Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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) IH-NETWORK Tropoje 12,000 2020-05-18 2020-05-20 5710130872020 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, up nr.2, date 07.02.2020, app date 12.02.2020, fat tat nr.20, date 03.04.2020.
    Sp. Tropoje (1836) Malvina Visoka Tropoje 658,080 2020-05-18 2020-05-20 6010130872020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, materale pastrimi e dizinfektimi, up nr.8, date 11.03.2020, app date 13.03.2020, fat tat nr.142, date 18.03.2020, fh nr.3, date 18.03.2020.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 4,798 2020-05-18 2020-05-20 5610130872020 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti, up nr.2, date 07.02.2020, app date 12.02.2020, fat tat nr.21, date 03.04.2020.
    Sp. Tropoje (1836) ALBAPHOTO Tropoje 324,000 2020-05-18 2020-05-20 5510130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.3, date 13.02.2020, app date 17.02.2020, fat tat nr.148, date 20.02.2020, flete-hyrje nr.11, date 21.02.2020.
    Sp. Tropoje (1836) ANSIG Tropoje 27,595 2020-05-18 2020-05-20 5910130872020 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.7127, date 04.02.2020.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 45,274 2020-05-13 2020-05-14 5310130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 28.05.2019, fat tat nr.286621216, dt. 23.03.2020, fh nr.23, date 24.03.2020.
    Sp. Tropoje (1836) FLORFARMA Tropoje 106,018 2020-05-13 2020-05-14 5010130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 27,29.05.2019, up nr.148,153, dt 13.02.2019, fat tat nr.267819412, 267819414, dt. 30.03.2020, fh nr.25, date 31.03.2020.
    Sp. Tropoje (1836) REJSI FARMA Tropoje 7,719 2020-05-13 2020-05-14 5210130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 27,29.05.2019, up nr.148,148,153, dt 13.02.2019, fat tat nr.320666874, dt. 22.04.2020, fh nr.32, date 22.04.2020.
    Sp. Tropoje (1836) O.ES. DISTRIMED Tropoje 40,320 2020-05-13 2020-05-14 4910130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, up nr.130, dt 11.02.2019, fat tat nr.284347158, dt. 19.03.2020, fh nr.22, date 24.03.2020.
    Sp. Tropoje (1836) REJSI FARMA Tropoje 26,190 2020-05-13 2020-05-14 5110130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 27,29.05.2019, up nr.148,148,153, dt 13.02.2019, fat tat nr.3206644124, 3206644125, dt. 02.04.2020, fh nr.26, date 03.04.2020.
    Sp. Tropoje (1836) CFO PHARMA Tropoje 40,099 2020-05-13 2020-05-14 5410130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.7, date 04.03.2020, fat tat nr.99255, dt. 20.04.2020, fh nr.31, date 21.04.2020.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,599,260 2020-05-04 2020-05-05 4710130872020 Shtese page per vjetersi ne pune Sherbimi Spitalor Tropoje pagat muaji prill 2020, bordero listepagesat periudha 01-30.04.2020.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 50,794 2020-04-22 2020-04-23 4510130872020 Uje Sherbimi Spitalor Tropoje, shpenzime per uje janar 2020, fat tat nr.80, date 31.01.2020, kontrata date 13.11.2018.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 18,964 2020-04-22 2020-04-23 4510130872020 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, takse automjeti ambulance, fat tat nr.2000125796, date 21.04.2020.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 201,741 2020-04-10 2020-04-14 4410130872020 Paga baze Sherbimi Spitalor Tropoje, paga baze dhe shperblime te tjera prill 2020, bordero listepagesat prill 2020.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,564,550 2020-04-02 2020-04-03 3910130872020 Shtese page per veshtiresi dhe rreziqe Sherbimi Spitalor Tropoje pagat muaji mars 2020, bordero listepagesat periudha 01-31.03.2020.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 51,406 2020-04-02 2020-04-03 4110160552020 Uje Sherbimi Spitalor Tropoje, shpenzime per uje, fat muaji shkurt 2020, kontrate date 13.11.2018.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 64,013 2020-04-02 2020-04-03 4210130872020 Uje Sherbimi Spitalor Tropoje, shpenzime per uje, fat muaji mars 2020, kontrate date 13.11.2018.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,525 2020-04-02 2020-04-03 4310130872020 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, shpenzime postare shkurt 2020, fat tat nr.41, date 29.02.2020.
    Sp. Tropoje (1836) CFO PHARMA Tropoje 4,740 2020-03-25 2020-03-26 3410130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.7, date 04.03.2020, fat tat nr.78328, date 17.03.2020, fh nr.20, date 18.03.2020.