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) NELSA Tropoje 16,416 2022-12-29 2022-12-30 29410130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, kontrata nr.145, date 23.02.2022, fatura nr.885, date 28.12.2022, p.verbal date 28.12.2022, flete-hyrje nr.40, date 28.12.2022.
    Sp. Tropoje (1836) FLORFARMA Tropoje 1,548 2022-12-29 2022-12-30 29610130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.814, date 21.11.2022, fatura nr.10544, date 24.11.2022, flete-hyrje nr.134, date 25.11.2022, pv marrje dorzim date 25.12.2022.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 7,450 2022-12-28 2022-12-29 29110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.867, date 12.12.2022, fatura nr.4266, date 12.12.2022, flete-hyrje nr.144, date 13.12.2022, pv marrje dorzim date 13.12.2022.
    Sp. Tropoje (1836) FLORFARMA Tropoje 20,010 2022-12-28 2022-12-29 29010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.814, date 21.11.2022, fatura nr.11412, date 26.12.2022, flete-hyrje nr.150, date 27.12.2022, pv marrje dorzim date 27.12.2022.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 425,748 2022-12-28 2022-12-29 28910130872022 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, sherb sig dhe ruajtjes , VKM nr.177, date 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", udhezim i MB dhe MFE nr.407/1, date 14.06.2019, kontrate nr.787, date 11.11.2022, fat nr.31, date 27.12.2022.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 275,396 2022-12-28 2022-12-29 29210130872022 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brendshem muaji dhjetor 2022, bordero, listepagesa, permbledhese e listepagesave periudha 01.12.2022-27.12.2022.
    Sp. Tropoje (1836) M.C.CATERING Tropoje 96,000 2022-12-23 2022-12-28 28810130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata nr.391, date 30.05.2022, fatura nr.1263/2022, date 22.12.2022, flete-hyrje nr.39, date 22.12.2022
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 33,000 2022-12-23 2022-12-28 28710130872022 Shpenzime per situata te veshtira dhe per fatekeqesi Sherbimi Spitalor Tropoje, te tjera ndihma ne raste semundje, urdher titullari nr.156, date 20.12.2022, bordero, listepagesa 21 dhjetor 2022.
    Sp. Tropoje (1836) "Aquarius Medical" Tropoje 977,987 2022-12-22 2022-12-23 28510130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, materiale mjeksore, up nr.150, date 12.12.2022, app date 16.12.2022, fatura nr.1342/2022, date 19.12.2022, procesverbal date 20.12.2022.
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 42,000 2022-12-22 2022-12-23 28410130872022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje, mirembajtje dhe riparim aparaturash, kerkese date 16.11.2022, fatura nr.1197/2022, date 21.11.2022, procesverbal date 21.11.2022.
    Sp. Tropoje (1836) KASTRATI Tropoje 593,995 2022-12-22 2022-12-23 28610130872022 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, kontrata nr.874, date 13.12.2022, fatura nr.6066, date 21.12.2022, flete-hyrje nr.18, date 21.12.2022.
    Sp. Tropoje (1836) Distributor of Medical Devices Group Tropoje 3,520 2022-12-22 2022-12-23 28310130872022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje, mirembajtje dhe riparim aparaturash, kerkese date 16.11.2022, fatura nr.524/2022, date 21.11.2022, procesverbal date 21.11.2022.
    Sp. Tropoje (1836) Sinani Trading Tropoje 57,600 2022-12-20 2022-12-21 28210130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata date 25.05.2022, fatura nr.782/2022, date 19.12.2022, flete-hyrje nr.38, date 19.12.2022, procesverbal date 19.12.2022.
    Sp. Tropoje (1836) ALBANIA MOTOR COMPANY Tropoje 40,344 2022-12-19 2022-12-20 28110130872022 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje automjetesh, fatura nr.5469, date 29.08.2022, procesverbal date 29.08.2022.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,237 2022-12-19 2022-12-20 28010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe material mjeksore (oksigjen), kontrate nr.118, date 04.02.2022, fatura nr.8392, date 26.10.2022, flete-hyrje nr.148, date 18.12.2022, pv marrje dorzim date 18.12.2022.
    Sp. Tropoje (1836) INCOMED Tropoje 8,450 2022-12-19 2022-12-20 27810130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.846, date 30.11.2022, fatura nr.7459, date 12.12.2022, flete-hyrje nr.147, date 13.12.2022, pv marrje dorzim date 13.12.2022.
    Sp. Tropoje (1836) ERGI-PINK Tropoje 18,000 2022-12-19 2022-12-20 27910130872022 Sherbime te pastrimit dhe gjelberimit Sherbimi Spitalor Tropoje, kualidim kaldajave, çertifikate konformiteti date 14.11.2026, fatura nr.348, date 14.11.2022.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 10,560 2022-12-19 2022-12-20 27710130872022 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, up nr.15, date 09.02.2022, kontrata date 14.02.2022, fatura nr.4038, date 16.12.2022, procesverbal date 16.12.2022.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 219,500 2022-12-16 2022-12-19 27410130872022 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje, shpenzime dialize, urdher M.SH. nr. 469, date 30.08.2010, urdher nr. 121, date 12.12.2014, bordero date 16.12.2022.
    Sp. Tropoje (1836) Alpest Tropoje 90,000 2022-12-16 2022-12-19 27510130872022 Sherbime te pastrimit dhe gjelberimit Sherbimi Spitalor Tropoje, sherbime 3D, up nr.47, date 04.05.2022, app date 09.05.2022, fatura nr.35/2022, date 05.12.2022, procesverbal marrje ne dorezim date 06.12.2022, situacion, date 06.12.2022.