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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 11,495 2019-06-05 2019-06-06 6310130872019 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje takse vjetore ft 1900218847 dt 03.06.2019
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 321,953 2019-06-05 2019-06-06 6410130872019 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim ruajtje up 10 date 29.01.2018 ft 68 dt 31.03.2019
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,712,920 2019-06-03 2019-06-05 6210130872019 Shtese page per vjetersi ne pune Sherbimi Spitalor Tropoje paga listepagese bordero maj 2019
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 41,000 2019-05-28 2019-05-29 6010130872019 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje pagese shpenzime dialize bordero maj 2019 urdher 469 dt 30.08.2010 ,121 dt 12.12.2014
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 10,200 2019-05-14 2019-05-15 5610130872019 Sherbime telefonike Sherbimi Spitalor Tropoje internet up nr 3 date 08.02.2019 app dt 12.02.2019 kontrate njevjecare ft 90925845 dt 30.04.2019
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 17,380 2019-05-14 2019-05-15 5810130872019 Uje Sherbimi Spitalor Tropoje uje fature 000512 dt 30.04.2019
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,550 2019-05-14 2019-05-15 5710130872019 Posta dhe sherbimi korrier Sherbimi Spitalor TRopoje posta ft 102 dt 30.04.2019
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 146,938 2019-05-08 2019-05-09 5510130872019 Shtese page per funksionin Sherbimi Spitalor Tropoje shtesa prill vkm 19.04.2019paga lispeagese bordero prill 2019
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,417,866 2019-05-03 2019-05-06 5410130872019 Shtese page per vjetersi ne pune Sherbimi Spitalor Tropoje paga lispeagese bordero prill 2019
    Sp. Tropoje (1836) SAER MEDICAL Tropoje 248,400 2019-05-02 2019-05-03 4910130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 12 dt 28.03.2019 app dt 01.04.2019 ft 757 dt 3.04.2019 fh 14 dt 3.04.2019
    Sp. Tropoje (1836) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tropoje 58,024 2019-04-25 2019-05-02 5110130872019 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje likujdim siguracion automjeti app dt 27.03.2019 ft date 27.03.2019
    Sp. Tropoje (1836) ANI - PRINT Tropoje 184,242 2019-04-25 2019-04-26 5010130872019 Blerje dokumentacioni Sherbimi Spitalor Tropoje likujdim blerje dokumentacioni up 8 date 20.02.2019 napp dt 22.02.2019ft 4 date 28.02.2019
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 811,624 2019-04-25 2019-04-26 5310130872019 Sherbime telefonike 1013087 Sherbimi Spitalor Tropoje energji mars 2019
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 10,200 2019-04-25 2019-04-26 5210130872019 Sherbime telefonike Sherbimi Spitalor Tropoje likujdimj interneti kontrate ne vazhdim njevjecare up 3 dt 08.02.2019 dt 12.02.2019 seri 90914803 dt 31.03.2019
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,190 2019-04-23 2019-04-24 4410130872019 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje ft 71 date 31.03.2019
    Sp. Tropoje (1836) Sinani Trading Tropoje 23,130 2019-04-23 2019-04-24 4310130872019 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 14.02.2019 ft 314 dt 07.03.2019 fh 3 dt 07.03.2019
    Sp. Tropoje (1836) Sinani Trading Tropoje 7,200 2019-04-23 2019-04-24 4210130872019 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 14.02.2019 ft 307 dt 25.02.2019 fh 12 dt 25.02.2019
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 1,241,877 2019-04-23 2019-04-24 4510130872019 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj up 9 date 23.03.2017 kontrate dt 05.06.2017 app dt 05.06.2017 ft 58 dt 01.04.2019 fh nr 4 dt 01.04.2019
    Sp. Tropoje (1836) DREJTORIA E PERGJ E DOGANAVE Tropoje 473,383 2019-04-18 2019-04-19 4810130872019 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje pagese per zhdoganim ft 17.04.2019
    Sp. Tropoje (1836) NIRUPA Tropoje 873,600 2019-04-16 2019-04-17 4610130872019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materiale pastrimi up nr 9 dt 04.03.2019app dt 06.03.2019 ft 7 dt 18.03.2019 fh nr 3 date 18.03.2019