Treasury Transactions 2019-2025

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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 812,908,278.00 1,523 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 283,550 2025-02-14 2025-02-17 2310130872025 Elektricitet Sherbimi Spitalor Tropoje, elektricitet Janar 2025, fatura nr.250204077330, date 29.01.2025, procesverbal nr.59/1, date 29.01.2025, kontrata nr.T100364.
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 46,510 2025-02-14 2025-02-17 2410130872025 Uje Sherbimi Spitalor  Tropoje, shpenzime per uje janar  2025, fatura tatimore  nr.2501, datë 13.02.2025, kontrata nr.11694, procesverbal nr.45/1, date 21.01.2025.
    Sp. Tropoje (1836) "Aquarius Medical" Tropoje 1,071,000 2025-02-13 2025-02-14 2210130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  up nr.13, datë 29.01.2025,  fatura nr.140, datë 10.02.2025, flete-hyrje nr.11,11/1, datë 10.02.2025, procesverbal nr.55/6, datë 10.02.2025.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 271,500 2025-02-12 2025-02-13 2110130872025 Udhetim i brendshem Sherbimi  Spitalor  Tropoje, udhetim i  brendshem janar 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.01.2025-31.01.2025.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 39,251 2025-02-11 2025-02-12 2010130872025 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi  Spitalor  Tropoje, shpenzime per taksa vjetore te automjeteve,  fatura nr.2500089514, datë 11.02.2025.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,360 2025-02-05 2025-02-06 1710130872025 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje,  posta dhe sherbimi korrier janar 2025, fatura nr.15/2025,  date 04.02.2025.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2025-02-05 2025-02-06 1610130872025 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, datë 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.782, datë 14.11.2024, fatura nr.171/2025, datë 31.01.2025.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 42,875 2025-02-05 2025-02-06 1410130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrate nr.56, datë 28.01.2025,  fatura nr.5881, datë 31.01.2025, flete-hyrje nr.9, datë 03.02.2025, procesverbal nr.56/1, datë 03.02.2025.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2025-02-05 2025-02-06 1510130872025 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet janar 2025,  kontrata nr.72/1, datë 14.02.2024, fatura nr.247/2025, datë 31.01.2025, procesverbal nr.67, datë 31.01.2025.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 31,478 2025-02-05 2025-02-06 1310130872025 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi  Spitalor  Tropoje, shpenzime per taksa vjetore te automjeteve,  fatura nr.2500076624, datë 05.02.2025.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 9,574,052 2025-02-04 2025-02-05 1210130872025 Paga neto per punonjesit e miratuar ne organike Sherbimi  Spitalor  Tropoje, paga janar 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.01.2025-31.01.2025.
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 260,850 2025-01-27 2025-01-28 1110130872025 Ilaçe dhe materiale mjeksore Shërbimi  Spitalor  Tropojë, ilaçe dhe materiale mjeksore, kontrata nr.46, datë 22.01.2025, fatura nr.6851/2025, datë 22.01.2025,  flete-hyrje nr.8, datë 22.01.2025, p.verbal nr.52, datë 23.01.2025.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 186,500 2025-01-23 2025-01-24 910130872025 Udhetim i brendshem Sherbimi  Spitalor  Tropoje, udhetim i  brendshem dhjetor 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.12.2024-31.12.2024.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 165,378 2025-01-22 2025-01-23 410130872025 Uje Sherbimi Spitalor Tropoje energji fature 241220000072 date 04.12.2024
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,200 2025-01-22 2025-01-23 810130872025 Elektricitet Sherbimi Spitalor Tropoje,  posta dhe sherbimi korrier dhjetor 2024, fatura nr.259/2025,  date 06.01.2025.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 419,966 2025-01-22 2025-01-23 510130872025 Elektricitet Sherbimi Spitalor Tropoje energji fature 250106006772 date 31.12.2024
    Sp. Tropoje (1836) M E D  I C A M E N T A Tropoje 192,274 2025-01-22 2025-01-23 710130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore, kontrata nr.430,432,465,487, dt 16,27,30.08.2024, , flete-hyrje nr.2,3,4,5, dt 508.11.2025, fatura nr.631.633.634.630, dt 16.01.2025, p.verbal nr.35,36,37,38, dt 20.01.2025.
    Sp. Tropoje (1836) T R I M E D Tropoje 13,986 2025-01-22 2025-01-23 610130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.646, dt 03.10.2024, amendim kontrate 646/1,  dt 30.12.2024, fatura nr. 4545, datë 14.01.2025,  fletë-hyrje nr.6 dt. 20.01.2025,  procesverbal nr.34, dt 20.01.2025.
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 56,302 2025-01-22 2025-01-23 310130872025 Uje Sherbimi Spitalor Tropoje uje pv 23.12.2024 ft 2412 date 7.1.2025
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 9,640,084 2025-01-14 2025-01-15 110130872025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Sherbimi  Spitalor  Tropoje, paga dhjetor 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.12.2024-31.12.2024.