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 708,138,095.00 1,322 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) DELTA DONI Tropoje 71,100 2022-05-10 2022-05-11 9510130872022 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.2913, date 21.04.2022, flete-hyrje nr.15, date 21.04.2022.
    Sp. Tropoje (1836) NELSA Tropoje 3,048 2022-05-10 2022-05-11 9110130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 23.02.2022, fatura nr.191, date 04.04.2022, flete-hyrje nr.12, date 04.04.2022.
    Sp. Tropoje (1836) NELSA Tropoje 3,048 2022-05-10 2022-05-11 9210130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 23.02.2022, fatura nr.209, date 11.04.2022, flete-hyrje nr.12/1, date 11.04.2022.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 40,000 2022-05-10 2022-05-11 9010130872022 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, taksa vjetore, fatura nr.2200177325, date 09.05.2022.
    Sp. Tropoje (1836) M.C.CATERING Tropoje 2,592 2022-05-10 2022-05-11 9410130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, up nr.50/1, date 18.05.2021, kontrata date 23.02.2022, fatura nr.243, date 19.04.2022, flete-hyrje nr.14, date 19.04.2022.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 240,988 2022-05-05 2022-05-06 8910130872022 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brendshem prill 2022, bordero, listepagesa, permbledhese e listepagesave periudha 01.04.2022-30.04.2022.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 7,659,318 2022-05-04 2022-05-05 8810130872022 Paga neto për punonjesit e miratuar në organikë Sherbimi Spitalor Tropoje, pagat muaji prill 2022, bordero, listepagesa, permbledhese e listepagesave periudha 01.04.2022-30.04.2022.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 22,464 2022-04-28 2022-04-29 8710130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, up nr.11, date 04.02.2022, app date 08.02.2022, fatura nr.2255, date 09.04.2022, flete-hyrje nr.43, date 12.04.2022.
    Sp. Tropoje (1836) I L M A Tropoje 169,410 2022-04-28 2022-04-29 8510130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.74712,74713, date 26.04.2022, flete-hyrje nr.48,49, date 27.04.2022.
    Sp. Tropoje (1836) MONTAL Tropoje 206,712 2022-04-22 2022-04-26 8510130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.384, date 15.04.2022, flete-hyrje nr.46, date 19.04.2022.
    Sp. Tropoje (1836) E v i t a Tropoje 81,015 2022-04-22 2022-04-26 8410130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.15208, date 14.04.2022, flete-hyrje nr.45, date 19.04.2022.
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 81,000 2022-04-22 2022-04-26 8310130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.33016, date 20.04.2022, flete-hyrje nr.47, date 21.04.2022.
    Sp. Tropoje (1836) EUROMED Tropoje 21,600 2022-04-21 2022-04-22 8210130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.394, date 01.03.2022, flete-hyrje nr.34, date 02.03.2022.
    Sp. Tropoje (1836) EUROMED Tropoje 45,801 2022-04-20 2022-04-21 7710130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.475, date 16.03.2022, flete-hyrje nr.38, date 17.03.2022.
    Sp. Tropoje (1836) REJSI FARMA Tropoje 110,475 2022-04-20 2022-04-21 7910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, , tender i ministrise, fatura nr.15653, date 24.03.2022, flete-hyrje nr.40, date 25.03.2022.
    Sp. Tropoje (1836) GAMMA Tropoje 648,000 2022-04-20 2022-04-21 7610130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.30, date 17.03.2021, app date 23.03.2022, fatura nr.41, date 28.03.2022, flete-hyrje nr.41, date 29.03.2022.
    Sp. Tropoje (1836) O.ES. DISTRIMED Tropoje 496,510 2022-04-20 2022-04-21 8010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, , tender i ministrise, fatura nr.513, date 29.03.2022, flete-hyrje nr.42, date 30.03.2022.
    Sp. Tropoje (1836) O.ES. DISTRIMED Tropoje 45,360 2022-04-20 2022-04-21 7810130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, , tender i ministrise, fatura nr.484, date 23.03.2022, flete-hyrje nr.39, date 24.03.2022.
    Sp. Tropoje (1836) EGIAN MED Tropoje 288,000 2022-04-20 2022-04-21 8110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore (filma), up nr.21, date 24.02.2021, app date 28.02.2022, fatura nr.17, date 02.03.2022, flete-hyrje nr.35, date 02.03.2022.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 447,660 2022-04-14 2022-04-15 7510130872022 Elektricitet Sherbimi Spitalor Tropoje, elektricitet mars 2022, fatura nr.432061355, date 31.03.2022, kontrata nr.T100364, periudha 01.03.2022-31.03.2022.