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) 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 236,480 2022-03-08 2022-03-09 4610130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 08.02.2022, fatura nr.132, date 18.02.2022, flete-hyrje nr.26, date 21.02.2022.
    Sp. Tropoje (1836) T R I M E D Tropoje 41,500 2022-03-08 2022-03-09 4710130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 08.02.2022, fatura nr.134, date 18.02.2022, flete-hyrje nr.25, date 21.02.2022.
    Sp. Tropoje (1836) T R I M E D Tropoje 3,400 2021-12-29 2021-12-30 29010130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.252, date 22.10.2021, flete-hyrje nr.69, date 25.10.2021.
    Sp. Tropoje (1836) T R I M E D Tropoje 117,917 2021-12-13 2021-12-14 24810130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.407, date 10.12.2021, flete-hyrje nr.75, date 13.12.2021.
    Sp. Tropoje (1836) T R I M E D Tropoje 3,400 2021-09-14 2021-09-15 15710130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.182, date 03.09.2021, flete-hyrje nr.59, date 03.09.2021.
    Sp. Tropoje (1836) T R I M E D Tropoje 133,068 2021-08-03 2021-08-04 13210130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata date 16.07.2021, fat tat nr.256, 7571, date 23.07.2021, fh nr.47, date 26.07.2021.
    Sp. Tropoje (1836) T R I M E D Tropoje 51,900 2021-06-14 2021-06-15 10610130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.143/2,150, dt 13.02.2019, tender i ministrise, kontrate date 10.08.2020, fat tat nr.52, date 21.05.2021, flete-hyrje nr.32, date 24.05.2021.
    Sp. Tropoje (1836) T R I M E D Tropoje 95,516 2021-05-17 2021-05-18 7610130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.143/2,150, dt 13.02.2019, tender i ministrise, kontrate date 10.08.2020, fat tat nr.12,13,14, date 22.04.2021, flete-hyrje nr.22, date 26.04.2021.
    Sp. Tropoje (1836) T R I M E D Tropoje 21,100 2020-10-28 2020-10-30 12410130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.143/2,150, dt 13.02.2019, tender i ministrise, kontrate date 30.05.2019, 10.06.2019, fat tat nr.324258959,960,968, date 27.07.2020, fh nr.67, date 28.07.2020.
    Sp. Tropoje (1836) T R I M E D Tropoje 331,320 2020-10-28 2020-10-30 12010130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.143/2,150, dt 13.02.2019, tender i ministrise, kontrate date 10.08.2020, fat tat nr.324264943,944,945,950,951,966,968, date 17.08.2020, fh nr.74, date 17.08.2020.
    Sp. Tropoje (1836) T R I M E D Tropoje 83,160 2020-10-28 2020-10-30 11310130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.143/2,150, dt 13.02.2019, tender i ministrise, kontrate date 10.08.2020, fat tat nr.362506,362517, date 17.10.2020, fh nr.89, date 19.10.2020.
    Sp. Tropoje (1836) T R I M E D Tropoje 19,896 2020-07-24 2020-07-27 PT8810130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 143/2 .150 date 13.02.2020 kontrate dt 29.06.2020 ft 6961501030 date 11.07.2020 fh 58 adte 13.07.2020
    Sp. Tropoje (1836) T R I M E D Tropoje 46,994 2020-02-17 2020-02-19 1410130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, up nr.143/2, 150, date 13.02.2019, kontrata dt 30.05.2019 dhe 10.06.2019, fat tat nr.6961500701,702,703, dt 06.02.2020, fh nr.7, date 10.02.2020.
    Sp. Tropoje (1836) T R I M E D Tropoje 110,687 2019-10-18 2019-10-21 15310130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 143/2 date 13.02.2019 kontrate dt 10.06.2019 fh 76 dt 15.10.2019 ft 324175405,324175407,324175408 date 15.10.2019
    Sp. Tropoje (1836) T R I M E D Tropoje 21,142 2019-10-04 2019-10-07 14710130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 30.09.2019 ft 324169990 date 30.09.2019 fh 68 dt 30.09.2019
    Sp. Tropoje (1836) T R I M E D Tropoje 5,859 2019-10-03 2019-10-04 13110130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace 143/2 dt 13.02.2019 kontrate dt 30.05.2019 ft 281058376.373 dt 23.07.2019 fh 55 dt 25.07.2019
    Sp. Tropoje (1836) T R I M E D Tropoje 13,055 2019-06-20 2019-06-21 8410130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 143.150 kontrate dt 10.06.2019 ft dt 17.06.2019 fh 43 dt 17.06.2019
    Sp. Tropoje (1836) T R I M E D Tropoje 83,701 2019-06-12 2019-06-13 6910130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 151.152.153.155 dt 13.02.2019 kontrate dt 30.05.2019 ft 6541502504 .506. dt 25.05.2019 fh 20 dt 27.05.2019
    Sp. Tropoje (1836) T R I M E D Tropoje 140,900 2019-06-11 2019-06-12 6810130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 150 dt 13.02.2019 p 143/2 dt 21.02.2019 kontrate dt 30.05.2019 ft 6541502571.569.570 dt 6.6.2019 fh 36 dt 6.6.2019