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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) RAIFFEISEN BANK SH.A Tropoje 8,498,279 2023-11-02 2023-11-03 23710130872023 Paga neto për punonjesit e miratuar në organikë Sherbimi Spitalor Tropoje, paga, shperblime tetor 2023, bordero, listepagesa, permbledhese e listepagesave, periudha 01.10.2023-31.10.2023.
    Sp. Tropoje (1836) INCOMED Tropoje 26,700 2023-11-02 2023-11-03 23310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.515,515, date 18.10.2023, fatura nr. 6216,6217, date 30.10.2023, flete-hyrje nr.103,104, date 01.11.2023, procesverbal date 31.10.2023.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 128,793 2023-10-26 2023-11-03 21710130872023 Elektricitet Sherbimi Spitalor Tropoje, elektricitet , shtator 2023, fatura nr.454847725, date 25.09.2023, kontrata nr.T100364.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2023-11-02 2023-11-03 23210130872023 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.2919, date 31.10.2023, pverbal date 31.10.2023.
    Sp. Tropoje (1836) Lumturie Haziraj Tropoje 30,000 2023-11-02 2023-11-03 24010130872023 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoje, mirembajtje e pajisjeve te zyres, kerkese nr.505, date 17.10.2023, fatura nr.505/2023, date 22.10.2023, procesverbal date 22.10.2023, situacion nr.8/1, date 18.10.2023.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 12,975 2023-10-30 2023-10-31 23010130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.521, date 26.10.2023, fatura nr.67828, date 26.10.2023, flete-hyrje nr.102, date 27.10.2023, procesverbal date 27.10.2023.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2023-10-30 2023-10-31 22210130872023 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.2535, date 30.09.2023, pverbal date 30.09.2023.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 660 2023-10-30 2023-10-31 22910130872023 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, posta dhe sherbimi korrier shtator 2023, fatura nr.231/2023, date 02.10.2023.
    Sp. Tropoje (1836) KASTRATI Tropoje 417,634 2023-10-27 2023-10-30 21310130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.14479/2023, date 03.10.2023, flete-hyrje nr.12, date 03.10.2023.
    Sp. Tropoje (1836) M.C.CATERING Tropoje 2,880 2023-10-27 2023-10-30 21410130872023 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.702, date 06.10.2023, flete-hyrje nr.34, date 04.09.2023, procesverbal date 06.10.2023.
    Sp. Tropoje (1836) FLORFARMA Tropoje 52,581 2023-10-28 2023-10-30 22610130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe dhe materiale mjeksore, kontrate nr.455, date 11.08.2023, fatura nr.11211, date 24.10.2023, flete-hyrje nr.101, date 26.10.2023, pv marrje dorzim date 26.10.2023.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 14,900 2023-10-28 2023-10-30 22810130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.493, date 25.09.2023, fatura nr.2470, date 03.10.2023, flete-hyrje nr.97, date 05.10.2023, pv marrje dorzim date 05.10.2023.
    Sp. Tropoje (1836) KASTRATI Tropoje 394,820 2023-10-28 2023-10-30 22310130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.15315/2023, date 20.10.2023, flete-hyrje nr.13, date 20.10.2023.
    Sp. Tropoje (1836) REJSI FARMA Tropoje 27,870 2023-10-28 2023-10-30 22510130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.455, date 11.08.2023, fatura nr.51393, date 04.10.2023, procesverbal marrje dorezim date 05.10.2023, flete-hyrje nr.96, date 05.10.2023.
    Sp. Tropoje (1836) REJSI FARMA Tropoje 24,711 2023-10-28 2023-10-30 22410130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.455, date 11.08.2023, fatura nr.51688, date 05.10.2023, procesverbal marrje dorezim date 09.10.2023, flete-hyrje nr.98, date 09.10.2023.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2023-10-28 2023-10-30 22110130872023 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet shtator 2023, kontrata nr.103, date 17.02.2023, fatura nr.3422/2023, date 30.09.2023, procesverbal date 30.09.2023.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 268,500 2023-10-28 2023-10-30 22710130872023 Udhetim i brendshem Sherbimi Spitalor Tropoje ,udhetim i brendshem shtator 2023, bordero nr.9, date 27.10.2023.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,160 2023-10-26 2023-10-27 21810130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, taksa vjetore per ambulancat, fatura nr.2300612380, date 20.10.2023.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 65,448 2023-10-26 2023-10-27 22010130872023 Pjese kembimi, goma dhe bateri Sherbimi Spitalor Tropoje, taksa vjetore per ambulancat, fatura nr.2300612380, date 20.10.2023.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 4,321 2023-10-26 2023-10-27 21910130872023 Elektricitet Sherbimi Spitalor Tropoje, taksa vjetore per ambulancat, fatura nr.2300612380, date 20.10.2023.