Treasury Transactions 2019-2024

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 769,312,466.00 1,437 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) NELSA Tropoje 40,800 2022-04-01 2022-04-04 6610130872022 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.1745, date 10.03.2022, flete-hyrje nr.9, date 10.03.2022.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 255,672 2022-04-01 2022-04-04 6910130872022 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brendshem mars 2022, bordero, listepagesa, permbledhese e listepagesave periudha 01.03.2022-31.03.2022.
    Sp. Tropoje (1836) NELSA Tropoje 3,048 2022-04-01 2022-04-04 6710130872022 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.143, date 23.03.2022, flete-hyrje nr.10, date 23.03.2022.
    Sp. Tropoje (1836) NELSA Tropoje 3,048 2022-03-29 2022-03-30 5910130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 19.02.2021, fatura nr.20, date 28.01.2022, flete-hyrje nr.3, date 28.01.2022.
    Sp. Tropoje (1836) DELTA DONI Tropoje 57,540 2022-03-29 2022-03-30 6110130872022 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.1124, date 16.02.2022, flete-hyrje nr.5, date 16.02.2022.
    Sp. Tropoje (1836) LIBRARI DYRRAHU Tropoje 106,464 2022-03-29 2022-03-30 6510130872022 Kancelari Sherbimi Spitalor Tropoje, kancelari, blerje e drejtperdrejte, fatura nr.33, date 25.02.2022, flete-hyrje nr.2, date 25.02.2022.
    Sp. Tropoje (1836) NELSA Tropoje 3,048 2022-03-29 2022-03-30 6010130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 19.02.2021, fatura nr.60, date 16.02.2022, flete-hyrje nr.4, date 16.02.2022.
    Sp. Tropoje (1836) NELSA Tropoje 6,096 2022-03-29 2022-03-30 6310130872022 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.71, date 24.02.2022, flete-hyrje nr.7, date 24.02.2022.
    Sp. Tropoje (1836) M.C.CATERING Tropoje 5,184 2022-03-29 2022-03-30 6210130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, up nr.50/1, date 18.05.2021, kontrata date 23.02.2022, fatura nr.68, date 23.02.2022, flete-hyrje nr.6, date 23.02.2022.
    Sp. Tropoje (1836) M.C.CATERING Tropoje 5,184 2022-03-29 2022-03-30 5710130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, up nr.50/1, date 18.05.2021, kontrata date 05.10.2021, fatura nr.5, date 19.01.2022, flete-hyrje nr.1, date 19.01.2022.
    Sp. Tropoje (1836) NELSA Tropoje 130,500 2022-03-29 2022-03-30 6410130872022 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.71, date 24.02.2022, flete-hyrje nr.8, date 10.03.2022.
    Sp. Tropoje (1836) NELSA Tropoje 2,880 2022-03-29 2022-03-30 5810130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 19.02.2021, fatura nr.12, date 19.01.2022, flete-hyrje nr.2, date 19.01.2022.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 481,886 2022-03-28 2022-03-29 5610130872022 Elektricitet Sherbimi Spitalor Tropoje, elektricitet shkurt 2022, fatura nr. 430856931, date 28.02.2022, kontrata nr.T100364, periudha 01.02.2022-28.02.2022.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 425,748 2022-03-28 2022-03-29 5510130872022 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.3598, date 28.02.2022.
    Sp. Tropoje (1836) Oltjan Hastoçi Tropoje 162,960 2022-03-28 2022-03-29 5410130872022 Shpenz. per rritjen e AQT - orendi zyre Sherbimi Spitalor Tropoje, blerje orendi zyre, up nr.552, date 28.12.2021, mitarim shpenzimi nr. Prot 85/120, date 02.08.2021, fatura nr.2, date 20.01.2022, flete-hyrje nr.1, date 20.01.2022.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 40,488 2022-03-09 2022-03-10 3710130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 08.02.2022, fatura nr.119, date 15.02.2022, flete-hyrje nr.16, date 16.02.2022.
    Sp. Tropoje (1836) FLORFARMA Tropoje 46,000 2022-03-09 2022-03-10 4410130872022 Ilaçe dhe materiale mjeksore Sherbimi pitalor Tropoje ilace kontrate 11.02.2022 fh 23 dt 16.02.2022 ft 1734 dt 15.02.2022
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 131,600 2022-03-08 2022-03-09 3810130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 07.02.2022, fatura nr.8812, date 14.02.2022, flete-hyrje nr.17, date 16.02.2022.
    Sp. Tropoje (1836) INCOMED Tropoje 28,000 2022-03-08 2022-03-09 4910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 14.02.2022, fatura nr.1553, date 23.02.2022, flete-hyrje nr.28, date 24.02.2022.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 116,520 2022-03-08 2022-03-09 4310130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 15.02.2022, fatura nr.1782, date 15.02.2022, flete-hyrje nr.22, date 16.02.2022.