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) T R I M E D All 2,577,646.00 39 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) T R I M E D Tropoje 52,943 2024-05-02 2024-05-03 6010130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore,  kontrate nr.220, date 22.04.2024, fatura nr. 46864, date 26.04.2024, + diference fat nr.41831, flete-hyrje nr.21, date 29.04.2024,  procesverbal date 29.04.2024.
    Sp. Tropoje (1836) T R I M E D Tropoje 78,253 2024-04-29 2024-04-30 5310130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore,  kontrate nr.167,1288,194, date 12.04.2024, fatura nr. 41831,41756,41794,41836, date 12.04.2024, flete-hyrje nr.9,10,11,12, date 15.04.2024,  procesverbal date 15.04.2024.
    Sp. Tropoje (1836) T R I M E D Tropoje 2,000 2023-12-26 2023-12-27 29310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.614, date 20.12.2023, fatura nr. 137252, date 22.12.2023, flete-hyrje nr.130, date 26.12.2023, procesverbal date 26.12.2023.
    Sp. Tropoje (1836) T R I M E D Tropoje 38,310 2023-12-12 2023-12-13 27310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.551,554, date 15.11.2023, fatura nr. 127603,127604,127605, date 24.11.2023, flete-hyrje nr.119,120,121, date 05.12.2023, pv date 05.12.2023.
    Sp. Tropoje (1836) T R I M E D Tropoje 52,581 2023-08-22 2023-08-23 17710130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.455, date 11.08.2023, fatura nr. 89743, date 18.08.2023, flete-hyrje nr.88, date 21.08.2023, procesverbal date 21.08.2023.
    Sp. Tropoje (1836) T R I M E D Tropoje 27,400 2023-08-17 2023-08-18 17410130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.420, date 20.07.2023, fatura nr. 87231, date 11.08.2023, flete-hyrje nr.87, date 14.08.2023, procesverbal date 14.08.2023.
    Sp. Tropoje (1836) T R I M E D Tropoje 28,720 2023-07-25 2023-07-26 15810130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.422,423, date 18.07.2023, fatura nr. 80090,80091, date 21.07.2023, flete-hyrje nr.70,71, date 24.07.2023, procesverbal date 24.07.2023.
    Sp. Tropoje (1836) T R I M E D Tropoje 52,670 2023-06-14 2023-06-15 11610130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.356, date 09.06.2023, fatura nr. 65629, date 09.06.2023, flete-hyrje nr.57, date 12.06.2023, procesverbal date 12.06.2023.
    Sp. Tropoje (1836) T R I M E D Tropoje 47,712 2023-04-22 2023-04-25 5710130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.111, date 24.02.2023, fatura nr. 34361, date 24.03.2023, flete-hyrje nr.35, date 27.03.2023, procesverbal date 27.03.2023.
    Sp. Tropoje (1836) T R I M E D Tropoje 17,250 2023-03-02 2023-03-03 1610130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.66, date 10.02.2023, fatura nr.22061, date 25.02.2023, pv marrje date 25.02.2023,flete-hyrje nr.14, date 25.02.2023.
    Sp. Tropoje (1836) T R I M E D Tropoje 63,500 2023-03-02 2023-03-03 1510130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.111,112, date 24.02.2023, fatura nr.22072,22079, date 24.02.2023, pv marrje date 25.02.2023,flete-hyrje nr.13,15, date 25.02.2023.
    Sp. Tropoje (1836) T R I M E D Tropoje 905 2023-03-02 2023-03-03 1710130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.52, date 06.02.2023, fatura nr.22074, date 24.02.2023, pv marrje date 25.02.2023,flete-hyrje nr.16, date 25.02.2023.
    Sp. Tropoje (1836) T R I M E D Tropoje 52,581 2022-12-06 2022-12-07 25910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.813, date 21.11.2022, fatura nr.1384, date 02.12.2022, flete-hyrje nr.142, date 03.12.2022, pv marrje dorzim date 03.12.2022.
    Sp. Tropoje (1836) T R I M E D Tropoje 10,799 2022-10-25 2022-10-26 21110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.750,751, date 21.10.2022, fatura nr.1189,1190, date 21.10.2022, flete-hyrje nr.118,119, date 24.10.2022, pv marrje dorzim date 24.10.2022.
    Sp. Tropoje (1836) T R I M E D Tropoje 18,610 2022-08-18 2022-08-19 17310130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.769, 770, date 06.08.2022, flete-hyrje nr.93, 94, date 08.08.2022.
    Sp. Tropoje (1836) T R I M E D Tropoje 55,637 2022-08-02 2022-08-03 15010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.735, date 22.07.2022, flete-hyrje nr.89, date 25.07.2022.
    Sp. Tropoje (1836) T R I M E D Tropoje 21,600 2022-08-02 2022-08-03 14910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.734, date 22.07.2022, flete-hyrje nr.88, date 25.07.2022.
    Sp. Tropoje (1836) T R I M E D Tropoje 332,020 2022-06-08 2022-06-09 10910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.252, date 22.10.2021, flete-hyrje nr.66,67,68,69,70, date 16.05.2022.
    Sp. Tropoje (1836) T R I M E D Tropoje 27,160 2022-03-08 2022-03-09 4510130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 14.02.2022, fatura nr.133, date 18.02.2022, flete-hyrje nr.24, date 21.02.2022.
    Sp. Tropoje (1836) T R I M E D Tropoje 36,000 2022-03-08 2022-03-09 4810130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 14.02.2022, fatura nr.135, date 18.02.2022, flete-hyrje nr.27, date 21.02.2022.