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 757,163,602.00 1,401 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) IH-NETWORK Tropoje 25,000 2022-06-09 2022-06-10 11910130872022 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet dhjetor 2021, janar 2022, up nr.2, date 08.02.2021, app date 10.02.2021, fatura nr.768, date 26.03.2022.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 291,264 2022-06-08 2022-06-09 11510130872022 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brenshem maj 2022, bordero, listepagesa, permbledhese e listepagesave, periudha 01.05.2022-31.05.2022.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 94,651 2022-06-08 2022-06-09 11010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministries, fatura nr.405,406,407, date 24.05.2022, flete-hyrje nr.74,75,76, date 26.05.2022.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 34,587 2022-06-08 2022-06-09 11110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.2653,2654, date 01.06.2022, flete-hyrje nr.77,78, date 01.06.2022.
    Sp. Tropoje (1836) DELTA PHARMA - AL Tropoje 12,000 2022-06-08 2022-06-09 11410130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.42733, date 11.05.2022, flete-hyrje nr.71, date 16.05.2022.
    Sp. Tropoje (1836) EUROMED Tropoje 409,889 2022-06-08 2022-06-09 11310130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.791, date 20.05.2022, flete-hyrje nr.73, date 23.05.2022.
    Sp. Tropoje (1836) T R I M E D Tropoje 332,020 2022-06-08 2022-06-09 10910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.252, date 22.10.2021, flete-hyrje nr.66,67,68,69,70, date 16.05.2022.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 22,118 2022-06-08 2022-06-09 11210130872022 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.3076, date 17.05.2022, flete-hyrje nr.72, date 18.05.2022.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 7,405,030 2022-06-03 2022-06-06 10610130872022 Paga neto për punonjesit e miratuar në organikë Sherbimi Spitalor Tropoje, paga maj 2022, bordero, listepagesa, permbledhese e listepagesave, periudha 01.05.2022-31.05.2022.
    Sp. Tropoje (1836) KASTRATI Tropoje 482,184 2022-05-27 2022-05-30 10510130872022 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, up nr.33, date 17.03.2021, kontrata date 26.05.2021, fatura nr.2088, date 25.05.2022, flete-hyrje nr.8, date 25.05.2022.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 13,219 2022-05-23 2022-05-24 10410130872022 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, taksa vjetore ambulance, fatura nr.22000204817, date 23.05.2022.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 425,748 2022-05-17 2022-05-18 10310130872022 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.4141, date 30.04.2022.
    Sp. Tropoje (1836) FLORFARMA Tropoje 21,694 2022-05-12 2022-05-13 10210130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 11.02.2022, fatura nr.1725, date 15.02.2022, flete-hyrje nr.18, date 16.02.2022.
    Sp. Tropoje (1836) INCOMED Tropoje 336,240 2022-05-12 2022-05-13 9910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 14.02.2022, fatura nr.12923,2924,2925,2926, date 10.05.2022, flete-hyrje nr.61,62,63,64, date 12.05.2022.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 18,728 2022-05-12 2022-05-13 970130872022 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, sigurim automjetesh, taksa ambulance, fatura nr.22000174911, date 06.05.2022.
    Sp. Tropoje (1836) E v i t a Tropoje 344,370 2022-05-12 2022-05-13 10110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.16261,16256,16257,16258, date 11.05.2022, flete-hyrje nr.57,58,59,60, date 11.05.2022.
    Sp. Tropoje (1836) KASTRATI Tropoje 513,240 2022-05-12 2022-05-13 10010130872022 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, up nr.33, date 17.03.2021, kontrata date 26.05.2021, fatura nr.1799, date 06.05.2022, flete-hyrje nr.7, date 06.05.2022.
    Sp. Tropoje (1836) NELSA Tropoje 3,420 2022-05-12 2022-05-13 9610130872022 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.236, date 27.04.2022, flete-hyrje nr.16, date 27.04.2022.
    Sp. Tropoje (1836) NELSA Tropoje 3,048 2022-05-10 2022-05-11 9310130872022 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.218, date 19.04.2022, flete-hyrje nr.13, date 19.04.2022.
    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.