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 785,042,567.00 1,484 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) INCOMED Tropoje 229,272 2019-06-12 2019-06-13 6810130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 143/2 21.02.2019 up 149 dt 13.02.2019 ft 1676.1684.1683. dt 31.05.2019 fh 27.28.29 dt 31.05.2019
    Sp. Tropoje (1836) EUROMED Tropoje 1,013,909 2019-06-11 2019-06-12 6510130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 130 date 11.02.2019 kontrate dt 22.05.2019 ft 699 dt 6.6.2019 fh 39 dt 6.6.2019
    Sp. Tropoje (1836) CFO PHARMA Tropoje 3,000 2019-06-11 2019-06-12 7110130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 2147 dt 13.02.2019 kontrate 29.05.2019 ft 95361 dt 2.6.2019 fh 19 dt 03.06.2019
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 211,770 2019-06-11 2019-06-12 7310130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 150 dt 13.02.2019 kontrate dt 30.05.2019 ft 3607 dt 30.05.2019 fh 26 dt 31.05.2019
    Sp. Tropoje (1836) T R I M E D Tropoje 140,900 2019-06-11 2019-06-12 6810130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 150 dt 13.02.2019 p 143/2 dt 21.02.2019 kontrate dt 30.05.2019 ft 6541502571.569.570 dt 6.6.2019 fh 36 dt 6.6.2019
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 253,473 2019-06-11 2019-06-12 6710130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace uo 130 dt 11.02.2019 kontrate dt 24.05.2019 ft 175 dt 6.6.2019 fh 37 dt 6.6.2019
    Sp. Tropoje (1836) O.ES. DISTRIMED Tropoje 82,080 2019-06-11 2019-06-12 6610130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 130 dt 11.02.2019 kontrate dt 24.05.2019 ft 284344484 dt 5.6.2019 fh 34 dt 6.6.2019
    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