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 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) 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.
    Sp. Tropoje (1836) KASTRATI Tropoje 398,071 2022-11-22 2022-11-23 24210130872022 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, up nr.33, date 17.03.2021, kontrata date 26.05.2021, amendim nr.624, date 22.09.2022, fatura nr.5395, date 22.11.2022, flete-hyrje nr.15, date 22.11.2022.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 57,278 2022-11-17 2022-11-21 24010130872022 Uje Sherbimi Spitalor Tropoje, shpenzime per uje tetor 2022, fatura nr.159, 179, date 11.11.2022, kontrata date 13.11.2018.
    Sp. Tropoje (1836) winpharma Tropoje 5,300 2022-11-19 2022-11-21 24110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.796, date 16.11.2022, fatura nr.10462, date 08.11.2022, flete-hyrje nr.127, date 18.11.2022, pv marrje dorzim date 18.11.2022.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 6,535 2022-11-15 2022-11-16 23810130872022 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, posta dhe sherbimi korrier, fat nr.352,369,397,450, date 03.11.2022.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 10,560 2022-11-15 2022-11-16 23610130872022 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, up nr.15, date 09.02.2022, kontrata date 14.02.2022, fatura nr.3493, date 31.10.2022, procesverbal date 31.10.2022.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,750 2022-11-15 2022-11-16 23710130872022 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, posta dhe sherbimi korrier shtator 2022, fat nr.423, date 06.10.2022.
    Sp. Tropoje (1836) CFO PHARMA Tropoje 2,115 2022-11-11 2022-11-14 23410130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.746/1, date 07.10.2022, fatura nr.475446, date 08.11.2022, flete-hyrje nr.126, date 09.11.2022, pv marrje dorzim date 09.11.2022.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 60,000 2022-11-11 2022-11-14 23510130872022 Shpenzime per situata te veshtira dhe per fatekeqesi Sherbimi Spitalor Tropoje, te tjera ndihma rast fatkeqsie, urdher titullari nr.139, date 31.10.2022, nr.136, date 13.10.2022, bordero, listepagesa tetor 2022.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 427,436 2022-11-10 2022-11-11 23310130872022 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brendshem shtator 2022, bordero, listepagesa, permbledhese e listepagesave periudha 01.10.2022-31.10.2022.