Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) M E D I C A M E N T A All 2,848,163.00 23 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) M E D I C A M E N T A Tropoje 49,660 2023-11-10 2023-11-13 24710130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.483, date 18.10.2023, fatura nr. 9779, date 08.11.2023, f-hyrje nr.109, date 09.11.2023, procesverbal date 09.11.2023.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 105,235 2023-08-16 2023-08-17 16710130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.404, date 13.07.2023, nr. 446, date 02.08.2023, nr.451, dt 03.08.2023, fatura nr. 6834,6835,6836, date 09.08.2023, f-hyrje nr.79,80,81, date 10.08.2023.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 2,300 2023-06-22 2023-06-23 12210130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.353, date 06.06.2023, fatura nr. 5153, date14.06.2023, flete-hyrje nr.58, date 15.06.2023, procesverbal date 15.06.2023.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 18,750 2023-05-30 2023-05-31 9710130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.294, date 11.05.2023, fatura nr. 4465, date 24.05.2023, flete-hyrje nr.49, date 26.05.2023, procesverbal date 25.05.2023.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 219,150 2023-04-22 2023-04-25 5610130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.53, date 06.02.2023, fatura nr. 2199, date 07.03.2023, flete-hyrje nr.34, date 08.03.2023, procesverbal date 08.03.2023.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 87,675 2022-10-27 2022-10-28 22310130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.732,733, date 11.10.2022, fatura nr.10555, 10557, date 26.10.2022, flete-hyrje nr.123,124, date 27.10.2022, pv marrje dorzim date 27.10.2022.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 2,580 2022-09-23 2022-09-26 19110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.8622, date 31.08.2022, flete-hyrje nr.100, date 01.09.2022.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 226,090 2022-06-20 2022-06-21 12510130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, , tender i ministrise, fatura nr.4576,4578,4577, date 27.04.2022, flete-hyrje nr.50,51, 52, date 28.04.2022.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 358,000 2022-03-08 2022-03-09 2810130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.1666, date 02.02.2022, flete-hyrje nr.5, date 02.02.2022.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 28,500 2021-10-15 2021-10-18 19310130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe mat mjeksore tender i ministrise, fatura nr.3339 date 13.10.2021, flete-hyrje nr.67, date 13.10.2021.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 100,950 2021-08-20 2021-08-23 14510130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.1001, date 04.08.2021, fh nr.51, date 04.08.2021.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 139,896 2021-06-14 2021-06-15 10510130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje,ilaçe dhe materiale mjeksore, up nr.143/2,144,153,154,155, dt 13.02.2019, tender i ministrise, kontrate date 22.10.2020, fat tat nr.126, date 12.05.2021, fh nr.31, date 13.05.2021.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 22,397 2020-11-12 2020-11-16 17110130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.143/2,144,153,154,155, dt 13.02.2019, tender i ministrise, kontrate date 30.05.2019, fat tat nr.260559450, date 25.06.2020, fh nr.51, date 26.06.2020.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 265,770 2020-11-12 2020-11-16 17010130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.143/2,144,153,154,155, dt 13.02.2019, tender i ministrise, kontrate date 30.05.2019, fat tat nr.260559091, date 22.10.2020, fh nr.92, date 23.10.2020.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 63,855 2020-11-12 2020-11-16 16910130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje,ilaçe dhe materiale mjeksore, up nr.143/2,144,153,154,155, dt 13.02.2019, tender i ministrise, kontrate date 22.10.2020, fat tat nr.260565899,65900, date 22.10.2020, fh nr.92, date 23.10.2020
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 63,855 2020-10-28 2020-10-30 11410130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.143/2,144,153,154,155, dt 13.02.2019, tender i ministrise, kontrate date 22.10.2020, fat tat nr.260565899,65900, date 22.10.2020, fh nr.92, date 23.10.2020.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 22,397 2020-10-28 2020-10-30 12910130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.143/2,144,153,154,155, dt 13.02.2019, tender i ministrise, kontrate date 30.05.2019, fat tat nr.260559450, date 25.06.2020, fh nr.51, date 26.06.2020.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 265,770 2020-10-28 2020-10-30 12810130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.143/2,144,153,154,155, dt 13.02.2019, tender i ministrise, kontrate date 30.05.2019, fat tat nr.260559091, date 22.10.2020, fh nr.92, date 23.10.2020.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 197,175 2020-03-25 2020-03-26 3710130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.143/2, 144,153,154, date 13.02.2019, kontrate date 14.08.2019, fat tat nr.2605509,10,11,12, date 18.03.2020, fh nr.21, date 19.03.2020.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 70,922 2019-12-11 2019-12-12 18810130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe, yp nr.143/2, 144,153,154,155, dt 13.02.2019, kontrata dt 14.08.2019, fat tat nr.260546132,260546135,260546134, dt 14.10.2019, fh nr.74,dt 14.10.2019