune ne turne te dyta dhe te treta Sherbimi Spitalor Tropoje paga bordero listepagese qershor 2018
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 11,396 2018-06-26 2018-06-27 7110130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje kontrate 04.05.2018 fh 26 dt 08.06.2018 up 121 dt 02.02.2018 ft5094 dt 07.06.218
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 221,808 2018-06-26 2018-06-27 7610130872018 Paga me kontrate per kohe te kufizuar Sherbimi Spitalor Tropoje paga urdher ministrie 1970/150 dt 01.08.2017 lisyepgese maj 2018
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,100 2018-06-26 2018-06-27 7310130872018 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 131 date 31.05.2018
    Sp. Tropoje (1836) ECOMEDICA Tropoje 177,428 2018-06-20 2018-06-27 7510130872018 Sherbime te tjera Sherbimi Spitalor Tropoje sherbime te tjera up nr 3 darte 30.01.2018 app dt 01.02.2018 ft 251 date 31.05.2018
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 177,813 2018-06-26 2018-06-27 7710130872018 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji muaji maj 2018
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 18,144 2018-06-26 2018-06-27 7010130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje kontrate 04.05.2018 fh 12 dt 07.05.2018 up 121 dt 02.02.2018 ft 3210 dt 04.05.2018
    Sp. Tropoje (1836) HYSEN HAJDARMETAJ Tropoje 618,000 2018-06-19 2018-06-20 7410130872018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje likujdim materiale per ngrohje dhe ndricim up nr 14 dt 11.05.2018 app dt 18.05.2018 ft 79.80.86.87.88.89.90 dt 21.05.2018 fh nr 8 dt 21.05.2018
    Sp. Tropoje (1836) EUROMED Tropoje 347,973 2018-06-12 2018-06-18 6710130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 117.119.120 dt 02.02.2018 app dt kontrate dt 30.05.2018 fh nr 20 dt 19.05.2018 ft 493 dt 18.05.2018