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 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) MEGAPHARMA Tropoje 258,339 2021-05-11 2021-05-12 6510130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.401791437,401791441, date 28.04.2021, flete-hyrje nr.24, date 30.04.2021.
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 652,250 2021-05-11 2021-05-12 6910130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.397246819, 397216821, date 21.04.2021, flete-hyrje nr.20, date 22.04.2021.
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 9,405 2021-05-11 2021-05-12 6610130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.54, date 28.04.2021, flete-hyrje nr.25, date 30.04.2021.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,237 2021-05-11 2021-05-12 6310130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, kontrata date 04.12.2020, fat tat nr.361029827, date 13.02.2021, flete-hyrje nr.5, date 13.02.2021.
    Sp. Tropoje (1836) INCOMED Tropoje 102,579 2021-05-11 2021-05-12 7110130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.2499,2500,2501, date 21.04.2021, flete-hyrje nr.17, date 22.04.2021.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 90,963 2021-05-11 2021-05-12 7010130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.425, date 27.04.2021, flete-hyrje nr.23, date 28.04.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,022,776 2021-05-06 2021-05-07 6010130872021 Te tjera shperblime per personelin Sherbimi Spitalor Tropoje, shperblim covid-19 mars 2021, permbledhese, bordero listepagesa, periudha 01.03.2021-31.03.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 7,426,472 2021-05-05 2021-05-06 5810130872021 Shtese page per vjetersi ne pune Sherbimi Spitalor Tropoje, paga prill 2021, permbledhese, bordero listepagesa, periudha 01.04.2021-30.04.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 317,580 2021-05-05 2021-05-06 5710130872021 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brendshem prill 2021, permbledhese, bordero listepagesa, periudha 01.04.2021-30.04.2021.
    Sp. Tropoje (1836) Përparim Agimi Tropoje 388,800 2021-04-27 2021-04-28 5610130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.4, date 01.03.2021, app date 12.03.2021, fat tatimore nr.16, date 17.03.2021, flete-hyrje nr.9, date 18.03.2021.
    Sp. Tropoje (1836) Albsig Tropoje 330,000 2021-04-21 2021-04-22 4310130872021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Sherbimi Spitalor Tropoje, sigurim ndertesash, up nr.7, date 09.03.2021, app date 09.03.2021, fat tatimore nr.68, date 18.03.2021.
    Sp. Tropoje (1836) Lumturie Haziraj Tropoje 100,000 2021-04-21 2021-04-22 5510130872021 Kancelari Sherbimi Spitalor Tropoje, kancelari, fat elektronike nr.25, date 16.03.2021, flete hyrje nr.2, date 16.03.2021..
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 310,322 2021-04-20 2021-04-21 5210130872021 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant, up nr.10, date 25.02.2019, amendim date 13.11.2020, fat tatimore nr.151, date 07.04.2021, flete-hyrje nr.3, date 07.04.2021.
    Sp. Tropoje (1836) KRIJON Tropoje 555,600 2021-04-20 2021-04-21 4210130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.8, date 09.03.2021, app date 18.03.2021, fat tatimore nr.22, date 09.03.2021, flete-hyrje nr.13, date 29.03.2021.
    Sp. Tropoje (1836) NELSA Tropoje 14,748 2021-04-20 2021-04-21 4510130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje , ushqime tender i ministrise, up nr.19, date 02.03.2020, app date 26.05.2020, kontrata date 29.07.2020, fat tatimore nr.7, date 29.01.2021, flete-hyrje nr.1, date 29.01.2021.
    Sp. Tropoje (1836) NELSA Tropoje 123,180 2021-04-20 2021-04-21 4810130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime tender i ministrise, up nr.19, date 02.03.2020, kontrata date 19.02.2021, fat tatimore nr.60, date 19.02.2021, flete-hyrje nr.4, date 19.02.2021.
    Sp. Tropoje (1836) NELSA Tropoje 20,040 2021-04-20 2021-04-21 4910130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime tender i ministrise, up nr.19, date 02.03.2020, kontrata date 19.02.2021, fat tatimore nr.61, date 19.02.2021, flete-hyrje nr.5, date 19.02.2021.
    Sp. Tropoje (1836) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tropoje 75,654 2021-04-20 2021-04-21 4410130872021 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, sigurim automjetesh, up nr.1, date 08.02.2021, app date 10.02.2021, fat tatimore nr.74,75,76, date 15.02.2021.
    Sp. Tropoje (1836) MEDI - TEL Tropoje 108,461 2021-04-20 2021-04-21 5410130872021 Sherbime te pastrimit dhe gjelberimit Sherbimi Spitalor Tropoje, mbetje spitalore, up nr.6, date 03.03.2021, app date 08.03.2021, fat tatimore nr.268088693, date 08.03.2021.
    Sp. Tropoje (1836) NELSA Tropoje 115,332 2021-04-20 2021-04-21 2010130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime tender i ministrise, up nr.19, date 02.03.2020, kontrata date 19.02.2021, fat tatimore nr.135, date 23.03.2021, flete-hyrje nr.6, date 23.03.2021.