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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  • 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 708,138,095.00 1,322 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) KASTRATI Tropoje 512,316 2021-07-28 2021-07-29 13010130872021 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant, up nr.33, date 17.03.2021, kontrate date 26.05.2021, fat elektronike nr. 588/2021, date 23.07.2021, flete-hyrje nr.5, date 23.07.2021.
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 192,000 2021-07-28 2021-07-29 12810130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.476, date 06.07.2021, app date 08.07.2021, fat tat nr.474, date 16.07.2021, flete-hyrje nr.43, date 19.07.2021.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 265,712 2021-07-27 2021-07-28 12710130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata date 22.04.2021, fat elektronike nr.30,33, date 12.07.2021, flete-hyrje nr.41, date 13.07.2021.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 5,530 2021-07-27 2021-07-28 12910130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, kontrata date 04.12.2020, fat tat nr.222, date 19.07.2021, fh nr.44, date 22.07.2021.
    Sp. Tropoje (1836) FLORFARMA Tropoje 198,650 2021-07-27 2021-07-28 12510130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 01.07.2021, date 16.07.2021, fat tat nr.370130119,120,118, date 05.07.2021, fh nr.37, date 05.07.2021.
    Sp. Tropoje (1836) FLORFARMA Tropoje 267,600 2021-07-27 2021-07-28 12610130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.1640, date 29.06.2021, app date 01.07.2021, fat tat nr.370130123, date 02.07.2021, fh nr.38, date 05.07.2021.
    Sp. Tropoje (1836) KASTRATI Tropoje 1,302,240 2021-07-22 2021-07-23 12410130872021 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant kontrate date 26.05.2021 ft date 255/2021 dt 28.05.2021
    Sp. Tropoje (1836) NELSA Tropoje 2,952 2021-07-16 2021-07-19 12110130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime tender ministrie up 19 date dt 02.02.2021 kontrate dt 19.02.2021 fh 18 dt 5.07.2021 ft 446 dt 5.07.2021
    Sp. Tropoje (1836) DELTA DONI Tropoje 35,400 2021-07-16 2021-07-19 11910130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime tender ministrie up 4 dt 26.01.2021 kontrate 11.05.2021 fh 16 dt 01.07.2021 ft 29 dt 01.07.2021
    Sp. Tropoje (1836) NELSA Tropoje 4,764 2021-07-16 2021-07-19 11810130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime tender ministrie up 19 date dt 02.02.2021 kontrate dt 19.02.2021 fh 14 dt 26.06.2021 ft 394 dt 25.06.2021
    Sp. Tropoje (1836) Sinani Trading Tropoje 4,200 2021-07-16 2021-07-19 12010130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime tender ministrie up 11 dt 29.03.2021 kontrate 06.04.2021 ft 193 dt 05.07.2021 fh 17 dt 5.07.2021
    Sp. Tropoje (1836) NELSA Tropoje 3,468 2021-07-16 2021-07-19 11710130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime tender ministrie up 19 date dt 02.02.2021 kontrate dt 19.02.2021 fh 13 dt 16.06.2021 ft 380 dt 16.06.2021
    Sp. Tropoje (1836) K A D R A Tropoje 24,000 2021-07-16 2021-07-19 12310130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime tender ministrie up 19 dt 02.03.2021 kontrate 19.02.2021 fh 15 dt 28.06.2021 ft 68 dt 28.06.2021
    Sp. Tropoje (1836) NELSA Tropoje 4,536 2021-07-16 2021-07-19 11210130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime tender ministrie up 19 date dt 02.02.2021 kontrate dt 19.02.2021 fh 19 dt 14.07.2021 ft 463 dt 14.07.2021
    Sp. Tropoje (1836) G-COMPLEX Tropoje 696,000 2021-07-07 2021-07-08 11410130872021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, materiale elektrike e hidraulike , up nr.457, date 24.05.2021, app date 26.05.2021, fat tat nr.10, date 14.06.2021, flete-hyrje nr.9, date 14.06.2021.
    Sp. Tropoje (1836) Malvina Visoka Tropoje 718,440 2021-07-07 2021-07-08 11510130872021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, materiale pastrimi, up nr.13, date 19.05.2021, app date 21.05.2021, fat tat nr.68, date 14.06.2021, flete-hyrje nr.10, date 14.06.2021.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 262,877 2021-07-07 2021-07-08 11310130872021 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, sherbim i sigurimit dhe ruajtjes, VKM nr.177, date 04.04.2019 "Per krijimin e shoqerise Illyrian Guard", kontrata date 26.06.2020, fat tat nr.1267, date 30.06.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 7,368,983 2021-07-05 2021-07-06 11110130872021 Shtese page per vjetersi ne pune Sherbimi Spitalor Tropoje paga bordero listepagese qershor 2021
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 5,100 2021-07-01 2021-07-02 PT10010130872021 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, taksa automjetesh, fat tat nr.392747986, 392747477, date 30.06.2021.
    Sp. Tropoje (1836) DELTA DONI Tropoje 24,000 2021-06-22 2021-06-24 10810130872021 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, fat elektronike nr.9, date 03.06.2021, flete-hyrje nr.9, date 03.06.2021.