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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Tropoje (1836) All All 769,312,466.00 1,437 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) RESULI - ER Tropoje 1,053,043 2020-12-11 2020-12-14 19710130872020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, solar, tender i MB, up nr.10, date 25.02.2019, app date 10.06.2019, kontrate date 24.01.2020, fat tat nr.38, date 06.02.2020, flete hyrje nr.3, date 06.02.2020.
    Sp. Tropoje (1836) ANSIG Tropoje 27,535 2020-12-11 2020-12-14 20510130872020 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, sigurim automjetesh, up nr.1, date 31.01.2020, app date 04.02.2020, fat tat nr.1210, date 07.12.2020.
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 899,889 2020-12-11 2020-12-14 19610130872020 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj, amendim date 13.11.2020, up nr.10, date 25.02.2019, app date 10.06.2019, kontrate dt 18.10.2019, fat tat nr.98, date 20.11.2020, flete hyrje nr.10, date 20.11.2020.
    Sp. Tropoje (1836) I L M A Tropoje 2,425 2020-12-11 2020-12-14 20210130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate date 17.06.2020, fat tat nr.152363, date 01.12.2020, fh nr.102, date 02.12.2020.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 52,640 2020-12-11 2020-12-14 20010130872020 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.66560, date 18.11.2020, fh nr.99, date 20.11.2020.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 3,760 2020-12-10 2020-12-14 19810130872020 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, shpenzime postare muaji nentor 2020, fat tat nr.300, date 30.11.2020.
    Sp. Tropoje (1836) MEDI - TEL Tropoje 203,040 2020-12-11 2020-12-14 20410130872020 Sherbime te pastrimit dhe gjelberimit Sherbimi Spitalor Tropoje, mbetje spitalore, up nr.5, date 26.02.2020, app date 28.02.2020, fat tat nr.534, date 03.12.2020.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 25,182 2020-12-09 2020-12-11 19510130872020 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, takse vjetore (Ambulance), fat tat nr.20 00569063, date 09.12.2020.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 12,000 2020-12-07 2020-12-10 PT19010130872020. Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti tetor 2020, up 2, date 07.02.2020, app date 12.02.2020, fat tat nr.78, date 31.10.2020.
    Sp. Tropoje (1836) 4 S Tropoje 29,952 2020-12-07 2020-12-10 19410130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, up nr.5, date 12.03.2019, app date 18.03.2019, kontrata date 25.03.2019, fat tat nr.156, date 27.04.2020, flete-hyrje nr.5/1, date 27.04.2020.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 315,463 2020-12-07 2020-12-10 19210130872020 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, sherbim i sigurimit dhe ruajtjes tetor 2020, kontrata date 26.06.2020, fat tat nr.1120, date 31.10.2020.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,460 2020-12-07 2020-12-10 19110130872020 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, shpenzime postare tetor 2020, fat tat nr.274, date 31.10.2020.
    Sp. Tropoje (1836) 4 S Tropoje 63,300 2020-12-07 2020-12-10 19310130872020 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 23.06.2020, fat tat nr.199, date 18.11.2020, flete-hyrje nr.152, date 18.11.2020.
    Sp. Tropoje (1836) KUJTIMI 06 Tropoje 539,760 2020-12-03 2020-12-04 18710130872020 Pjese kembimi, goma dhe bateri Sherbimi Spitalor Tropoje, pjese kembimi goma dhe bateri, up nr.25, date 27.10.2020, app date 29.10.2020, fat tat nr.1658, date 03.11.2020, flete-hyrje nr.8, date 03.11.2020.
    Sp. Tropoje (1836) SOLID GROUP Tropoje 197,820 2020-12-03 2020-12-04 18510130872020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, materiale pastrimi, up nr.22, date 14.10.2020, app date 16.10.2020, fat tat nr.91, date 22.10.2020, flete-hyrje nr.8, date 22.10.2020..
    Sp. Tropoje (1836) ANSIG Tropoje 55,835 2020-12-03 2020-12-04 18310130872020 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, sigurim automjeti ambulance, up nr.1, date 31.01.2020, app date 04.02.2020, fat tat nr.5980, date 31.03.2020.
    Sp. Tropoje (1836) NELSA Tropoje 17,364 2020-12-03 2020-12-04 18610130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, up nr.19, date 02.03.2020, tender i ministrise, kontrata date 29.07..2020, fat tat nr.632, date 26.11.2020, flete-hyrje nr.16, date 26.11.2020.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 83,980 2020-12-03 2020-12-04 18910130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe mat. mjeks, tender i minsitrise, kontrtata date 28.05.2019, fat tat nr.361027301, date 07.11.2020, fat tat nr.361027710, date 25.11.2020, flete-hyrje nr.96, date 09.11.2020, nr.100, date 26.11.2020.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 416,622 2020-12-03 2020-12-04 18010130872020 Udhetim i brendshem Sherbimi Spitalor Tropoje, dieta nentor 2020, bordero, listepagesat periudha 01.11.2020-30.11.2020.
    Sp. Tropoje (1836) MEDI - TEL Tropoje 196,272 2020-12-03 2020-12-04 18410130872020 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje, mbetje spitaloreim, up nr.5, date 26.02.2020, app date 28.02.2020, fat tat nr.458, date 20.10.2020.