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) 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.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 7,695,020 2022-09-02 2022-09-06 PT18110130872022 Paga neto për punonjesit e miratuar në organikë Sherbimi Spitalor Tropoje, paga gusht 2022, bordero, listepagesa, permbledhese e listepagesave, per periudhen 01.08.2022-31.08.2022.
    Sp. Tropoje (1836) RAMA - GRAF Tropoje 162,000 2022-08-25 2022-08-26 18010130872022 Blerje dokumentacioni Sherbimi Spitalor Tropoje, blerje dokumentacioni, fatura nr.52, date 11.07.2022, flete-hyrje nr.10, date 11.07.2022, procesverbal date 12.07.2022.
    Sp. Tropoje (1836) Oltjan Hastoçi Tropoje 290,400 2022-08-25 2022-08-26 17810130872022 Pjese kembimi, goma dhe bateri Sherbimi Spitalor Tropoje, karburant dhe vaj, pjese kembimi, up nr.85, date 21.06.2022, app date 22.06.2022, fatura nr.63, date 13.07.2022, flete-hyrje nr.9/1, date 13.07.2022.
    Sp. Tropoje (1836) XH - N - SH GROUP Tropoje 587,880 2022-08-25 2022-08-26 17910130872022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, materiale elektrike e hidraulike, up nr.74, date 31.05.2022, app date 01.06.2022, fatura nr.72, date 05.07.2022, flete-hyrje nr.9, date 05.07.2022.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 425,748 2022-08-23 2022-08-24 17710130872022 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.5111, date 31.07.2022.
    Sp. Tropoje (1836) T R I M E D Tropoje 18,610 2022-08-18 2022-08-19 17310130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.769, 770, date 06.08.2022, flete-hyrje nr.93, 94, date 08.08.2022.
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 406,254 2022-08-18 2022-08-19 17610130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.695, date 23.06.2022, flete-hyrje nr.83, date 24.06.2022.
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 1,970 2022-08-18 2022-08-19 17010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, fatura nr.10471, date 16.08.2022, flete-hyrje nr.97, date 17.08.2022.
    Sp. Tropoje (1836) MONTAL Tropoje 80,592 2022-08-18 2022-08-19 17410130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.875, date 10.08.2022, flete-hyrje nr.96, date 12.08.2022.
    Sp. Tropoje (1836) Malvina Visoka Tropoje 678,661 2022-08-18 2022-08-19 17210130872022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, material pastrimi, up nr.46, date 04.05.2022, app date 05.05.2022, fatura nr.67, date 02.06.2022, flete-hyrje nr.6, date 02.06.2022.
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 108,000 2022-08-18 2022-08-19 17110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.66537, date 17.08.2022, flete-hyrje nr.98, date 18.08.2022.
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 178,190 2022-08-18 2022-08-19 17510130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.63053, date 03.08.2022, flete-hyrje nr.92, date 04.08.2022.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 7,200 2022-08-17 2022-08-18 16910130872022 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, taksa vjetore ambulance, fatura nr.631, date 16.06.2022, fatura nr.632, date 13.06.2022.