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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 273,832 2018-05-18 2018-05-21 4710130872018 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji kontrate T100364 prill 2018
    Sp. Tropoje (1836) Altin Zenelaj Tropoje 85,680 2018-05-16 2018-05-17 4310130872018 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime ft 2 dt 06.02.2018 fh nr 1 dt 06.02.2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 41,000 2018-05-16 2018-05-17 4510130872018 Shpenzime te tjera transporti Shernimi Spitalor Tropoje likujdim shpenzime dialize UMSH 469 dt 30.08.2010,urdher nr 121 dt 12.12.2014 bordero 15.05.2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 48,000 2018-05-16 2018-05-17 4610130872018 Shpenzime te tjera transporti Shernimi Spitalor Tropoje likujdim shpenzime dialize UMSH 469 dt 30.08.2010,urdher nr 9 dt 30.01.2013 bordero 15.05.2018
    Sp. Tropoje (1836) FUFARMA Tropoje 5,364 2018-05-10 2018-05-11 4010130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje likujdim ilace 30.04.2018
    Sp. Tropoje (1836) QENDRA EKONOMIKE E KSSH Tropoje 3,900 2018-05-10 2018-05-11 3910130872018 Paga baze Sherbmi Spitalor Tropoje ndalesa per sindikata bordero listepagese prill 2018
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 3,912 2018-05-10 2018-05-11 4110130872018 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 102 dt 30.04.2018 ft 73 dt 31.03.2018
    Sp. Tropoje (1836) Sinani Trading Tropoje 241,620 2018-05-10 2018-05-11 4210130872018 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime up 34 date 06.03.2018 app dt 26.03.2018 kontrate dt 15.03.2018 ft 248.249 dt 02.04.2018 fh nr 3.4 dt 02.04.2018
    Sp. Tropoje (1836) NAZERI - 2000 Tropoje 297,189 2018-05-07 2018-05-09 3610130872018 Sherbime te sigurimit dhe ruajtjes Shebimi Spitalor Tropoje sherbim sigurim ruajtje muaji ft 653 dt 30.04.2018 up 18 dt 12.02.2018 kontrate dt 19.02.2018 app dt 8 dt 26.02.2018
    Sp. Tropoje (1836) NAZERI - 2000 Tropoje 287,603 2018-05-07 2018-05-09 3710130872018 Sherbime te sigurimit dhe ruajtjes Shebimi Spitalor Tropoje sherbim sigurim ruajtje muaji ft 501 dt 31.03.2018 up 18 dt 12.02.2018 kontrate dt 19.02.2018 app dt 8 dt 26.02.2018
    Sp. Tropoje (1836) NAZERI - 2000 Tropoje 95,868 2018-05-07 2018-05-09 3510130872018 Sherbime te sigurimit dhe ruajtjes Shebimi Spitalor Tropoje sherbim sigurim ruajtje muaji ft 337 dt 28.02.2018 up 18 dt 12.02.2018 kontrate dt 19.02.2018 app dt 8 dt 26.02.2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,489,032 2018-05-02 2018-05-03 3410130872018 Shtese page per pune ne turne te dyta dhe te treta Sherbimi Spitalor Tropoje paga listpagese bordero muaji prill 2018
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 415,850 2018-04-25 2018-04-27 3410130872018 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji kontrate T100364 mars 2018
    Sp. Tropoje (1836) FABIO ISUFAJ Tropoje 633,579 2018-04-17 2018-04-18 3010130872018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sherbimi Spitalor Tropoje shpenzime gjyqsore vendim nr 794 prot date 20.12.2017 urdher sekuestro nr 830 prot dt 15.01.18
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 1,480,522 2018-04-17 2018-04-18 3110130872018 Karburant dhe vaj Sherbimi Spitallor Tropoje karburant up nr 9 dt 23.03.2017 app dt 05.06.2017 kontrate dt 05.06.2017 ,kontrate tre vejcare viti 2018 ft 75 dt 09.03.2018 fh nr 4 dt 09.03.2018
    Sp. Tropoje (1836) ELITE BAILIFF'S OFFICE Tropoje 681,550 2018-04-11 2018-04-12 2910130872018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sherbimi Spitalor Tropoje likujdim i vend gjyqsore shkrese autorizim nr 221/1 date 06.03.2018 vend gjykate 537 dt 24.06.2015,vend gjyk 5138 dt 07.12.2017 ft 1394 dt 03.04.2018
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 17,479 2018-04-05 2018-04-06 2810130872018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje takse makine muaji mars 2018
    Sp. Tropoje (1836) M. B. KURTI Tropoje 160,890 2018-04-04 2018-04-05 2610130872018 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor ushqime kontrate date 15.03.2018 up nr 34 date 06.03.2018 app dt 26.03.2018 ft 12 dt 15.03.2018 fh nr 2 dt 15.03.2018
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,665,305 2018-04-03 2018-04-04 PT2710130872018 Shtese page per punonjesit qe rregullohen me akte te veçanta Sherbimi Spitalor Tropoje paga listepagese bordero Mars 2018
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 836,017 2018-03-21 2018-03-23 2610130872018 Elektricitet 1013087 Sherbimi Spitalor Tropoje likujdim energjie per muajin shkurt fature seri 249816704 date 28.02.2018