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) EGIAN MED Tropoje 101,046 2019-04-10 2019-04-12 3510130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 1 date 08.02.2019 app dt 12.02.2019 ft 9 dt 13.02.2019 fh nr 7 date 14.02.2019
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 16,568 2019-04-03 2019-04-04 4010130872019 Sherbime telefonike Sherbim interenti per vitin 2019 up nr 3 dt 08.02.2019 app dt 12.02.2019 ft janar shkurt 2019 90906296.90897056 28.02.2019
    Sp. Tropoje (1836) GAMMA Tropoje 360,000 2019-04-03 2019-04-04 3810130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 7 dt 20.02.2019 app dt 22.02.2019 ft 2 date 28.02.2019 fh nr 9.9/1 dt 01.03.2019
    Sp. Tropoje (1836) PURA-MEDICAL Tropoje 134,190 2019-04-03 2019-04-04 3910130872019 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje shpenzime te tjera dhe materiale up 6 dt 20.02.2019 app dt 22.02.2019 ft 952 dt 01.03.2019
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 18,103 2019-04-02 2019-04-03 3610130872019 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje takse vjetore ft 1900126117 dt 01.04.2019
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 16,300 2019-04-02 2019-04-03 3710130872019 Uje Sherbimi Spitalor Tropoje uje ft mars 2019
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,470,409 2019-04-01 2019-04-02 3410130872019 Shtese page per funksionin Sherbimi Spitalor Tropoje paga listepagese bordero mars 2019
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 19,180 2019-03-25 2019-03-28 3210130872019 Uje Sherbimi Spitalor Tropoje uje shkurt 2019
    Sp. Tropoje (1836) BNT ELECTRONIC`S Tropoje 7,776 2019-03-25 2019-03-28 3010130872019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje miremabjtje aparaturave te veglave ft 46 date 04.01.2019
    Sp. Tropoje (1836) BNT ELECTRONIC`S Tropoje 4,800 2019-03-25 2019-03-28 3110130872019 Shpenzime per tatime dhe taksa te paguara nga institucioni Sherbimi Spitalor Tropoje kontroll periodik ft 45 date 04.01.2019
    Sp. Tropoje (1836) EGIAN MED Tropoje 101,046 2019-03-25 2019-03-28 2010130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 1 date 8.2.2019 ft 9 dt 13.02.2019 fh 7 dt 14.02.2019 app dt 12.02.2019
    Sp. Tropoje (1836) Tufik Kurti Tropoje 66,000 2019-03-19 2019-03-20 2110130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 1 date 08.02.2019 app dt 12.02.2019 ft 567 dt 14.02.2019 fh nr 6 date 14.02.2019
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 290,796 2019-03-19 2019-03-20 2810130872019 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbimi i sigurimit dhe ruajtjes up 10 dt 29.01.2018 kontrate 139 dt 30.05.2018 dt ft 31 dt 28.02.2019
    Sp. Tropoje (1836) Sinani Trading Tropoje 169,650 2019-03-19 2019-03-20 2610130872019 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 14.02.2019 fh 14.02.2019 ft 236 dt 14.02.2019
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 321,953 2019-03-19 2019-03-20 2710130872019 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurimi dhe ruajtjes up 1 date 29.01.2018 kontrate 139 dt 30.05.2018 ft 5 dt 31.01.2019
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,100 2019-03-19 2019-03-20 2510130872019 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta 43 dt 28.02.2019
    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