Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 443,512,737.00 899 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) NAZMI MURATI Tropoje 4,780 2015-11-24 2015-11-25 22610130872015 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate dt 11.05.2015 app dt 11.05.2015 up nr 23 dt 3.4.2015 ft nr 40 dt 2.11.2015 fh nr 40 dt 02.11.2015
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 501,980 2015-11-24 2015-11-25 22710130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate 176.177 dt 06.07.2015 ft 745.746 dt 26.08.2015 fh 61.62 dt 26.08.2015
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 1,856 2015-11-23 2015-11-23 PT1710130872015 Sherbime telefonike Sherbimi Spitalor Tropoje tel ft nr 720557647 dt 30.09.2015
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 25,900 2015-11-17 2015-11-18 18710130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 13.05.2015 ft nr 23727 dt 17.06.2015 fh nr 49 dt 17.06.2015
    Sp. Tropoje (1836) FLORFARMA Tropoje 109,000 2015-11-17 2015-11-18 19610130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 13.05.2015 tender ministrie fh nr 63 dt 27.08.2015 ft nr 9899 dt 27.08.2015
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 125,404 2015-11-17 2015-11-18 19010130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 13.05.2015 ft nr 23726 dt 16.06.2015 fh nr 50 dt 17.06.2015
    Sp. Tropoje (1836) FLORFARMA Tropoje 138,699 2015-11-17 2015-11-18 19210130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 04.05.2015 tender ministrie fh nr 74 dt 09.11.2015 ft nr 3399 dt 07.11.2015
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 22,800 2015-11-17 2015-11-18 18810130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 13.05.2015 ft nr 23725 dt 16.06.2015 fh nr 51 dt 17.06.2015
    Sp. Tropoje (1836) FLORFARMA Tropoje 18,080 2015-11-17 2015-11-18 19110130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 13.05.2015 tender ministrie fh nr 33 dt 01.06.2015 ft nr 2490 dt 28.05.2015
    Sp. Tropoje (1836) FLORFARMA Tropoje 216,300 2015-11-17 2015-11-18 19310130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 04.05.2015 tender ministrie fh nr 72 dt 02.11.2015 ft nr 3377 dt 30.10.2015
    Sp. Tropoje (1836) IH-NET Tropoje 48,000 2015-11-18 2015-11-18 20710130872015 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim interneti up nr 37 dt 30.07.2015 app dt 31.07.2015 ft nr 5 dt 7.9.2015
    Sp. Tropoje (1836) FATOS LASHI Tropoje 559,200 2015-11-18 2015-11-18 20810130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 40 dt 7.10.2015 fh nr 71 dt 30.10.2015 ft nr 449 dt 22.10.2015 app dt 20.10.2015
    Sp. Tropoje (1836) CITRUS Tropoje 12,480 2015-11-18 2015-11-18 20610130872015 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoje bojra toner up 43 dt 22.10.2015 fh nr 12 dt 26.10.2015 ft nr 846 dt 26.10.2015 app dt 26.10.2015
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 42,893 2015-11-17 2015-11-18 19410130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 19.09.2015 up nr 394 dt 11.09.2015 fh nr 75 dt 9.11.2015 ft 41114 dt 7.11.2015
    Sp. Tropoje (1836) FLORFARMA Tropoje 174,400 2015-11-17 2015-11-18 19510130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 13.05.2015 tender ministrie fh nr60 dt 12.08.2015 ft nr 9882 dt 10.08.2015
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 564 2015-11-17 2015-11-18 19710130872015 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 449 dt 31.10.2015
    Sp. Tropoje (1836) IH-NET Tropoje 48,000 2015-11-18 2015-11-18 20910130872015 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim interneti up nr 37 dt 30.07.2015 app dt 31.07.2015 ft 10 dt 5.10.2015
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 292,050 2015-11-17 2015-11-17 19910130872015 Sherbime te sigurimit dhe ruajtjes sherbimi Spitaor Tropoje sherbim sig dhe ruajtje kontrate dt 30.01.2015 ft nr 101 dt 31.05.2015
    Sp. Tropoje (1836) EUROGJICI - SECURITY Tropoje 269,109 2015-11-17 2015-11-17 20410130872015 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurimi ruajtje ndertese kontrate dt 31.07.2015 app dt 27.07.2015 up nr 32 dt 26.05.2015 ft nr 550 dt 31.10.2015
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 292,050 2015-11-17 2015-11-17 20010130872015 Sherbime te sigurimit dhe ruajtjes sherbimi Spitalor Tropoje sherbim sig dhe ruajtje kontrate dt 30.01.2015 ft nr 124 dt 30.06.2015