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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  • Supplier 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 769,312,466.00 1,437 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) NELSA Tropoje 3,462 2023-05-30 2023-05-31 9210130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.195/2023, date 19.05.2023, p.verbal date 19.05.2023, flete-hyrje nr.13, date 19.05.2023.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 18,750 2023-05-30 2023-05-31 9710130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.294, date 11.05.2023, fatura nr. 4465, date 24.05.2023, flete-hyrje nr.49, date 26.05.2023, procesverbal date 25.05.2023.
    Sp. Tropoje (1836) REJSI FARMA Tropoje 41,712 2023-05-30 2023-05-31 9610130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.111, date 24.02.2023, fatura nr.27797, date 23.05.2023, procesverbal marrje dorezim date 24.05.2023, flete-hyrje nr.48, date 24.05.2023.
    Sp. Tropoje (1836) REJSI FARMA Tropoje 37,160 2023-05-30 2023-05-31 9510130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.111, date 24.02.2023, fatura nr.28047, date 24.05.2023, procesverbal marrje dorezim date 24.05.2023, flete-hyrje nr.47, date 24.05.2023.
    Sp. Tropoje (1836) I L M A Tropoje 10,150 2023-05-30 2023-05-31 9410130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.296,297, date 12.05.2023, fatura nr. 90765,90766, date 16.05.2023, flete-hyrje nr.45,46, date 16.05.2023, procesverbal date 16.05.2023.
    Sp. Tropoje (1836) KASTRATI Tropoje 537,000 2023-05-30 2023-05-31 9310130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 143.02.2023, fatura nr.7353/2023, date 23.05.2023, flete-hyrje nr.4, date 23.05.2023.
    Sp. Tropoje (1836) PARTNERS PHARMA Tropoje 19,440 2023-05-23 2023-05-24 PT8410130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.103/1, date 18.02.2023, fatura nr.1124, date 23.02.2023, flete-hyrje nr.12, date 23.02.2023, pv marrje dorzim date 23.02.2023.
    Sp. Tropoje (1836) DELTA DONI Tropoje 77,400 2023-05-19 2023-05-22 9110130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata nr.50 date 03.02.2023, fatura nr.3692, date 19.05.2023, p.verbal date 19.05.2023, flete-hyrje nr.7/1, date 19.05.2023.
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 178,190 2023-05-18 2023-05-19 8710130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.287, date 10.05.2023, fatura nr.38807, date 10.05.2023, p.verbal date 12.05.2023, flete-hyrje nr.44, date 12.05.2023.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 20,232 2023-05-18 2023-05-19 9010130872023 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, kontrata nr.103, date 17.02.2023, fatura nr.1629,1630, date 09.05.2023, procesverbal date 31.03.2023, date 30.04.2023.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 10,560 2023-05-18 2023-05-19 8810130872023 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, kontrata nr.103, date 17.02.2023, kontrata nr.117, date 14.02.2023, fatura nr.1628, date 09.05.2023, procesverbal date 28.02.2023.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 10,560 2023-05-18 2023-05-19 8710130872023 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, kontrata nr.117, date 14.02.2023, fatura nr.1707, date 16.05.2023, procesverbal date 31.01.2023.
    Sp. Tropoje (1836) PARTNERS PHARMA Tropoje 19,440 2023-05-12 2023-05-15 8410130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.103/1, date 18.02.2023, fatura nr.1124, date 23.02.2023, flete-hyrje nr.12, date 23.02.2023, pv marrje dorzim date 23.02.2023.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 17,280 2023-05-11 2023-05-12 8610130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.103/1, date 18.02.2023, fatura nr.1129, date 02.03.2023, flete-hyrje nr.28, date 04.03.2023, pv marrje dorzim date 04.03.2023.
    Sp. Tropoje (1836) E v i t a Tropoje 17,280 2023-05-11 2023-05-12 8510130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.103/1, date 18.02.2023, fatura nr.4404, date 06.03.2023, flete-hyrje nr.31, date 06.03.2023, pv marrje dorzim date 06.03.2023.
    Sp. Tropoje (1836) NELSA Tropoje 4,320 2023-05-08 2023-05-09 7710130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, kontrata nr.85, date 17.02.2023, fatura nr.164, date 02.05.2023, p.verbal date 02.05.2023, flete-hyrje nr.12, date 02.05.2023.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 400,116 2023-05-08 2023-05-09 7910130872023 Elektricitet Sherbimi Spitalor Tropoje, elektricitet prill 2023, fatura nr.448231918, date 30.04.2023, kontrata nr.T100364.
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 39,658 2023-05-08 2023-05-09 8010130872023 Uje Sherbimi Spitalor Tropoje, shpenzime per uje, fatura nr.2301, date 01.01.2023, kontrata date 13.11.2018.
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 107,141 2023-05-08 2023-05-09 811010130872023 Uje Sherbimi Spitalor Tropoje, shpenzime per uje, fatura nr.2302, date 01.02.2023, kontrata date 13.11.2018.
    Sp. Tropoje (1836) M.C.CATERING Tropoje 5,184 2023-05-08 2023-05-09 7810130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata nr.126, date 01.03.2023, fatura nr.304, date 29.04.2023, flete-hyrje nr.11, date 02.05.2023, procesverbal date 02.05.2023.