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) 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 14,601 2023-07-03 2023-07-04 13010130872023 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, taksa vjetore ambulance, fatura nr.2300331201, date 03.07.2023.
    Sp. Tropoje (1836) M.C.CATERING Tropoje 5,184 2023-06-27 2023-06-29 12810130872023 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.423, date 26.06.2023, flete-hyrje nr.20, date 26.06.2023, procesverbal date 26.06.2023.
    Sp. Tropoje (1836) M.C.CATERING Tropoje 96,000 2023-06-27 2023-06-29 12710130872023 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.421, date 23.06.2023, flete-hyrje nr.19, date 23.06.2023, procesverbal date 23.06.2023.
    Sp. Tropoje (1836) M.C.CATERING Tropoje 70,932 2023-06-27 2023-06-29 12610130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata nr.128, date 01.03.2023, fatura nr.420, date 23.06.2023, flete-hyrje nr.18, date 23.06.2023, procesverbal date 23.06.2023.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 7,450 2023-06-27 2023-06-29 12910130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.349/1, date 06.06.2023, fatura nr.1499, date 13.06.2023, flete-hyrje nr.59, date 15.06.2023, pv marrje dorzim date 15.06.2023.
    Sp. Tropoje (1836) I L M A Tropoje 54,000 2023-06-23 2023-06-26 12410130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.346/1, date 02.06.2023, fatura nr.108874, date 19.06.2023, flete-hyrje nr.61, date 21.06.2023, procesverbal date 21.06.2023.
    Sp. Tropoje (1836) ELBA-OIL 2015 SHA Tropoje 312,000 2023-06-23 2023-06-26 12510130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, blerje vaj dhe filtra, kerkese nr.337, dt 31.05.2023, up nr.66, dt 06.06.2023, app dt. 07.06.2023, fat nr.64/2023, dt. 07.06.2023, f-hyrje nr.3, 3/1, dt 12.06.2023, p.v. nr.359, dt 12.06.2023.
    Sp. Tropoje (1836) PARTNERS PHARMA Tropoje 57,950 2023-06-22 2023-06-23 12110130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.349, date 06.06.2023, fatura nr.3338, date 19.06.2023, flete-hyrje nr.60, date 20.06.2023, pv marrje dorzim date 20.06.2023.
    Sp. Tropoje (1836) NELSA Tropoje 3,030 2023-06-22 2023-06-23 12310130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.267/2023, date 13.06.2023, p.verbal date 13.06.2023, flete-hyrje nr.17, date 13.06.2023.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 2,300 2023-06-22 2023-06-23 12210130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.353, date 06.06.2023, fatura nr. 5153, date14.06.2023, flete-hyrje nr.58, date 15.06.2023, procesverbal date 15.06.2023.
    Sp. Tropoje (1836) BOA SORTE Tropoje 508,800 2023-06-16 2023-06-19 12010130872023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, kancelari, material elektrike ehodraulike, up nr.58, date 22.05.2023, app date 29.05.2023, fatura nr.74/2023, date 07.06.2023, flete-hyrje nr.2, 2/1,2/2,2/3, date 07.06.2023, p.v. date 07.06.2023.
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 4,900 2023-06-14 2023-06-15 11810130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.298, date 15.05.2023, fatura nr.6857, date 07.06.2023, p.verbal date 08.06.2023, flete-hyrje nr.52, date 08.06.2023.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 143,396 2023-06-14 2023-06-15 11910130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.332, date 30.05.2023, fatura nr.42509, date 07.06.2023, flete-hyrje nr.55, date 08.06.2023 procesverbal date 08.06.2023.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 224,880 2023-06-14 2023-06-15 11410130872023 Elektricitet Sherbimi Spitalor Tropoje, elektricitet maj 2023, fatura tatimore nr.449733616, date 26.05.2023, kontrata nr. T 100364.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 24,300 2023-06-14 2023-06-15 11510130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.120, date 28.02.2023, fatura nr.1387, date 07.06.2023, flete-hyrje nr.54, date 07.06.2023, pv marrje dorzim date 08.06.2023.
    Sp. Tropoje (1836) T R I M E D Tropoje 52,670 2023-06-14 2023-06-15 11610130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.356, date 09.06.2023, fatura nr. 65629, date 09.06.2023, flete-hyrje nr.57, date 12.06.2023, procesverbal date 12.06.2023.
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 156,950 2023-06-14 2023-06-15 11710130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.346, date 02.06.2023, fatura nr.6961, date 08.06.2023, p.verbal date 08.06.2023, flete-hyrje nr.56, date 09.06.2023.
    Sp. Tropoje (1836) NELSA Tropoje 7,980 2023-06-12 2023-06-13 11210130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.256/2023, date 08.06.2023, p.verbal date 08.06.2023, flete-hyrje nr.16, date 08.06.2023.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 52,230 2023-06-12 2023-06-13 11310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.352, date 06.06.2023, fatura nr.1403, date 07.06.2023, flete-hyrje nr.53, date 08.06.2023, pv marrje dorzim date 08.06.2023.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 12,495 2023-06-12 2023-06-13 11110130872023 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, taksa vjetore ambulance, fatura nr.2300285202, date 12.06.2023.