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 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) NELSA Tropoje 4,728 2021-12-15 2021-12-16 25610130872021 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.758, date 01.11.2021, flete-hyrje nr.38, date 01.11.2021.
    Sp. Tropoje (1836) EUROMED Tropoje 11,400 2021-12-14 2021-12-16 25410130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.502, date 04.92021, app date 28.09.2021, fatura nr.1801, date 29.09.2021, flete-hyrje nr.63, date 13.12.2021.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 62,000 2021-12-14 2021-12-16 25510130872021 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet muajt shkurt,mars, maj, qershor 2021, up nr.2, date 08.02.2021, app date 10.02.2021, fatura nr.34, date 01.07.2021.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 434,729 2021-12-14 2021-12-15 25310130872021 Elektricitet Sherbimi Spitalor Tropoje, elektricitet nentor 2021, fatura nentor, date 30.11.2021, kontrata nr.T100364, periudha 01.11.2021-30.11.2021.
    Sp. Tropoje (1836) K A D R A Tropoje 24,000 2021-12-14 2021-12-15 25210130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, tender i ministrise se brendshme, up nr.04, date 26.01.2021 kontrata date 28.06.2021, fatura nr.286, date 13.12.2021, flete-hyrje nr.44, date 13.12.2021.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 39,963 2021-12-14 2021-12-15 25110130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.1156, date 09.12.2021, flete-hyrje nr.76, date 13.12.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 737,970 2021-12-13 2021-12-14 25010130872021 Te tjera shperblime per personelin Sherbimi Spitalor Tropoje, shperblim covid-19 tetor 2021, permbledhese, bordero listepagesa, periudha 01.10.2021-31.10.2021.
    Sp. Tropoje (1836) SERDADO Tropoje 132,000 2021-12-13 2021-12-14 24910130872021 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje e mjeteve te transportit, up nr.534, date 09.11.2021, app date 11.11.2021, fatura nr.85, date 03.12.2021, situacion date 03.12.2021.
    Sp. Tropoje (1836) NELSA Tropoje 3,768 2021-12-13 2021-12-14 24710130872021 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.875, date 10.12.2021, flete-hyrje nr.43, date 10.12.2021.
    Sp. Tropoje (1836) T R I M E D Tropoje 117,917 2021-12-13 2021-12-14 24810130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.407, date 10.12.2021, flete-hyrje nr.75, date 13.12.2021.
    Sp. Tropoje (1836) IT GJERGJI KOMPJUTER Tropoje 70,000 2021-12-10 2021-12-13 24510130872021 Shpenz. per rritjen e AQT - paisje kompjuteri Sherbimi Spitalor Tropoje, blerje pajisje kompjuterike, muratim shpenzime shkresa nr.85/120, date 02.08.2021, fat nr.1003, date 26.10.2021, flete-hyrje nr.13, date 26.10.2021..
    Sp. Tropoje (1836) Illyrian Guard Tropoje 204,126 2021-12-10 2021-12-13 24610130872021 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 25.06.2021, fat nr.2401, date 17.11.2021.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 46,656 2021-12-09 2021-12-10 24410130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, up nr.480, date 15.07.2021, app date 19.07.2021, fatura nr.3288, date 08.12.2021, fh nr.73, date 09.12.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,723,433 2021-12-09 2021-12-10 24110130872021 Te tjera shperblime per personelin Sherbimi Spitalor Tropoje, shperblim covid-19 shtator 2021, permbledhese, bordero listepagesa, periudha 01.09.2021-30.09.2021.
    Sp. Tropoje (1836) KASTRATI Tropoje 736,607 2021-12-09 2021-12-10 23910130872021 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, up nr.33, date 17.03.2021, kontrata date 26.5.2021, faura nr.2632, date 08.12.2021, flete-hyrje nr.12, date 08.12.2021.
    Sp. Tropoje (1836) FLORFARMA Tropoje 21,694 2021-12-09 2021-12-10 24310130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, fatura nr.3701353313, date 07.12.2021, flete-hyrje nr.74, date 09.12.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,132,165 2021-12-06 2021-12-07 23810130872021 Te tjera shperblime per personelin Sherbimi Spitalor Tropoje, shperblim covid-19 gusht 2021, permbledhese, bordero listepagesa, periudha 01.08.2021-31.08.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 335,264 2021-12-03 2021-12-06 23510130872021 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brendshem, bordero, listepagesa, periudha 01.11.2021-30.11.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 30,582 2021-12-03 2021-12-06 23710130872021 Shtesa page te tjera Sherbimi Spitalor Tropoje, pagat Prend Gjoka nentor 2021, bordero, listepagesa, permbledhese e listepagesave periudha 01.11.2021-30.11.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 15,000 2021-12-03 2021-12-06 23610130872021 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje, shpenzime transporti (dialize), urdher MSH nr.469, date 30.08.2021, urdher brendshem nr.453, date 18.05.2021, bordero, listepagesa date 03.12.2021.