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 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) CFO PHARMA Tropoje 317,500 2019-03-19 2019-03-20 2210130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 2 dt 08.02.2019 fh 5 dt 13.02.2019 ft 30273 dt 13.02.2019
    Sp. Tropoje (1836) QENDRA EKONOMIKE E KSSH Tropoje 7,600 2019-03-19 2019-03-20 2410130872019 Paga baze Sherbimi Spitalor Tropoje ndales per sindikate listepagesa shkurt 2019
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,290 2019-03-15 2019-03-19 1810130872019 Posta dhe sherbimi korrier Sherbimi Spirtalor Tropoje posta ft 15 dt 30.01.2019
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 1,006,944 2019-03-15 2019-03-19 1610130872019 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj up 9 date 23.03.2017 kontrate dt 5.6.2017 app dt 5.6.2017 ft 89 date 15.01.2019 fh 1 date 15.01.2019
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,330 2019-03-15 2019-03-19 1710130872019 Posta dhe sherbimi korrier Sherbimi Spirtalor Tropoje posta ft 326 dt 30.12.2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 251,444 2019-03-04 2019-03-06 1510130872019 Udhetim i brendshem Sherbimi Spitalor Tropoje djeta listpagese bordero shkurt 2019
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,137,005 2019-03-04 2019-03-05 1310130872019 Shtesa page te tjera Sherbimi Spitalor Tropoje paga listpagese bordero shkurt 2019
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 285,754 2019-03-04 2019-03-05 1410130872019 Udhetim i brendshem Sherbimi Spitalor Tropoje djeta listpagese bordero shkurt 2019
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 790,507 2019-02-26 2019-02-27 1210130872019 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji kontrate T100364 janar 2019
    Sp. Tropoje (1836) QENDRA EKONOMIKE E KSSH Tropoje 7,600 2019-02-26 2019-02-27 910130872019 Paga baze Sherbimi SPitalor TRopoje ndales bordro janar 2019
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 8,200 2019-02-26 2019-02-27 1010130872019 Uje Sherbimi Spitalor Tropoje uje dhjetor 2018
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 22,240 2019-02-26 2019-02-27 1110130872019 Uje Sherbimi Spitalor Tropoje uje janar 2019
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 587,769 2019-02-13 2019-02-14 410130872019 Elektricitet 1013087 Sherbimi Spitalor Tropoje energi dhjetor 2018
    Sp. Tropoje (1836) Elisa Dyrmishi Tropoje 515,760 2019-02-13 2019-02-14 510130872019 Shpenz. per rritjen e AQT - te tjera paisje zyre Sherbimi Spitalor Tropoje paisje zyre up 42 date 18.12.2018 ft 10 dt 28.12.2018 njof fituesi date 24.12.2018 akt marrje date 28.12.2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,148,688 2019-02-04 2019-02-05 310130872019 Shtese page per punonjesit qe rregullohen me akte te veçanta Sherbimi Spitalor Tropoje paga listepagese bordero janar 2019
    Sp. Tropoje (1836) SOKOL RROKAJ Tropoje 201,600 2018-12-27 2019-01-15 21810130872018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materiale per ngrohje up 40 date 5.12.2018 ft 182 dt 13.12.2018 fh 19 dt 13.12.2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,345,268 2019-01-11 2019-01-14 110130872019 Shtese page per veshtiresi dhe rreziqe Sherbimi Spitalor Tropoje paga lisepagese bordero dhjetor 2018
    Sp. Tropoje (1836) RESULI - ER Tropoje 314,203 2018-12-28 2019-01-08 PT22210130872018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje solar up 9 date 23.03.2017 kontrate dt 4.07.2017 fh 14 dt 27.12.2018 ft 284 dt 27.12.2018 app dt 7.8.2017
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 157,646 2018-12-27 2019-01-07 22110130872018 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropje sherbim ruajtje up10 date 19.01.2018 ft 43 date 19.12.2018
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 20,232 2018-12-27 2019-01-07 21710130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 117.119.120 dt 02.02.2018 kontrate dt 30.05.2018 ft 1323 dt 26.12.2018 fh 68 dt 26.12.2018