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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  • Supplier 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) INCOMED Tropoje 40,000 2022-03-08 2022-03-09 5210130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 08.02.2022, fatura nr.1551, date 23.02.2022, flete-hyrje nr.31, date 24.02.2022.
    Sp. Tropoje (1836) KASTRATI Tropoje 604,116 2022-03-08 2022-03-09 5310130872022 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, up nr.33, date 17.03.2021, kontrata date 26.5.2021, fatura nr.903, date 03.03.2022, flete-hyrje nr.5, date 03.03.2022.
    Sp. Tropoje (1836) I L M A Tropoje 113,735 2022-03-08 2022-03-09 4110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 15.02.2022, fatura nr.21220, date 15.02.2022, flete-hyrje nr.20, date 16.02.2022.
    Sp. Tropoje (1836) T R I M E D Tropoje 236,480 2022-03-08 2022-03-09 4610130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 08.02.2022, fatura nr.132, date 18.02.2022, flete-hyrje nr.26, date 21.02.2022.
    Sp. Tropoje (1836) RESULI - ER Tropoje 1,653,767 2022-03-08 2022-03-09 2610130872022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, solar, tender i ministrise se brendshme, kontrate date 07.02.2022, fatura nr.119, date 08.02.2022, flete-hyrje nr.3, date 08.02.2022.
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 235,200 2022-03-08 2022-03-09 3410130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 03.02.2022, fatura nr.208, date 14.02.2022, flete-hyrje nr.13, date 15.02.2022.
    Sp. Tropoje (1836) FLORFARMA Tropoje 45,320 2022-03-08 2022-03-09 3910130872022 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) ALFARMAKOS Tropoje 113,425 2022-03-08 2022-03-09 2710130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.9955, date 02.02.2022, flete-hyrje nr.4, date 02.02.2022.
    Sp. Tropoje (1836) INCOMED Tropoje 72,000 2022-03-08 2022-03-09 5110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 14.02.2022, fatura nr.1552, date 23.02.2022, flete-hyrje nr.30, date 24.02.2022.
    Sp. Tropoje (1836) INCOMED Tropoje 180,920 2022-03-08 2022-03-09 5010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 14.02.2022, fatura nr.1550, date 23.02.2022, flete-hyrje nr.29, date 24.02.2022.
    Sp. Tropoje (1836) T R I M E D Tropoje 41,500 2022-03-08 2022-03-09 4710130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 08.02.2022, fatura nr.134, date 18.02.2022, flete-hyrje nr.25, date 21.02.2022.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 358,000 2022-03-08 2022-03-09 2810130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.1666, date 02.02.2022, flete-hyrje nr.5, date 02.02.2022.
    Sp. Tropoje (1836) E v i t a Tropoje 120,500 2022-03-08 2022-03-09 3210130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 08.02.2022, fatura nr.12247, date 14.02.2022, flete-hyrje nr.11, date 15.02.2022.
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 80,012 2022-03-08 2022-03-09 3510130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 08.02.2022, fatura nr.209, date 14.02.2022, flete-hyrje nr.14, date 15.02.2022.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 140,000 2022-03-08 2022-03-09 4010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 08.02.2022, fatura nr.121, date 15.02.2022, flete-hyrje nr.19, date 16.02.2022.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 7,354,296 2022-03-02 2022-03-03 2210130872022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Sherbimi Spitalor Tropoje, pagat muaji shkurt 2022, bordero, listepagesa, permbledhese e listepagesave periudha 01.02.2022-28.02.2022.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 319,264 2022-03-02 2022-03-03 2310130872022 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brendshem shkurt 2022, bordero, listepagesa, permbledhese e listepagesave periudha 01.02.2022-28.02.2022.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 3,600 2022-03-01 2022-03-02 2010130872022 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, taksa vjetore ambulance, fatura nr.230, date 28.02.2022.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 577,653 2022-03-01 2022-03-02 2210130872022 Elektricitet Sherbimi Spitalor Tropoje, elektricitet janar 2022, fatura date 31.01.2022, kontrata nr.T100364, periudha 01.01.2022-31.01.2022.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 524,697 2022-02-14 2022-02-15 1810130872022 Elektricitet Sherbimi Spitalor Tropoje, elektricitet dhjetor 2021, fatura date 31.12.2021, kontrata nr.T100364, periudha 01.12.2021-31.12.2021.