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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Tropoje (1836) All All 757,163,602.00 1,401 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 7,544 2023-08-28 2023-08-29 18610130872023 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, taksa vjetore ambulance, fatura nr.2300474978, date 25.08.2023.
    Sp. Tropoje (1836) SERDADO Tropoje 132,360 2023-08-28 2023-08-29 18110130872023 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje automjetesh, up nr.91, date 31.07.2023, kerkese nr.418, date 19.07.2023, fatura nr.36,37, date 18.08.2023, situacion, procesverbal date 18.08.2023.
    Sp. Tropoje (1836) SERDADO Tropoje 322,680 2023-08-28 2023-08-29 18010130872023 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje automjetesh, up nr.91, date 31.07.2023, kerkese nr.418, date 19.07.2023, fatura nr.32,33, date 15.08.2023, situacion, procesverbal date 15.08.2023.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2023-08-24 2023-08-25 18410130872023 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet korrik 2023, kontrata nr.103, date 17.02.2023, fatura nr.2599/2023, date 31.07.2023, procesverbal date 31.07.2023.
    Sp. Tropoje (1836) MEDI - TEL Tropoje 403,553 2023-08-24 2023-08-25 17910130872023 Sherbime te tjera Sherbimi Spitalor Tropoje, mbetje spitalore, up nr.90, date 31.07.2023, kerkese nr.398, date 11.07.2023, fatura nr.5057, date 09.08.2023, procesverbal date 08.08.2023.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,705 2023-08-24 2023-08-25 18510130872023 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, posta dhe sherbimi korrier korrik 2023, fat nr.183/2023, date 01.08.2023.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 425,748 2023-08-24 2023-08-25 18310130872023 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, date 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.787, date 11.11.2022, fatura nr.1969, date 31.07.2023, pverbal date 31.07.2023.
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 11,381 2023-08-23 2023-08-24 17510130872023 Uje Sherbimi Spitalor Tropoje, shpenzime per uje muaji korrik 2023, fatura nr.82748, date 09.08.2023.
    Sp. Tropoje (1836) ALBANIA MOTOR COMPANY Tropoje 40,848 2023-08-23 2023-08-24 17810130872023 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje automjetesh, fatura nr.4888, date 22.08.2023, procesverbal date 22.08.2023.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 145,208 2023-08-22 2023-08-23 17610130872023 Elektricitet Sherbimi Spitalor Tropoje, elektricitet korrik 2023, fatura nr.452911622, date 31.07.2022, kontrata nr.T100364.
    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) PARTNERS PHARMA Tropoje 36,720 2023-08-18 2023-08-21 PT17210130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.441, date 31.07.2023, fatura nr.4220, date 03.08.2023, flete-hyrje nr.74, date 04.08.2023, pv marrje dorzim date 04.08.2023.
    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) INCOMED Tropoje 54,800 2023-08-16 2023-08-17 17110130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.420, date 20.07.2023, fatura nr. 4095, date 01.08.2023, flete-hyrje nr.73, date 03.08.2023, procesverbal date 03.08.2023.
    Sp. Tropoje (1836) PARTNERS PHARMA Tropoje 36,720 2023-08-16 2023-08-17 17210130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.441, date 31.07.2023, fatura nr.4220, date 03.08.2023, flete-hyrje nr.74, date 04.08.2023, pv marrje dorzim date 04.08.2023.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 379,704 2023-08-16 2023-08-17 17010130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.447,448, date 02.08.2023, fatura nr.2027,2028, date 07.08.2023, flete-hyrje nr.59, date 08.08.2023, pv marrje dorzim date 08.08.2023.
    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) MEGAPHARMA Tropoje 53,350 2023-08-16 2023-08-17 17310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.420, date 20.07.2023, nr.415, date 19.07.2023, fatura nr.52625,52626, date 03.08.2023, flete-hyrje nr.75,76, date 07.08.2023, procesverbal date 07.08.2023.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 85,790 2023-08-16 2023-08-17 16810130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe mat. mjeksore, kontrata nr.420, 411, dt 20.07.2023, nr.441, date 31.07.2023, fat nr.1695, 1696, 1697, dt 09.08.2023, f-hyrje nr.84,85,86, dt 11.08.2023, pv dt 04.03.2023.
    Sp. Tropoje (1836) E v i t a Tropoje 57,120 2023-08-16 2023-08-17 16910130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.440, 441, date 31.07.2023, fatura nr.12405, 12406, date 10.08.2023, f-hyrje nr.82,83, date 10.08.2023, pv marrje ne dorezim dt 04.03.2023.