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) 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.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 41,369 2021-05-17 2021-05-18 8410130872021 Uje Sherbimi Spitalor Tropoje, uje shkurt 2021, fat tat nr.7, date 28.02.2021.
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 304,008 2021-05-17 2021-05-18 7710130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.130, dt 11.02.2019, tender i ministrise, kontrate date 24.05.2019, fat tat nr.339, date 31.03.2021, flete-hyrje nr.14, date 31.03.2021.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 39,533 2021-05-17 2021-05-18 8310130872021 Uje Sherbimi Spitalor Tropoje, uje janar 2021, fat tat nr.30, date 31.01.2021.
    Sp. Tropoje (1836) MONTAL Tropoje 401,490 2021-05-17 2021-05-18 7310130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.130, date 11.02.2019, tender i ministrise, kontrate date 29.06.2020, fat tat nr.42, date 22.02.2021, flete-hyrje nr.6, date 24.02.2021.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 9,405 2021-05-17 2021-05-18 8710130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.143/2,146,148,149,153, dt 13.02.2019, tender i ministrise, kontrate date 30.05.2019, fat tat nr.401791439, date 28.04.2021, fh nr.30, date 05.05.2021.
    Sp. Tropoje (1836) EUROMED Tropoje 515,557 2021-05-17 2021-05-18 7410130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore up nr 130, date 11.02.2019, kontrate date 22.06.2020, fat tat nr.453, date 03.03.2021, flete-hyrje nr.7,3 date 04.03.2021.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,220 2021-05-17 2021-05-18 8910130872021 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, posta dhe sherbimi korrier mars 2021, fat tat nr.51, date 31.03.2021.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 18,885 2021-05-17 2021-05-18 8210130872021 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, taksa automjetesh, fat tat mr.2100172318, date 05.05.2021.
    Sp. Tropoje (1836) FLORFARMA Tropoje 21,694 2021-05-17 2021-05-18 7810130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.148,153, date 13.02.2019, tender i ministrise, kontrate date 27, 29.05.2019, fat tat nr.100129, date 22.04.2021, fh nr.19, date22.04.2021.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,237 2021-05-17 2021-05-18 8010130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, oksigjen, tender i ministrise, kontrata date 04.12.2020, fat tat nr.361031934, date 27.04.2021, flete-hyrje nr.28, date 04.05.2021.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 41,246 2021-05-17 2021-05-18 8510130872021 Uje Sherbimi Spitalor Tropoje, uje mars 2021, fat tat nr.30, date 31.03.2021.
    Sp. Tropoje (1836) T R I M E D Tropoje 95,516 2021-05-17 2021-05-18 7610130872021 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.12,13,14, date 22.04.2021, flete-hyrje nr.22, date 26.04.2021.
    Sp. Tropoje (1836) O.ES. DISTRIMED Tropoje 399,964 2021-05-17 2021-05-18 7510130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore kontrate 22.06.2020 UP 130, dt 11.02.2019 fat tat nr.360851539, date 26.03.2021, flete-hyrje nr.12, date 29.03.2021.