Treasury Transactions

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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

  • Institution List
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  • Supplier List
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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 114,749,537.00 306 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) POSTA SHQIPTARE SH.A Tropoje 1,632 2014-10-24 2014-10-24 22710130872014 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje sherbim posta ft nr 408 dt 30.09.2014
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 144,791 2014-10-23 2014-10-24 22210130872014 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji kontrat T00364 per 31.08.2014-30.09.2014
    Sp. Tropoje (1836) INSIG Dega Tirane Tropoje 114,120 2014-10-23 2014-10-24 22010130872014 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi spitalor Tropoje sigurim automjetesh ft nr 15 dt 20.10.2014 pv dt 20.10.2014
    Sp. Tropoje (1836) T R I M E D Tropoje 50,619 2014-10-24 2014-10-24 22910130872014 Ilaçe dhe materiale mjeksore Sherbim Spitalor Tropoje blerej medikamentesh up nr 87 dt 07.03.2014 fh nr 51 dt 26.06.2014 ft nr 6541500228 dt 26.06.2014 kontrate nr 138 dt 19.06.2014
    Sp. Tropoje (1836) T R I M E D Tropoje 126,132 2014-10-24 2014-10-24 23210130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje blerej medikametesh kontrate dt 138 dt 19.06.2014 up nr 87 dt 07.03.2014 fh nr 67 dt 24.07.2014 ft nr 6541500328 dt 23.07.2014
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 93,023 2014-10-20 2014-10-21 21810130872014 Paga baze Sherbim i Spitalor Tropoje ndales tel permbledhse bortdorje shtator 2014
    Sp. Tropoje (1836) ALMEGIPHARMA Tropoje 20,550 2014-10-20 2014-10-21 21910130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje illace kontarte 137 dt 19.06.2014 tender ministria up nr 95 dt 19.03.2014 ft nr 909 dt 19.06.2014 fh nr 38 dt 23.06.2014
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 11,746 2014-10-17 2014-10-20 21610130872014 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim tel dhe interent ft nr 718495603 dt 30.09.2014
    Sp. Tropoje (1836) PROQUAL Tropoje 453,600 2014-10-13 2014-10-13 21510130872014 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje mirmbajtje e mejeteve te transportit up nr 11 date 17.09.2014 situacion date 09.10.2014 ft nr 214 dt 09.10.2014 qapp dt 24.09.2014
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 4,050 2014-10-08 2014-10-09 21210130872014 Te tjera materiale dhe sherbime speciale Sherbimi Spitalor Tropoje ft nr 6 dt 24.09.2014 arketar Sofie Marash Niklekaj nr karte 028382971
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 12,930 2014-10-09 2014-10-09 21410130872014 Paga me kontrate per kohe te kufizuar Sherbim Spitalor Tropoje paga me te ardhurat permbledhse bordorje shtator 2014
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 54,000 2014-10-08 2014-10-09 20910130872014 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime transporti dializ bordoro shtator 2014 urdher i MSH nr 469 dt 30.08.2010 urdher 71 dt 02.12.2011
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,134,413 2014-10-03 2014-10-03 21310130872014 Shtese page per largesi nga qendra e banimit Sherbimi Spitalr Tropoje paga permbledhse bordoroje shtator 2014
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 75,600 2014-10-03 2014-10-03 21010130872014 Shpenzime te tjera transporti Sherbii Spitalor Tropoje dializ urdher i min shendetsise nr 469 date 30.08.2010 bordor 20.08.2014 urdher 41 date 02.11.2011
    Sp. Tropoje (1836) MESSER ALBAGASS SH.P.K Tropoje 51,380 2014-09-25 2014-09-26 20310130872014 Te tjera materiale dhe sherbime speciale Sherbimi Spitalor Tropoje oksigjen up nr 122 dt 26.03.2014 kon dt 07.06.204 app dt 09.06.2014 fh 17 dt 10.09.2014 ft nr 3404 dt 10.09.2014
    Sp. Tropoje (1836) F.L.E.SH. Tropoje 144,000 2014-09-26 2014-09-26 20510130872014 Blerje dokumentacioni sHERBIMI sPITALOR tROPOJE BLERJE DOKUMENTACIONI UP NR 18 DATE 28.02.2014 APP AKT MARRJE FT NR 43.44.45.46 DATE 02.09.2014 FH NR 8.9.10.11.12 DATE 02.09.2014
    Sp. Tropoje (1836) INFOSOFT OFFICE SHA Tropoje 115,934 2014-09-26 2014-09-26 20610130872014 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoje blerje bojra tonera up nr 20 date 28.02.2014 akt marrje date 20.03..2014 app ft nr 110998645 dt 19.03.2014 fh nr 4 date 20.03.2014
    Sp. Tropoje (1836) W. CENTER Tropoje 538,560 2014-09-25 2014-09-26 20710130872014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materiale pastrimi up kontrate dt 04.08.020114 situacion akt marrje dt 01.09.2014 ft nr 102 dt 01.09.2014 fh nr 7.7/1.7/2 date 01.09.2014
    Sp. Tropoje (1836) MESSER ALBAGASS SH.P.K Tropoje 58,720 2014-09-25 2014-09-26 20228200012014 Te tjera materiale dhe sherbime speciale Sherbimi Spitalor Tropoje oksigjen up nr 122 dt 26.03.2014 kon dt 07.06.204 app dt 09.06.2014 fh ft nr 2032 dt 09.06.2014 nr 14 dt 09.06.2014 fh nr
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 116,645 2014-09-25 2014-09-26 20110130872014 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji ft nr 615564944 per 31.07.2014-31.08.2014