Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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) I L M A All 2,270,242.00 24 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) I L M A Tropoje 1,350 2024-09-19 2024-09-20 15810130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.457, datë 22.08.2024, fatura nr. 134726, date 17.09.2024, flete-hyrje nr.68, datë 19.09.2024,  pv nr.451, datë 18.09.2024.
    Sp. Tropoje (1836) I L M A Tropoje 74,551 2024-08-29 2024-08-30 14210130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe mat mjeksore,  kontr nr.425,426, dt 13.08.2024, nr.435, dt 19.08.2024, fat nr. 124349,124350,14352, dt 27.08.2024, fh nr.41,42,43, dt 28.08.2024,  pv nr.467,468,469, dt 28.08.2024.
    Sp. Tropoje (1836) I L M A Tropoje 112,960 2024-04-29 2024-04-30 5210130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore,  kontrate nr.167,168/1, date 29.03.2024, fatura nr. 57145,56864,58865, date 16.04.2024, f-hyrje nr.13,14,15, date 16.04.2024,  procesverbal date 16.04.2024.
    Sp. Tropoje (1836) I L M A Tropoje 64,800 2024-03-01 2024-03-04 2310130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.65, date 12.028.2024, fatura nr. 31206, date 27.02.2024, flete-hyrje nr.05, date 28.28.2024, procesverbal date 28.02.2024.
    Sp. Tropoje (1836) I L M A Tropoje 2,646 2023-12-22 2023-12-26 28710130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.563, date 17.08.2022, fatura nr. 147395, date 23.08.2022, flete-hyrje nr.99, date 24.08.2022, procesverbal date 24.08.2022.
    Sp. Tropoje (1836) I L M A Tropoje 61,736 2023-12-12 2023-12-13 27510130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.545,546, date 13.11.2023, fatura nr. 189121,189120, date 05.12.2023, flete-hyrje nr.123,125, date 06,11,12.2023, procesverbal date 11.12.2023.
    Sp. Tropoje (1836) I L M A Tropoje 7,882 2023-11-02 2023-11-03 23610130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.512,513, date 18.10.2023, fatura nr. 172009, 172176, date 31.10.2023, flete-hyrje nr.105,106, date 01.11.2023, procesverbal date 01.11.2023.
    Sp. Tropoje (1836) I L M A Tropoje 2,590 2023-08-28 2023-08-29 18710130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.454, date 09.08.2023, fatura nr.138372, date 22.08.2023, flete-hyrje nr.90, date 24.08.2023, procesverbal date 24.08.2023.
    Sp. Tropoje (1836) I L M A Tropoje 54,000 2023-07-25 2023-07-26 15310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.409, date 12.07.2023, fatura nr.122279, date 18.07.2023, flete-hyrje nr.69, date 20.07.2023, procesverbal date 20.07.2023.
    Sp. Tropoje (1836) I L M A Tropoje 54,000 2023-06-23 2023-06-26 12410130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.346/1, date 02.06.2023, fatura nr.108874, date 19.06.2023, flete-hyrje nr.61, date 21.06.2023, procesverbal date 21.06.2023.
    Sp. Tropoje (1836) I L M A Tropoje 10,150 2023-05-30 2023-05-31 9410130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.296,297, date 12.05.2023, fatura nr. 90765,90766, date 16.05.2023, flete-hyrje nr.45,46, date 16.05.2023, procesverbal date 16.05.2023.
    Sp. Tropoje (1836) I L M A Tropoje 22,238 2023-04-22 2023-04-25 5410130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.60,80/1, date 08.02.2023, fatura nr. 40830,40831, date 28.02.2023, flete-hyrje nr.19,21, date 01.03.2023, procesverbal date 01.03.2023.
    Sp. Tropoje (1836) I L M A Tropoje 54,000 2023-04-20 2023-04-24 4710130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.60/1, date 08.02.2023, fatura nr. 40829, date 28.02.2023, procesverbal date 01.03.2023.
    Sp. Tropoje (1836) I L M A Tropoje 91,528 2022-11-24 2022-11-25 24510130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.800,801,802, date 18.11.2022, fatura nr.207609,207610,207611, date 22.11.2022, pv date 22.11.2022, flete-hyrje nr.128,129,130, date 22.11.2022.
    Sp. Tropoje (1836) I L M A Tropoje 8,089 2022-10-21 2022-10-24 20910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.731, date 11.10.2022, fatura nr.183667, date 18.10.2022, flete-hyrje nr.113, date 19.10.2022, pv marrje dorzim date 19.10.2022.
    Sp. Tropoje (1836) I L M A Tropoje 169,410 2022-04-28 2022-04-29 8510130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.74712,74713, date 26.04.2022, flete-hyrje nr.48,49, date 27.04.2022.
    Sp. Tropoje (1836) I L M A Tropoje 113,735 2022-03-08 2022-03-09 4110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 15.02.2022, fatura nr.21220, date 15.02.2022, flete-hyrje nr.20, date 16.02.2022.
    Sp. Tropoje (1836) I L M A Tropoje 10,596 2021-10-13 2021-10-14 19110130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata date 17.06.2020, fatura nr.39320, date 12.10.2021, flete-hyrje nr.66, date 13.10.2021.
    Sp. Tropoje (1836) I L M A Tropoje 262,045 2021-05-17 2021-05-18 8810130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate date 17.06.2020, fat tat nr.78,79, date 20.04.2021, fh nr.16, date 21.04.2021.
    Sp. Tropoje (1836) I L M A Tropoje 2,425 2020-12-11 2020-12-14 20210130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate date 17.06.2020, fat tat nr.152363, date 01.12.2020, fh nr.102, date 02.12.2020.