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

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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

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    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) 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.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,230 2023-05-04 2023-05-05 7610130872023 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, posta dhe sherbimi korrier prill 2023, fatura nr.112/2023, date 03.05.2023.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 425,748 2023-05-04 2023-05-05 7510130872023 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.1101, date 30.04.2023.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 407,000 2023-05-04 2023-05-05 7410130872023 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brendshem prill 2023, bordero, listepagesa te periudhes 01.04.2023-30.04.2023.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 18,728 2023-05-03 2023-05-04 7310130872023 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, takse vjetore automjetesh, fatura nr.2300201636, date 02.05.2023.
    Sp. Tropoje (1836) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tropoje 259,000 2023-05-03 2023-05-04 7210130872023 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, siguracion ambulancat, up nr.16, date 21.02.2023, fatura nr.2023295041, nr. 202329504, date 27.02.2023.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 333,610 2023-04-27 2023-04-28 5910130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.121, date 28.02.2023, fatura nr.474, date 28.02.2023, flete-hyrje nr.17, date 01.03.2023, pv marrje dorzim date 01.03.2023.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,150 2023-04-27 2023-04-28 6710130872023 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, posta dhe sherbimi korrier shkurt 2023, fatura nr.39/2023, date 06.02.2023.
    Sp. Tropoje (1836) Distributor of Medical Devices Group Tropoje 778,800 2023-04-27 2023-04-28 6310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.36, date 05.04.2023, app date 12.04.2023, fatura nr.121, date 19.04.2023, flete-hyrje nr.38,38/1,38/2, date 20.04.2023, pv marrje dorzim date 20.04.2023.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,970 2023-04-27 2023-04-28 6810130872023 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, posta dhe sherbimi korrier mars 2023, fatura nr.65/2023, date 02.03.2023.