Treasury Transactions 2019-2025

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) All All 823,270,560.00 1,537 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) E v i t a Tropoje 44,400 2025-03-10 2025-03-11 4110130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.86, datë 10.02.2025,  fatura  nr.6016, datë 06.03.2025, flete-hyrje. nr.22, datë 07.03.2025, procesverbal  nr.86/1, datë 07.03.2025.
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 62,911 2025-03-06 2025-03-10 4010130872025 Uje Sherbimi Spitalor  Tropoje, shpenzime per uje shkurt  2025, fatura tatimore  nr.2502, datë 05.03.2025, kontrata nr.11694, procesverbal nr.102, datë 19.02.2025.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 4,998 2025-03-05 2025-03-06 3110130872025 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet shkurt 2025,  kontrata nr.89/1, datë 14.02.2025, fatura nr.681/2025, datë 28.02.2025, procesverbal nr.89/1, datë 14.02.2025.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2025-03-05 2025-03-06 3810130872025 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.472/2025, datë 28.02.2025.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 4,664 2025-03-05 2025-03-06 3010130872025 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet shkurt 2025,  kontrata nr.72/1, datë 14.02.2024, fatura nr.555/2025, datë 24.02.2025, procesverbal nr.67/1, datë 14.02.2025.
    Sp. Tropoje (1836) PARTNERS PHARMA Tropoje 12,090 2025-03-05 2025-03-06 2910130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.110, dt 17.02.2025,  fatura nr.1128, dt 17.02.2025, flete-hyrje nr.13, dt 24.02.2025, pv nr.110/1, dt 24.02.2025.
    Sp. Tropoje (1836) ATOM Tropoje 53,400 2025-03-05 2025-03-06 3410130872025 Materiale per funksionimin e pajisjeve te zyres Sherbimi  Spitalor  Tropoje, mat. per funks pajisje zyre, kerkese nr.132, datë 24.02.2025, , fatura nr.96/2025, datë 24.02.2025, flete hyrje nr.1, datë 24.02.2025, procesverbal  nr.132/2, datë 24.02.2025.
    Sp. Tropoje (1836) I L M A Tropoje 15,900 2025-03-05 2025-03-06 2810130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.122, dt 20.02.2025, fatura nr. 33042, dt 26.02.2025, flete-hyrje nr.14, dt 27.02.2025,  pv nr.122/1, dt 27.02.2025.
    Sp. Tropoje (1836) T R I M E D Tropoje 38,317 2025-03-05 2025-03-06 3210130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.124,125, dt 21.02.2024,  dt 30.12.2024, fatura nr. 21556-21559, dt 26.02.2025,  fletë-hyrje nr.15,16,17, dt. 27.02.2025,  procesverbal  dt 27.02.2025.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 3,460 2025-03-05 2025-03-06 3610130872025 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje,  posta dhe sherbimi korrier Shkurt 2025, fatura nr.33/2025,  date 03.03.2025.
    Sp. Tropoje (1836) Operatori i Blerjeve të Përqëndruara Tropoje 30,205 2025-03-05 2025-03-06 3710130872025 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi  Spitalor  Tropoje, pagese per blerjet e perqendruara, kerkese  nr.79,  datë 05.06.2025,  fatura nr.66/2025, datë 28.02.2025, vendim nr.245,  date 17.04.2024.
    Sp. Tropoje (1836) FLORFARMA Tropoje 5,580 2025-03-05 2025-03-06 2710130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë ilaçe dhe materiale  mjeksore, kontrata nr.110, dt. 17.02.2025, fatura nr.2980, dt 26.02.2025, flete-hyrja nr.19, dt 28.02.2025, procesverbal nr.110/2,  dt 17.02.2025.
    Sp. Tropoje (1836) FIRE PROTECTION Tropoje 99,400 2025-03-05 2025-03-06 3510130872025 Te tjera materiale dhe sherbime speciale Sherbimi  Spitalor  Tropoje, rimbushje dhe kualidim i fikseve te zjarrit, kerkese nr.51, datë 23.01.2025,  fatura nr.129/2025, datë 20.02.2025,  procesverbal  nr.51/2, date 20.02.2025.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 9,461,714 2025-03-03 2025-03-04 2610130872025 Paga neto per punonjesit e miratuar ne organike Sherbimi  Spitalor  Tropoje, paga Shkurt 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.02.2025-28.02.2025.
    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.