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

    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) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,237 2022-10-27 2022-10-28 22110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, kontrate nr.118, date 04.02.2022, fatura nr.7119, date 26.10.2022, flete-hyrje nr.120, date 26.10.2022, pv marrje dorzim date 26.10.2022.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 346 2022-10-26 2022-10-27 21710130872022 Elektricitet Sherbimi Spitalor Tropoje, elektricitet dhe kamate gusht 2022, fatura nr.438914583, date 31.08.2022, kontrata nr.T100364.
    Sp. Tropoje (1836) KASTRATI Tropoje 330,403 2022-10-26 2022-10-27 21910130872022 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, kontrata date 26.05.2021, fatura nr.4056, date 12.09.2022, flete-hyrje nr.12, date 12.09.2022.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 188,054 2022-10-26 2022-10-27 21510130872022 Elektricitet Sherbimi Spitalor Tropoje, elektricitet dhe kamate qershor 2022, fatura nr.436116120, date 30.06.2022, kontrata nr.T100364.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 161,868 2022-10-26 2022-10-27 21610130872022 Elektricitet Sherbimi Spitalor Tropoje, elektricitet dhe kamate korrik 2022, fatura nr.437239116, date 31.07.2022, kontrata nr.T100364.
    Sp. Tropoje (1836) KASTRATI Tropoje 717,192 2022-10-26 2022-10-27 22010130872022 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, amendim kontrate nr.624, date 22.09.2022, fatura nr.4354, date 01.10.2022, flete-hyrje nr.13, date 01.10.2022.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 440,904 2022-10-26 2022-10-27 21310130872022 Elektricitet Sherbimi Spitalor Tropoje, elektricitet dhe kamate prill 2022, fatura nr.433377996, date 30.04.2022, kontrata nr.T100364.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 216,391 2022-10-26 2022-10-27 21410130872022 Elektricitet Sherbimi Spitalor Tropoje, elektricitet dhe kamate maj 2022, fatura nr.434726485, date 31.05.2022, kontrata nr.T100364.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 1,410 2022-10-26 2022-10-27 21810130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.735, date 12.10.2022, fatura nr.809, date 19.10.2022, flete-hyrje nr.114, date 21.10.2022, pv marrje dorzim date 21.10.2022.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 344,868 2022-10-25 2022-10-26 21210130872022 Elektricitet Sherbimi Spitalor Tropoje, elektricitet shtator 2022, fatura nr.439975308, date 30.09.2022, kontrata nr.T100364.
    Sp. Tropoje (1836) T R I M E D Tropoje 10,799 2022-10-25 2022-10-26 21110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.750,751, date 21.10.2022, fatura nr.1189,1190, date 21.10.2022, flete-hyrje nr.118,119, date 24.10.2022, pv marrje dorzim date 24.10.2022.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 421,516 2022-10-25 2022-10-26 21010130872022 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brendshem gusht 2022, bordero, listepagesa, permbledhese e listepagesave periudha 01.08.2022-31.08.2022.
    Sp. Tropoje (1836) FLORFARMA Tropoje 14,658 2022-10-21 2022-10-24 20810130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.724,725, date 07.10.2022, fatura nr.9569,9570, date 19.10.2022, flete-hyrje nr.116,117, date 21.10.2022, pv marrje dorzim date 21.10.2022.
    Sp. Tropoje (1836) I L M A Tropoje 8,089 2022-10-21 2022-10-24 20910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.731, date 11.10.2022, fatura nr.183667, date 18.10.2022, flete-hyrje nr.113, date 19.10.2022, pv marrje dorzim date 19.10.2022.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 33,000 2022-10-21 2022-10-24 20710130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.735, date 12.10.2022, fatura nr.810, date 19.10.2022, flete-hyrje nr.115, date 21.10.2022.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 218,868 2022-10-18 2022-10-19 19910130872022 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brendshem korrik 2022, bordero, listepagesa, permbledhese e listepagesave periudha 01.07.2022-31.07.2022.
    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.