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) INCOMED Tropoje 8,450 2022-12-06 2022-12-07 26010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.846, date 30.11.2022, fatura nr.7209, date 30.11.2022, flete-hyrje nr.140, date 02.12.2022, pv marrje dorzim date 02.12.2022.
    Sp. Tropoje (1836) T R I M E D Tropoje 52,581 2022-12-06 2022-12-07 25910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.813, date 21.11.2022, fatura nr.1384, date 02.12.2022, flete-hyrje nr.142, date 03.12.2022, pv marrje dorzim date 03.12.2022.
    Sp. Tropoje (1836) HALILI 1 Tropoje 236,400 2022-12-06 2022-12-07 26110130872022 Shpenzime per mirembajtjen e objekteve ndertimore Sherbimi Spitalor Tropoje, mirembajtje objekte ndertimore up nr.140, date 03.11.2022, app date 10.11.2022, fatura nr.142, date 22.11.2022, procesverbal marrje ne dorezim date 16.11.2022, situacion, date 15.11.2022.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 146,528 2022-12-06 2022-12-07 26210130872022 Uje Sherbimi Spitalor Tropoje, shpenzime per uje nentor 2022, fatura nr.93,94,123, 195, date 05.12.2022, kontrata date 13.11.2018.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 7,682,638 2022-12-05 2022-12-06 25810130872022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Sherbimi Spitalor Tropoje, paga nentor 2022, bordero, listepagesa, permbledhese e listepagesave, periudha 01.11.2022-30.11.2022.
    Sp. Tropoje (1836) CITRUS Tropoje 88,680 2022-12-02 2022-12-05 25610130872022 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoje, bojra, toner per printer, fatura nr.2023, date 25.11.2022, procesverbal marrje ne dorezim date 30.11.2022, flete-hyrje nr.17, date 25.11.2022.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 22,360 2022-12-02 2022-12-05 25110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe mat. mjeksore, tender i ministr., kontr. nr.723 dt 07.10.2022, kontr. nr.803,797, dt 17,18.11.2022, fat nr.59157,59155,59156, dt 24.11.2022, f-hyrje nr.133,135, dt 24.11.2022,pv dt 25,26.11.2022.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 10,560 2022-12-02 2022-12-05 25510130872022 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, up nr.15, date 09.02.2022, kontrata date 14.02.2022, fatura nr.3855, date 31.11.2022, procesverbal date 30.11.2022.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 28,056 2022-12-02 2022-12-05 25010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.813, date 21.11.2022, fatura nr.943, date 24.11.2022, flete-hyrje nr.136, date 26.11.2022, pv marrje dorzim date 26.11.2022.
    Sp. Tropoje (1836) FLORFARMA Tropoje 52,581 2022-12-02 2022-12-05 25110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.813, date 21.11.2022, fatura nr.10543, date 24.11.2022, flete-hyrje nr.132, date 25.11.2022, pv marrje dorzim date 25.11.2022.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 212,874 2022-12-02 2022-12-05 25410130872022 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.703, date 30.11.2022.
    Sp. Tropoje (1836) REJSI FARMA Tropoje 52,581 2022-12-02 2022-12-05 24910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, , tender i ministrise, kontrata nr.813, date 21.11.2022fatura nr.59879, date 28.11.2022, procesverbal marrje dorezim date 28.11.2022, flete-hyrje nr.138, date 28.11.2022.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 212,874 2022-12-02 2022-12-05 25310130872022 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.2220, date 16.11.2021, fat nr.683, date 15.11.2022.
    Sp. Tropoje (1836) INCOMED Tropoje 21,000 2022-12-02 2022-12-05 25710130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.822, date 24.11.2022, fatura nr.7210, date 30.11.2022, flete-hyrje nr.139, date 02.12.2022, pv marrje dorzim date 02.12.2022.
    Sp. Tropoje (1836) DELTA DONI Tropoje 85,590 2022-11-25 2022-11-30 24810130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise se brendshme, kontrata nr.143 date 23.02.2022, fatura nr.8685, date 10.11.2022, p.verbal date 10.11.2022, flete-hyrje nr.35, date 10.11.2022.
    Sp. Tropoje (1836) NELSA Tropoje 6,240 2022-11-25 2022-11-30 24710130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, kontrata nr.145, date 23.02.2022, fatura nr.786, date 24.11.2022, p.verbal date 24.11.2022, flete-hyrje nr.36, date 24.11.2022.
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 54,000 2022-11-25 2022-11-30 24610130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.819, date 24.11.2022, fatura nr.93904, date 23.11.2022, p.verbal date 24.11.2022, flete-hyrje nr.131, date 24.11.2022.
    Sp. Tropoje (1836) RESULI - ER Tropoje 1,818,032 2022-11-24 2022-11-25 24410130872022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, materiale per ngrohje (mazut), tender i ministrise, amendim kontrata nr.815, date 21.11.2022, fatura nr.691,692, date 21.11.2022, procesverbal date 22.11.2022, f-hyrje nr.16, date 22.11.2022.
    Sp. Tropoje (1836) I L M A Tropoje 91,528 2022-11-24 2022-11-25 24510130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.800,801,802, date 18.11.2022, fatura nr.207609,207610,207611, date 22.11.2022, pv date 22.11.2022, flete-hyrje nr.128,129,130, date 22.11.2022.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 146,235 2022-11-22 2022-11-23 24210130872022 Elektricitet Sherbimi Spitalor Tropoje, elektricitet janar-shtator 2022, fatura nr.00701198, date 22.11.2022, kontrata nr.T100364.