Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Tropoje (1836) All All 443,512,737.00 899 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 24,000 2017-09-15 2017-09-18 12110130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 02.05.2017 app dt 12.06.2017 ft nr 10294 dt 15.06.2017 fh nr 36 dt 16.06.2017
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 85,140 2017-09-15 2017-09-18 12410130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 89.90 dt 17.02.2017 app dtg 12.06.2017 kontrate dt 12.05.2017ft 36787.36789 fh 45 dt 15.08.2017
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 425,832 2017-09-15 2017-09-18 11210130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropooej ilace kontrate dt 24.04.2017 ft 209 dt 03.08.2017 fh nr 45 dt 04.08.2017
    Sp. Tropoje (1836) O.ES. DISTRIMED Tropoje 227,390 2017-09-15 2017-09-18 12010130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace app dt 19.06.2017 kontrate dt 28.03.2017 ft 225930265 dt 05.05.2017 fh 24 dt 08.05.2017
    Sp. Tropoje (1836) FLORFARMA Tropoje 55,000 2017-09-15 2017-09-18 11610130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 86,90 dt 17.02.2017 kontrate 03.05.2017 app dt 12.06.2017 ft 3093 dt 13.07.2017 fh 38 dt 13.07.2017
    Sp. Tropoje (1836) FLORFARMA Tropoje 102,120 2017-09-15 2017-09-18 11510130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 86.90 dt 17.02.2017 kontrate 63.65 dt 03.05.2017 app dt 12.06.2017 ft 8481 dt 22.06.2017 fh 37 dt 23.06.2017
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 384,046 2017-09-15 2017-09-18 12210130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace app dt 12.06.2017 kontrate dt 11.5.2017 ft 75517.75518. dt 15.06.2017 fh ne35 date 15.06.2017
    Sp. Tropoje (1836) INCOMED Tropoje 195,000 2017-09-15 2017-09-18 11110130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace app dt 12.06.2017 kontrate dt 25.04.2017 ft 2319 dt 12.07.2017 fh nr 39 dt 13.07.2017
    Sp. Tropoje (1836) MONTAL Tropoje 24,444 2017-09-15 2017-09-18 11310130872017 Ilaçe dhe materiale mjeksore Sherbimi SPitalor Tropoje ilace kontrate dt 24.04.2017 ft 10558 dt 31.07.2017 fh 42 dt 01.08.2017
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 600,420 2017-09-15 2017-09-18 11810130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 22.05.2017 app dt 27.06.2017 ft date 25.05.2017 fh ne 31 date 25.05.2017
    Sp. Tropoje (1836) FLORFARMA Tropoje 157,120 2017-09-15 2017-09-18 11710130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 03.05.2017 app dt 12.06.2017 ft 03.08.2017 fh nr 44 dt 04.08.2017
    Sp. Tropoje (1836) FLORFARMA Tropoje 84,800 2017-09-15 2017-09-18 11410130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 86.90 dt 17.02.2017 app dt 12.06.2017 kontrate 63.65 dt 03.05.2017 ft 3148 dt 07.06.2017 fh 32 dt 08.06.2017
    Sp. Tropoje (1836) T R I M E D Tropoje 86,750 2017-09-15 2017-09-18 12510130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr kontrate nr 85 date 19.05.2017 app dt tender ministrie ft 6541501582 dt 20.05.2017 fh 30 dt 22.05.2017
    Sp. Tropoje (1836) KRIJON Tropoje 192,000 2017-09-15 2017-09-18 12610130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 21 dt 11.04.2017 app dt 14.04.2017 ft nr 17207 dt 19.04.2017 fh nr 19 dt 19.04.2017
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 32,800 2017-09-15 2017-09-18 12310130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate nga ministria 12.05.2017 ft 801 date 30.05.2017 fh nr 33 dt 08.06.2017
    Sp. Tropoje (1836) INCOMED Tropoje 204,000 2017-09-15 2017-09-18 11010130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace app dt 12.06.2017 kontrate dt 25.04.2017 ft nr 2319 dt 12.07.2017 fh nr 39 dt 13.07.2017
    Sp. Tropoje (1836) EUROMED Tropoje 618,146 2017-09-15 2017-09-18 11910130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 28.03.2017 app dt 19.06.2017 ft 311 dt 15.04.2017 fh 18 fdt 18.04.2017
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 96,000 2017-08-14 2017-09-15 9710130872017 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime dialize urdher ministrie 469 dt 30.08.2010 urdher 9 date 30.01.2013 bordero 14.08.2017
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 271,502 2017-09-13 2017-09-14 10410130872017 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim ruajtje up nr 15 dt 02.03.2017 app dt 10.07.2017 kontrate dt 145/1 dt 05.07.2017 ft nr 149 dt 31.07.2017
    Sp. Tropoje (1836) "SABETA" Tropoje 44,618 2017-09-13 2017-09-14 10310130872017 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbimi sig.ruajtje up nr 5 dt 27.01.2017 ft 48 dt 31.07.2017 app dt 30.01.2017