Treasury Transactions 2015-2018

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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 443,512,737.00 899 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) NAZERI - 2000 Tropoje 278,016 2018-06-13 2018-06-18 6910130872018 Sherbime te sigurimit dhe ruajtjes Sherbimi sigurim ruajtje up 18 dt 12.02.2018 kontrate vazhdim muaji maj date 15.05.2018
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 11,808 2018-06-12 2018-06-18 6810130872018 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim interneti up 4 dt 30.01.2018 app dt 01.02.2018 ft 90812239 dt 31.05.2018
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 593,362 2018-06-08 2018-06-11 6510130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 114.115/1.116.118.119.122 dt 02.02.2018 fh 21 dt 22.05.2018 ft 6868 dt 06.02.2018
    Sp. Tropoje (1836) CFO PHARMA Tropoje 18,096 2018-06-08 2018-06-11 6610130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 114.117.122.124 date 09.05.2018 fh 13 dt 11.05.2018 kontrate dt 09.05.2018 ft 113875 dt 09.05.2018
    Sp. Tropoje (1836) FLORFARMA Tropoje 301,850 2018-06-07 2018-06-08 5910130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Trooje ilace up nr 115/1 .119.121.125 dt 02.02.2018 kontrate dt 21.05.2018 ft 3346.3347.3348.3349. dt 23.05.2018 fh 22 t 23.05.2018
    Sp. Tropoje (1836) T R I M E D Tropoje 40,425 2018-06-07 2018-06-08 6410130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 114.115/1.117.118.119.121.122.124 dt 02.02.2018 fh 15.16 dt 17.05.2018 ft date 16.05.2018 seri 2268866696.697.698.700.701.702
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 10,920 2018-06-07 2018-06-08 6210130872018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje takse vjetore ft nr 1800212219 dt 05.06.2018
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 12,819 2018-06-07 2018-06-08 6310130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 113.114.117.119.122.dt 02.02.2018 ft nr 92353 dt24.05.2018 fh nr 23 dt 24.05.2018
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 147,716 2018-06-07 2018-06-08 6010130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 113.116.120.140 date 02.02.2018 kontrate dt 25.04.2018 fh 24 dt 24.05.2018 ft nr 256132060 dt 24.05.2018
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 881,753 2018-06-07 2018-06-08 5810130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 113.114.115.117.119.122.date 02.02.2018 fh 18 dt 17.05.2018 ft 87388.87389.87390.87391.87392.87393.87294 date 17.05.2018 tender ministrie
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 594,045 2018-06-07 2018-06-08 6110130872018 Ilaçe dhe materiale mjeksore Sherbimi Spiatlor Tropoje ilace up nr 115/1 .113.116.117.119.120.121 .124 dt 02.02.2018 ft 925.926.927.928.929.930.932.933.934 dt 31.05.2018 fh 25 dt 01.06.2018
    Sp. Tropoje (1836) Sinani Trading Tropoje 171,720 2018-06-06 2018-06-07 5710130872018 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up nr 34 dt 06.03.2018 kontrate dt 15.03.2018 fh nr 5 dt 02.05.2018 ft 27 dt 02.05.2018 app dt 26.03.2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,676,374 2018-06-01 2018-06-04 5510130872018 Shtese page per veshtiresi dhe rreziqe Sherbimi Spitalor Tropoje paga listepagese bordero maj 2018
    Sp. Tropoje (1836) EUROSIG SHA Tropoje 58,054 2018-06-01 2018-06-04 5410130872018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje sigurimesh up 11 dt 26.03.2018 app dt 28.03.2018 ft 200684968 dt 29.03.2018
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 10,000 2018-06-01 2018-06-04 5510130872018 Uje Sherbimi Spitalor Tropoje uje ft 37893970 dhjetor 2010 me te ardhura
    Sp. Tropoje (1836) FLORFARMA Tropoje 55,998 2018-06-01 2018-06-04 5110130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 27 dt 20.02.2018 kontrate dt 01.03.2018 ft 8337 dt 03.04.2018 fh nr 9 dt 04.04.2018 app dt 26.02.2018
    Sp. Tropoje (1836) TRIPTIK Tropoje 215,520 2018-05-24 2018-05-25 5310130872018 Blerje dokumentacioni Sherbimi Spitalor blerje kancelarie up nr 9 dt 06.03.2018 app dt 07.03.2018 ft 19 dt 30.03.2018 fh 5 dt 30.03.2018
    Sp. Tropoje (1836) EUROPRINTY GROUP Tropoje 148,560 2018-05-24 2018-05-25 5210130872018 Kancelari Sherbimi Spitalor Tropoje kancelari up nr 8 dt 06.03.2018 ft 223068708 dt 09.03.2018 fh 3 dt 09.03.2018 app dt 07.03.2018
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 20,861 2018-05-22 2018-05-23 4910130872018 Sherbime telefonike Sherbimi Spitalor Tropoje tel muaji prill 30.04.2018 app dt 01.02.2018 ft nr ser 90801989
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 11,808 2018-05-22 2018-05-23 5010130872018 Sherbime telefonike Sherbimi Spitalor Tropoje tel muaji mars 2018 ft 90793761 app dt 01.02.2018