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 782,658,405.00 1,468 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 56,800 2021-09-14 2021-09-15 15810130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.401814511, date 02.09.2021, flete-hyrje nr.57, date 02.09.2021.
    Sp. Tropoje (1836) T R I M E D Tropoje 3,400 2021-09-14 2021-09-15 15710130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.182, date 03.09.2021, flete-hyrje nr.59, date 03.09.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 4,000 2021-09-08 2021-09-10 15610130872021 Materiale dhe pajisje labratorik e te sherbimit publik Sherbimi Spitalor Tropoje, pagese me çek, materiale dhe sherbime speciale, fat nr.1, date 30.03.2021, arketare Drande Elezi, nr. kartes 035523111.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 50 2021-09-08 2021-09-10 15510130872021 Sherbimet bankare Sherbimi Spitalor Tropoje, komision pagese me çek, materiale dhe sherbime speciale, fat nr.1, date 30.03.2021, arketare Drande Elezi, nr. kartes 035523111.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 15,000 2021-09-03 2021-09-07 15410130872021 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje, shpenzime trasnporti (dialize) , urdher i Ministrise se Shendetsise, nr.469, date 30.08.2010, urdher nr.453, date 18.05.2021, bordero, listepagesa, date 03.09.2021.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 7,342,632 2021-09-02 2021-09-03 15210130872021 Shtese page per vjetersi ne pune Sherbimi Spitalor Tropoje, pagat gusht 2021, bordero, listepagesa, permbledhese e listepagesave periudha 01.08.2021-31.08.2021.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 433,913 2021-09-01 2021-09-02 15110130872021 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.1697, date 31.08.2021.
    Sp. Tropoje (1836) INCOMED Tropoje 118,332 2021-08-23 2021-08-24 15010130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.445, date 28.07.2021, flete-hyrje nr.49, date 30.07.2021.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 38,707 2021-08-23 2021-08-24 14910130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, up nr.480, date 15..7.2021, app date 19.07.2021, fat tat nr.229, date 21.07.2021, fh nr.45, date 22.07.2021.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 76,140 2021-08-20 2021-08-23 14610130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.401810343, date 09.08.2021, fh nr.53, date 10.08.2021.
    Sp. Tropoje (1836) VINIPHARMA Tropoje 772 2021-08-20 2021-08-23 14410130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.3859, date 08.07.2021, fh nr.40, date 08.07.2021.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 100,950 2021-08-20 2021-08-23 14510130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.1001, date 04.08.2021, fh nr.51, date 04.08.2021.
    Sp. Tropoje (1836) MEDI - TEL Tropoje 101,556 2021-08-20 2021-08-23 14810130872021 Sherbime te pastrimit dhe gjelberimit Sherbimi Spitalor Tropoje, mbetje spitalore, up nr.6, date 03.03.2021, app date 08.03.2021, fat tat nr.372670369, date 30.07.2021.
    Sp. Tropoje (1836) E v i t a Tropoje 77,120 2021-08-20 2021-08-23 14710130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.2259, date 09.08.2021, fh nr.54, date 10.08.2021.
    Sp. Tropoje (1836) ALBANIA MOTOR COMPANY Tropoje 37,560 2021-08-16 2021-08-17 14310130872021 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje e mjeteve te transportit, urdher nr.438/1, date 20.04.2021, fatura nr.1728, date 22.04.2021.
    Sp. Tropoje (1836) Sinani Trading Tropoje 4,800 2021-08-10 2021-08-11 14110130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime , up nr.11, date 29.03.2021, kontrata date 06.04.2021, fat tatimore nr.195, date 19.07.,2021, flete-hyrje nr.22, date 02.08.2021.
    Sp. Tropoje (1836) Sinani Trading Tropoje 3,000 2021-08-10 2021-08-11 13910130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime , up nr.11, date 29.03.2021, kontrata date 06.04.2021, fat tatimore nr.195, date 19.07.,2021, flete-hyrje nr.20, date 19.07.2021.
    Sp. Tropoje (1836) NELSA Tropoje 4,536 2021-08-10 2021-08-11 14010130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime tender i ministries brendshme, up nr.19, date 02.03.2020, kontrata date 19.02.2021, fat tatimore nr.476, date 26.07.2021, flete-hyrje nr.21, date 26.07.2021.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 6,396 2021-08-09 2021-08-10 13810130872021 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, sigurim automjetesh, fat tat nr.21 00372553, date 09.08.2021.
    Sp. Tropoje (1836) RAMA - GRAF Tropoje 147,600 2021-08-09 2021-08-10 13710130872021 Blerje dokumentacioni Sherbimi Spitalor Tropoje, blerje dokumentacioni, up nr.14, date 19.05.2021, app date21.05.2021, fat tat nr.26, date 26.05.2021, fh nr.7, date 27.05.2021.