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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 47,466 2021-06-21 2021-06-22 10710130872021 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, takse vjetore (ambulance), fat tat nr.2100262505, date 17.06.2021, nr.2100268748, date 21.06.2021.
    Sp. Tropoje (1836) NELSA Tropoje 4,500 2021-06-14 2021-06-15 10010130872021 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.294, date 18.05.2021, flete-hyrje nr.5, date 18.05.2021.
    Sp. Tropoje (1836) NELSA Tropoje 4,332 2021-06-14 2021-06-15 10110130872021 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.309, date 27.05.2021, flete-hyrje nr.10, date 27.05.2021.
    Sp. Tropoje (1836) REJSI FARMA Tropoje 30,090 2021-06-14 2021-06-15 10410130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.547, date 25.05.2021, flete-hyrje nr.33, date 26.05.2021.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 48,730 2021-06-14 2021-06-15 10210130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, kontrata date 04.12.2020, fat tat nr.405248270, date 11.06.2021, flete-hyrje nr.36, date 14.06.2021.
    Sp. Tropoje (1836) T R I M E D Tropoje 51,900 2021-06-14 2021-06-15 10610130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.143/2,150, dt 13.02.2019, tender i ministrise, kontrate date 10.08.2020, fat tat nr.52, date 21.05.2021, flete-hyrje nr.32, date 24.05.2021.
    Sp. Tropoje (1836) NELSA Tropoje 3,816 2021-06-14 2021-06-15 10310130872021 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.366, date 09.06.2021, flete-hyrje nr.12, date 09.06.2021.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 139,896 2021-06-14 2021-06-15 10510130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje,ilaçe dhe materiale mjeksore, up nr.143/2,144,153,154,155, dt 13.02.2019, tender i ministrise, kontrate date 22.10.2020, fat tat nr.126, date 12.05.2021, fh nr.31, date 13.05.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 4 2021-06-08 2021-06-09 9810130872021 Paga neto për punonjesit e miratuar në organikë Sherbimi Spitalor Tropoje, komision bankar per kthim pagese, procesverbal date 07.06.2021.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 12,645 2021-06-08 2021-06-09 9510130872021 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, taksa automjetesh, fat tat mr.2100230571, date 02.06.2021.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 315,464 2021-06-08 2021-06-09 9710130872021 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, sherbim i sigurimit dhe ruajtjes mars 2021, kontrata date 26.06.2020, fat tat nr.1011, date 31.05.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 8,909,963 2021-06-02 2021-06-03 9410130872021 Shtese page per funksionin Sherbimi Spitalor Tropoje, pagat maj 2021, bordero, listepagesa, permbledhese e listepagesave periudha 01.05.2021-31.05.2021.
    Sp. Tropoje (1836) HYSEN HAJDARMETAJ Tropoje 119,662 2021-05-27 2021-05-28 9210130872021 Materiale per funksionimin e pajisjeve speciale Sherbimi Spitalor Tropoje, ene kuzhine, tavolina inoksi, shkresa nr.85/44, date 24.03.2021 miratim perdorimi, fat tat nr.6, date 21.05.2021, flete-hyrje nr.5, date 21.05.2021.
    Sp. Tropoje (1836) HYSEN HAJDARMETAJ Tropoje 116,400 2021-05-27 2021-05-28 9110130872021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sherbimi Spitalor Tropoje, lavatriçe, shkresa nr.85/44, date 24.03.2021 miratim perdorimi, fat tat nr.1, date 21.04.2021, flete-hyrje nr.4, date 21.04.2021.
    Sp. Tropoje (1836) DREJTORIA E PERGJITHSHME E METROLOGJISE Tropoje 31,572 2021-05-27 2021-05-28 9310130872021 Shpenzime per tatime dhe taksa te paguara nga institucioni Sherbimi Spitalor Tropoje, tatime qe paguan institucioni, fature per arketim nr.8, date 19.05.2021.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 315,464 2021-05-25 2021-05-26 9010130872021 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, sherbim i sigurimit dhe ruajtjes mars 2021, kontrata date 26.06.2020, fat tat nr.934, date 24.05.2021.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 33,780 2021-05-17 2021-05-18 8610130872021 Uje Sherbimi Spitalor Tropoje, uje prill 2021, fat tat nr.7, date 30.04.2021.
    Sp. Tropoje (1836) I N T E R M E D Tropoje 495,440 2021-05-17 2021-05-18 8110130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, tender i ministrise, fat tat nr.83, date 08.03.2021, flete-hyrje nr.8, date 10.03.2021.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 101,868 2021-05-17 2021-05-18 7910130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrate date 09.07.2020, up nr.152,153,149,155,148,147,145,144,154,151,143/2, date 13.02.2019, fat tat nr.658, date 22.04.2021, flete-hyrje nr.21, date 23.04.2021.
    Sp. Tropoje (1836) I L M A Tropoje 262,045 2021-05-17 2021-05-18 8810130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate date 17.06.2020, fat tat nr.78,79, date 20.04.2021, fh nr.16, date 21.04.2021.