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

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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

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    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) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 4,404 2024-09-16 2024-09-17 15010130872024 Uje Sherbimi Spitalor Tropoje,  shpenzime per uje korrik 2024, fatura nr.2407,  date 09.09.2024,  kontrata nr.11694.
    Sp. Tropoje (1836) T R I M E D Tropoje 66,937 2024-09-16 2024-09-17 14910130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe mat mjeks,  kontr. nr.417/1,456,479,488,489, dt. 30.08.2024, fat nr. 96092,96093,96094,95095,96096, dt. 06.09.2024,  f-h nr.47,47,49,50,51, dt. 07.09.2024,  pv dt. 07.09.2024.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 319,000 2024-09-16 2024-09-17 15710130872024 Udhetim i brendshem Sherbimi  Spitalor  Tropoje, udhetim i brendshem gusht 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.08.2024-31.08.2024.
    Sp. Tropoje (1836) LUVIV Tropoje 24,583 2024-09-16 2024-09-17 15410130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.429,456, datë. 22.08.2024,  faturat nr. 4717,4716,4718, datë. 10.09.2024, f-h nr.53,54,55, datë. 12.09.2024, pv  datë. 12.09.2024.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 208,313 2024-09-16 2024-09-17 15210130872024 Elektricitet Sherbimi Spitalor Tropoje, elektricitet Gusht 2024, fatura nr.240906003714, date 31.08.2024, kontrata nr.T100364.
    Sp. Tropoje (1836) LEKLI Tropoje 6,614 2024-09-16 2024-09-17 15510130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë ilaçe dhe materiale mjeksore, kontrate nr.526, datë 11.09.2024, fatura nr.430, datë 10.09.2024, flete-hyrje nr.52, datë 12.09.2024, pv marrje dorzim nr.526, datë 11.09.2024.
    Sp. Tropoje (1836) PARTNERS PHARMA Tropoje 8,370 2024-09-16 2024-09-17 14810130872024 Ilaçe dhe materiale mjeksore Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.737/2024, date 06.09.2024, flete-hyrje nr.14, datë 06.09.2024,  p.verbal nr.392/2, datë 06.09.2024.
    Sp. Tropoje (1836) NELSA Tropoje 3,786 2024-09-16 2024-09-17 15110130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.737/2024, date 06.09.2024, flete-hyrje nr.14, datë 06.09.2024,  p.verbal nr.392/2, datë 06.09.2024.
    Sp. Tropoje (1836) M E D  I C A M E N T A Tropoje 210,146 2024-09-16 2024-09-17 15310130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.422,29,430,432,433, dt. 29.08.2024,  fatura nr. 8332,8326,8331,8329,8334, dt. 11.09.2024, f-h nr.20, dt. 25.04.2024, pv  dt. 12.09.2024.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 3,415 2024-09-04 2024-09-06 14510130872024 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje,  posta dhe sherbimi korrier Gusht 2024, fatura nr.179/2024,  date 02.09.2024.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2024-09-04 2024-09-06 14710130872024 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, date 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.541, date 09.11.2023, fatura nr.22493, date 31.08.2024.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2024-09-04 2024-09-06 14610130872024 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet gusht 2024,  kontrata nr.72/1, date 14.02.2024, fatura nr.2863/2024, date 31.08.2024, procesverbal nr.495, date 02.09.2024.
    Sp. Tropoje (1836) winpharma Tropoje 20,586 2024-09-04 2024-09-06 14410130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë ilaçe dhe materiale mjeksore, kontrate nr.447,448, datë 22.08.2024, fatura nr.8179,8177, datë 29.08.2024, flete-hyrje nr.44,45, datë 30.08.2024, procesverbal nr.482,483, datë 30.08.2024.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 9,762,369 2024-09-02 2024-09-03 14310130872024 Paga neto për punonjesit e miratuar në organikë Sherbimi  Spitalor  Tropoje, paga gusht 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.08.2024-31.08.2024.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 7,872 2024-08-29 2024-08-30 14110130872024 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje,  taksa vjetore ambulance, fatura nr.2400537239,  date 29.08.2024.
    Sp. Tropoje (1836) I L M A Tropoje 74,551 2024-08-29 2024-08-30 14210130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe mat mjeksore,  kontr nr.425,426, dt 13.08.2024, nr.435, dt 19.08.2024, fat nr. 124349,124350,14352, dt 27.08.2024, fh nr.41,42,43, dt 28.08.2024,  pv nr.467,468,469, dt 28.08.2024.
    Sp. Tropoje (1836) ALBANIA MOTOR COMPANY Tropoje 100,926 2024-08-26 2024-08-27 14010130872024 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi  Spitalor  Tropoje, mirembajtje automjetesh,  kerkesa nr.413/1, date 05.08.2024, fatura nr.4755/2024, date 07.08.2024, procesverbal nr.413/2,  date 07.08.2024, situacion nr.34516, date 07.08.2024.
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 260,850 2024-08-22 2024-08-23 13810130872024 Ilaçe dhe materiale mjeksore Shërbimi  Spitalor  Tropojë, ilaçe dhe materiale mjeksore, kontrata nr.431, datë 16.08.2024, fatura nr.76672, datë 21.08.2024, p.verbal datë 22.08.2024, flete-hyrje nr.40, datë 22.08.2024.
    Sp. Tropoje (1836) FLORFARMA Tropoje 52,581 2024-08-22 2024-08-23 13710130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë ilaçe dhe materiale mjeksore, kontrate nr.220, datë 22.04.2024, fatura nr.10635, datë 20.08.2024, flete-hyrje nr.39, datë 21.08.2024, pv marrje dorzim datë 21.08.2024.
    Sp. Tropoje (1836) V.A.L.E RECYCLING Tropoje 196,560 2024-08-22 2024-08-23 13910130872024 Sherbime te tjera Sherbimi  Spitalor  Tropojembetje spitalore,  kontrate nr.100/7, date 13.03.2024, fatura nr.1937, date 07.08.2024, procesverbal  nr.100/11, date 07.08.2024.