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 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) LEKLI Tropoje 67,248 2022-11-10 2022-11-11 23210130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.723, date 07.10.2022, fatura nr.2483, date 01.11.2022, flete-hyrje nr.125, date 02.11.2022, pv marrje dorzim date 02.11.2022.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 308,865 2022-11-09 2022-11-10 23110130872022 Elektricitet Sherbimi Spitalor Tropoje, elektricitet tetor 2022, fatura nr.441002977, date 31.10.2022, kontrata nr.T100364.
    Sp. Tropoje (1836) KASTRATI Tropoje 503,712 2022-11-09 2022-11-10 23010130872022 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.5037, date 03.11.2022, flete-hyrje nr.14, date 03.11.2022.
    Sp. Tropoje (1836) AJET CEMALLI Tropoje 180,000 2022-11-09 2022-11-10 22910130872022 Shpenz. per rritjen e AQT - paisje kompjuteri Sherbimi Spitalor Tropoje, pajisje kompjuterike, up nr.128, date 21.09.2022, app date 23.09.2022, fatura nr.19, date 28.09.2022, flete-hyrje nr.16, date 28.09.2022, pv marrje dorzim date 28.09.2022.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 425,748 2022-11-04 2022-11-07 228110130872022 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.589, date 31.10.2022.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 7,697,009 2022-11-03 2022-11-04 22710130872022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Sherbimi Spitalor Tropoje, paga tetor 2022, bordero, listepagesa, permbledhese e listepagesave, periudha 01.10.2022-31.10.2022.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 280,898 2022-11-01 2022-11-02 22510130872022 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brendshem shtator 2022, bordero, listepagesa, permbledhese e listepagesave periudha 01.09.2022-30.09.2022.
    Sp. Tropoje (1836) Malvina Visoka Tropoje 99,960 2022-11-01 2022-11-02 22610130872022 Materiale dhe pajisje labratorik e te sherbimit publik Sherbimi Spitalor Tropoje, tjera materiale dhe sherbime speciale, kerkese per blerje date 03.10.2022, fatura nr.113, date 05.10.2022, flete-hyrje nr.13, date 05.10.2022, pv marrje dorzim date 05.10.2022.
    Sp. Tropoje (1836) Malvina Visoka Tropoje 618,661 2022-10-28 2022-10-31 22410130872022 Pjese kembimi, goma dhe bateri Sherbimi Spitalor Tropoje, pjese kembimi, goma e bateri, up nr.133, date 27.09.2022, njoftim fituesi date 07.10.2022, fatura nr.115, date 07.10.2022, flete-hyrje nr.12, date 07.10.2022.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 87,675 2022-10-27 2022-10-28 22310130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.732,733, date 11.10.2022, fatura nr.10555, 10557, date 26.10.2022, flete-hyrje nr.123,124, date 27.10.2022, pv marrje dorzim date 27.10.2022.
    Sp. Tropoje (1836) INCOMED Tropoje 18,525 2022-10-27 2022-10-28 22210130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.746/1, date 17.10.2022, fatura nr.6598,6599, date 25.10.2022, flete-hyrje nr.121,122, date 26.10.2022, pv marrje dorzim date 26.10.2022.
    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.