Treasury Transactions 2019-2026

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Tropoje (1836) All All 947,314,480.00 1,922 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 9,574,052 2025-02-04 2025-02-05 1210130872025 Paga neto per punonjesit e miratuar ne organike Sherbimi  Spitalor  Tropoje, paga janar 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.01.2025-31.01.2025.
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 260,850 2025-01-27 2025-01-28 1110130872025 Ilaçe dhe materiale mjeksore Shërbimi  Spitalor  Tropojë, ilaçe dhe materiale mjeksore, kontrata nr.46, datë 22.01.2025, fatura nr.6851/2025, datë 22.01.2025,  flete-hyrje nr.8, datë 22.01.2025, p.verbal nr.52, datë 23.01.2025.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 186,500 2025-01-23 2025-01-24 910130872025 Udhetim i brendshem Sherbimi  Spitalor  Tropoje, udhetim i  brendshem dhjetor 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.12.2024-31.12.2024.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 165,378 2025-01-22 2025-01-23 410130872025 Uje Sherbimi Spitalor Tropoje energji fature 241220000072 date 04.12.2024
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,200 2025-01-22 2025-01-23 810130872025 Elektricitet Sherbimi Spitalor Tropoje,  posta dhe sherbimi korrier dhjetor 2024, fatura nr.259/2025,  date 06.01.2025.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 419,966 2025-01-22 2025-01-23 510130872025 Elektricitet Sherbimi Spitalor Tropoje energji fature 250106006772 date 31.12.2024
    Sp. Tropoje (1836) M E D  I C A M E N T A Tropoje 192,274 2025-01-22 2025-01-23 710130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore, kontrata nr.430,432,465,487, dt 16,27,30.08.2024, , flete-hyrje nr.2,3,4,5, dt 508.11.2025, fatura nr.631.633.634.630, dt 16.01.2025, p.verbal nr.35,36,37,38, dt 20.01.2025.
    Sp. Tropoje (1836) T R I M E D Tropoje 13,986 2025-01-22 2025-01-23 610130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.646, dt 03.10.2024, amendim kontrate 646/1,  dt 30.12.2024, fatura nr. 4545, datë 14.01.2025,  fletë-hyrje nr.6 dt. 20.01.2025,  procesverbal nr.34, dt 20.01.2025.
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 56,302 2025-01-22 2025-01-23 310130872025 Uje Sherbimi Spitalor Tropoje uje pv 23.12.2024 ft 2412 date 7.1.2025
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 9,640,084 2025-01-14 2025-01-15 110130872025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Sherbimi  Spitalor  Tropoje, paga dhjetor 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.12.2024-31.12.2024.
    Sp. Tropoje (1836) K A D R A Tropoje 3,341 2024-12-30 2024-12-31 28310130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.605/2024, datë 27.12.2024, fletë-hyrje nr.32, datë 27.12.2024, procesverbal nr.625/36, datë 27.12.2024.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 97,500 2024-12-30 2024-12-31 28810130872024 Udhetim i brendshem Sherbimi  Spitalor  Tropoje, udhetim i  brendshem dhjetor 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.12.2024-31.12.2024.
    Sp. Tropoje (1836) Albsig Tropoje 250,000 2024-12-30 2024-12-31 28610130872024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Sherbimi  Spitalor  Tropoje, shpenzime per sigurimin e nderteses, up nr.142,  datë 20.12.2024, fatura nr.246346/2024, datë 26.12.2024.
    Sp. Tropoje (1836) K A D R A Tropoje 940 2024-12-30 2024-12-31 28410130872024 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, buke, kontrata nr.625/2,  datë 04.10.2024,  fatura  nr.606/2024, datë 30.12.2024, fletë-hyrje nr.31, datë 30.12.2024, procesverbal nr.625/37 datë 30.12.2024.
    Sp. Tropoje (1836) NELSA Tropoje 43,950 2024-12-30 2024-12-31 28910130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.1328,1334/2024, date 30.12.2024, flete-hyrje nr.17,18, datë 30.12.2024,  p.verbal nr.683/4,5, datë 30.12.2024.
    Sp. Tropoje (1836) Blueprint Technologies Tropoje 40,680 2024-12-30 2024-12-31 28510130872024 Shpenz. per rritjen e AQT - paisje kompjuteri Sherbimi  Spitalor  Tropoje, pajisje kompjuterike (printer), up nr.139,  datë 17.12.2024, fatura nr.178/2024, datë 24.12.2024, procesverbal nr.842/6,  datë 24.12.2024, flete-hyrje nr.8, datë 24.12.2024.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 50,000 2024-12-30 2024-12-31 28710130872024 Shpenzime per situata te veshtira dhe per fatekeqesi Sherbimi  Spitalor  Tropoje, shpenzime per situate te veshtira dhe fatkeqsi, bordero date 30.12.2024.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 52,000 2024-12-27 2024-12-30 28310130872024 Shpenzime te tjera transporti Sherbimi  Spitalor  Tropoje, shpenzime transporti (dialize), bordero date 27.12.2024
    Sp. Tropoje (1836) RESULI - ER Tropoje 1,748,628 2024-12-27 2024-12-30 28210130872024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi  Spitalor  Tropoje, lende djegese per ngrohje (Solar), kontrate nr.107/1,  datë 29.02.2024, fatura nr.769/2024, datë 26.12.2024, procesverbal nr.107/5,  datë 26.12.2024, f-hyrje nr.10, datë 26.12.2024.
    Sp. Tropoje (1836) FLORFARMA Tropoje 3,470 2024-12-27 2024-12-30 28110130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë ilaçe dhe materiale  mjeksore, kontrata nr.452, datë. 22.08.2024, fatura nr.2883, datë 23.12.2024, flete-hyrja nr.129, datë 26.12.2024, procesverbal nr.851,  datë 26.12.2024.