Treasury Transactions 2019-2024

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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

  • Institution 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 782,658,405.00 1,468 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) Distributor of Medical Devices Group Tropoje 20,000 2023-11-23 2023-11-24 25810130872023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kerkese date 16.10.2023, fatura nr.268, date 15.11.2023, procesverbal date 14.11.2023.
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 324,000 2023-11-22 2023-11-23 25010130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.550, date 15.11.2023, fatura nr.97803, date 15.11.2023, p.verbal date 15.11.2023, flete-hyrje nr.111, date 16.11.2023.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 314,749 2023-11-22 2023-11-23 24910130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe mat. mjeks, kontr nr.526,527, dt 27.10.2023, nr.552,553, dt 15.11.2023, fat nr.290,2929,2910,2911, dt 20.11.2023, f-hyrje nr.112,113,114,115, dt 21.11.2023, pv marrje dorzim dt 21.11.2023.
    Sp. Tropoje (1836) M.C.CATERING Tropoje 29,220 2023-11-22 2023-11-23 25510130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata nr.554, date 17.11.2023, fatura nr.801, date 20.11.2023, flete-hyrje nr.41, date 20.11.2023, procesverbal date 20.11.2023.
    Sp. Tropoje (1836) KASTRATI Tropoje 394,820 2023-11-22 2023-11-23 25210130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.16515/2023, date 13.11.2023, flete-hyrje nr.13, date 16.11.2023.
    Sp. Tropoje (1836) NELSA Tropoje 3,414 2023-11-22 2023-11-23 25310130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.685/2023, date 13.11.2023, p.verbal date 13.11.2023, flete-hyrje nr.38, date 13.11.2023.
    Sp. Tropoje (1836) M.C.CATERING Tropoje 96,000 2023-11-22 2023-11-23 25410130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata nr.127, date 01.03.2023, fatura nr.802, date 20.11.2023, flete-hyrje nr.40, date 20.11.2023, procesverbal date 20.11.2023.
    Sp. Tropoje (1836) Sinani Trading Tropoje 19,200 2023-11-22 2023-11-23 25110130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata nr.239, date 11.04.2023, fatura nr.784, date 08.11.2023, flete-hyrje nr.39, date 16.11.2023, procesverbal date 08.11.2023.
    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) RAIFFEISEN BANK SH.A Tropoje 362,500 2023-11-10 2023-11-13 24610130872023 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brendshem tetor 20232 bordero, listepagesa, permbledhese e listepagesave, periudha 01.10.2023-31.10.2023.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 22,750 2023-11-10 2023-11-13 24810130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.511, date 18.10.2023, fatura nr.1990, date 07.11.2023, flete-hyrje nr.108, date 09.11.2023, procesverbal date 09.11.2023.
    Sp. Tropoje (1836) Alpest Tropoje 75,000 2023-11-08 2023-11-09 24510130872023 Sherbime te pastrimit dhe gjelberimit Sherbimi Spitalor Tropoje, mbetje spitalore, urdher nr.101, date 07.09.2023, app date 08.09.2023, fatura nr.50/2023, date 16.10.2023, procesverbal nr.510, date 16.10.2023.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 178,435 2023-11-08 2023-11-09 24410130872023 Elektricitet Sherbimi Spitalor Tropoje, elektricitet tetor 2023, fatura nr.456215874, date 24.10.2023, kontrata nr.T100364.
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 9,422 2023-11-08 2023-11-09 24310130872023 Uje Sherbimi Spitalor Tropoje, shpenzime per uje shtator 2023, fatura nr.108052, date 31.10.2023, kontrata date 13.11.2018.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,235 2023-11-02 2023-11-03 23510130872023 Posta dhe sherbimi korrier Dega Thesarit Tropoje, shpenzime postare tetor 2023, fatura nr.263/2023, date 01.11.2023, periudha 01.10.2023, deri 31.10.2023.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 564,500 2023-11-02 2023-11-03 23810130872023 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje, shpenzime transporti (Dialize), bordero.
    Sp. Tropoje (1836) NELSA Tropoje 4,044 2023-11-02 2023-11-03 23910130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.654/2023, date 01.11.2023, p.verbal date 01.11.2023, flete-hyrje nr.36, date 01.11.2023.
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 21,600 2023-11-02 2023-11-03 23410130872023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje, mirembajtje dhe riparim aparaturash, kerkese date 08.08.2023, fatura nr.957/2023, date 03.10.2023, procesverbal date 03.10.2023.
    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) IH-NETWORK Tropoje 9,996 2023-11-02 2023-11-03 23110130872023 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet tetor 2023, kontrata nr.103, date 17.02.2023, fatura nr.3894/2023, date 31.10.2023, procesverbal date 31.10.2023.