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 757,163,602.00 1,401 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) AUTOSERVIS FLORI Tropoje 98,000 2022-10-18 2022-10-19 20010130872022 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, procesverbal date 03.10.2022, fatura nr.401/2022, date 03.10.2022, situacion data 03.10.2022, procesverbal marrje dorezim date 03.10.2022.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 42,240 2022-10-18 2022-10-19 202110130872022 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet qershor-shtator 2022, up nr.15, date 09.02.2022, kontrate date 14.02.2022, procesverbal date 30.06.2022, 31.07.2022, 31.08.2022, 30.09.2022, fatura nr.2927, date 30.09.2022.
    Sp. Tropoje (1836) E v i t a Tropoje 33,280 2022-10-18 2022-10-19 19810130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.672, date 23.09.2022, fatura nr.23576, 23575, date 04.10.2022, flete-hyrje nr.110,111, date 05.10.2022.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 57,310 2022-10-18 2022-10-19 203110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata date 29.08.2022, kontrata date 07.09.2022, fatura nr.706,705,704, date 29.09.2022, flete-hyrje nr.106,107,109, date 29.09.2022.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 425,748 2022-10-18 2022-10-19 205110130872022 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.335, date 30.09.2022.
    Sp. Tropoje (1836) PARTNERS PHARMA Tropoje 19,440 2022-10-18 2022-10-19 20110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata date 23.09.2022, fatura nr.4974, date 23.09.2022, flete-hyrje nr.105, date 23.09.2022.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 22,360 2022-10-18 2022-10-19 204110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata date 28.09.2022, kontrata date 07.09.2022, fatura nr.48523, date 27.09.2022, flete-hyrje nr.108, date 29.09.2022.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 7,874,395 2022-10-05 2022-10-06 19710130872022 Paga neto për punonjesit e miratuar në organikë Sherbimi Spitalor Tropoje, paga shtator 2022, bordero, listepagesa, permbledhese e listepagesave, periudha 01.09.2022-30.09.2022.
    Sp. Tropoje (1836) CITRUS Tropoje 30,720 2022-09-23 2022-09-26 19410130872022 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoje, bojra, tonera, procesverbal date 03.08.2022, fatura nr.1292, date 03.08.2022, flete-hyrje nr.11, date 03.08.2022.
    Sp. Tropoje (1836) DELTA PHARMA - AL Tropoje 16,000 2022-09-23 2022-09-26 18910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.81665, date 19.09.2022, flete-hyrje nr.104, date 21.09.2022.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 35,494 2022-09-23 2022-09-26 19010130872022 Uje Sherbimi Spitalor Tropoje, shpenzime per uje gusht 2022, fatura nr.134, date 20.09.2022, kontrata date 13.11.2018.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 76,418 2022-09-23 2022-09-26 19210130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.3420, date 12.09.2022, flete-hyrje nr.102, date 13.09.2022.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 2,580 2022-09-23 2022-09-26 19110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.8622, date 31.08.2022, flete-hyrje nr.100, date 01.09.2022.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 220,244 2022-09-23 2022-09-26 19310130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.3419, date 12.09.2022, flete-hyrje nr.103, date 13.09.2022.
    Sp. Tropoje (1836) DELTA DONI Tropoje 8,400 2022-09-23 2022-09-26 18810130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise se brendshme, up nr.4, date 26.01.2021, kontrata date 11.05.2021, fatura nr.6119, date 15.08.2022, flete-hyrje nr.34, date 15.08.2022.
    Sp. Tropoje (1836) Alpest Tropoje 90,000 2022-09-20 2022-09-21 18610130872022 Sherbime te tjera Sherbimi Spitalor Tropoje, sherbime (3D), up nr.47, date 04.05.2022, app date 09.05.2022, fatura nr.9, date 22.06.2022.
    Sp. Tropoje (1836) MEDI - TEL Tropoje 642,468 2022-09-20 2022-09-21 18510130872022 Sherbime te tjera Sherbimi Spitalor Tropoje, mbetje spitalore, up nr.103, date 19.07.2022, app date 20.07.2022, fatura nr.5767, date 14.09.2022, fatura nr.4767, date 25.07.2022.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 270,000 2022-09-16 2022-09-19 18410130872022 Shpenzime per situata te veshtira dhe per fatekeqesi Sherbimi Spitalor Tropoje, te tjera ndihma rast fatkeqsie , bordero, listepagesa gusht 2022.
    Sp. Tropoje (1836) SERDADO Tropoje 840,000 2022-09-16 2022-09-19 18310130872022 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.108, date 01.08.2022, fatura nr.137/2022, date 18.08.2022.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 425,748 2022-09-02 2022-09-06 18210130872022 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 date 16.11.2021, fat nr.5339, date 31.08.2022.