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 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) KASTRATI Tropoje 567,000 2023-04-13 2023-04-14 3410130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, Blerje karburant per mjetet, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.3581, date 15.03.2023, flete-hyrje nr.2, date 15.03.2023.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 7,696,871 2023-04-03 2023-04-04 3110130872023 Paga neto për punonjesit e miratuar në organikë Sherbimi Spitalor Tropoje, pagat mars 2023, bordero, listepagesa te periudhes 01.03.2023-31.03.2023.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 392,500 2023-04-03 2023-04-04 3210130872023 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brendshem mars 2023, bordero, listepagesa te periudhes 01.03.2023-31.03.2023.
    Sp. Tropoje (1836) KASTRATI Tropoje 390,000 2023-03-07 2023-03-08 2610130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, Blerje karburant per mjetet, tender i ministrise, kontrata nr.874, date 13.12.2022, fatura nr.2357, date 17.02.2023, flete-hyrje nr.1, date 17.02.2023.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 425,748 2023-03-07 2023-03-08 2410130872023 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.139, date 31.01.2023.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 425,748 2023-03-07 2023-03-08 2510130872023 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.442, date 28.02.2023.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 465,275 2023-03-07 2023-03-08 3010130872023 Elektricitet Sherbimi Spitalor Tropoje, elektricitet shkurt 2023, fatura tatimore nr.446260855, date 28.02.2023, kontrata nr. T 100364.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 560,488 2023-03-06 2023-03-07 2210130872023 Elektricitet Sherbimi Spitalor Tropoje, elektricitet janar 2023, fatura tatimore nr.445081510, date 31.01.2023, kontrata nr. T 100364.
    Sp. Tropoje (1836) BNT ELECTRONIC`S Tropoje 6,000 2023-03-02 2023-03-03 1810130872023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje, mirembajtje dhe riparim aparaturash, fatura nr.2346/2023, date 01.03.2023.
    Sp. Tropoje (1836) PARTNERS PHARMA Tropoje 69,540 2023-03-02 2023-03-03 1410130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.109 date 23.02.2023, fat nr.1125, date 23.02.2023, p.verbal date 23.02.2023, f-hyrje nr.3, date 23.02.2023, p.verbal date 23.02.2023.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 7,654,580 2023-03-02 2023-03-03 2010130872023 Paga neto për punonjesit e miratuar në organikë Sherbimi Spitalor Tropoje, pagat shkurt 2023, bordero, listepagesa te periudhes 01.02.2023-28.02.2023.
    Sp. Tropoje (1836) T R I M E D Tropoje 17,250 2023-03-02 2023-03-03 1610130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.66, date 10.02.2023, fatura nr.22061, date 25.02.2023, pv marrje date 25.02.2023,flete-hyrje nr.14, date 25.02.2023.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 28,680 2023-03-02 2023-03-03 1910130872023 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, taksa vjetore e automjeteve, fatura nr.2300062336, date 01.03.2023.
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 4,925 2023-03-02 2023-03-03 1310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.54, date 06.02.2023, fatura nr.1432, date 08.02.2023, p.verbal date 09.02.2023, flete-hyrje nr.7, date 09.02.2023.
    Sp. Tropoje (1836) T R I M E D Tropoje 63,500 2023-03-02 2023-03-03 1510130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.111,112, date 24.02.2023, fatura nr.22072,22079, date 24.02.2023, pv marrje date 25.02.2023,flete-hyrje nr.13,15, date 25.02.2023.
    Sp. Tropoje (1836) T R I M E D Tropoje 905 2023-03-02 2023-03-03 1710130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.52, date 06.02.2023, fatura nr.22074, date 24.02.2023, pv marrje date 25.02.2023,flete-hyrje nr.16, date 25.02.2023.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 25,950 2023-03-02 2023-03-03 1110130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.36 date 24.01.2023, fat nr.4771, date 28.01.2023, f-hyrje nr.2, date 30.01.2023, p.verbal date 30.01.2023.
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 178,190 2023-03-02 2023-03-03 910130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.29, date 18.01.2023, fatura nr.5617, date 18.01.2023, p.verbal date 19.01.2023, flete-hyrje nr.1, date 19.01.2023.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 296,908 2023-03-02 2023-03-03 2110130872023 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brendshem shkurt 2023, bordero, listepagesa te periudhes 01.02.2023-28.02.2023.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 22,360 2023-03-02 2023-03-03 1010130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.67 date 06.02.2023, fat nr.6354, date 06.02.2023, f-hyrje nr.3, date 07.02.2023, p.verbal date 07.02.2023.