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 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) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 41,126 2020-12-22 2020-12-23 21510130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 04.12.2020, fat tat nr.361028402, date 22.12.2020, f-hyrje nr.104, date 22.12.2020.
    Sp. Tropoje (1836) HALILI 1 Tropoje 660,000 2020-12-22 2020-12-23 21410130872020 Shpenzime per mirembajtjen e objekteve ndertimore Sherbimi Spitalor Tropoje, mirembajtje ndertimore, up nr.27, date 23.11.2020, app date 25.11.2020, fat tat nr.379, date 11.12.2020, situacion date 10.12.2020, aktmarrje dorezim date 11.12.2020.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 910,562 2020-12-18 2020-12-21 21110130872020 Udhetim i brendshem Sherbimi Spitalor djeta listepagese bordero nentor 2020
    Sp. Tropoje (1836) MONTELA Tropoje 118,800 2020-12-15 2020-12-21 21010130872020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje,mirembajtje aparaturave e veglave, procesverbal date 29.01.2020, fat tat nr.149, date 29.01.2020.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 517,511 2020-12-14 2020-12-16 20810130872020 Elektricitet Sherbimi Spitalor Tropoje, energji elektrike nentor 2020 512457 leke, kamate 5054 leke, fat tat nr.382961410, date 30.11.2020, kontrata nr.T100364.
    Sp. Tropoje (1836) GENTIAN SADIKU Tropoje 628,800 2020-12-14 2020-12-15 19910130872020 Uniforma dhe veshje te tjera speciale Sherbimi Spitalor Tropoje, uniforma dhe veshje, up nr.26, date 28.10.2020, app date 30.10.2020, miratim shkresa nr.35/130, date 13.10.2020, fat tat nr.264, date 06.11.2020.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 12,000 2020-12-14 2020-12-15 20910130872020 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti dhjetor 2020, up 2, date 07.02.2020, app date 12.02.2020, fat tat nr.89, date 14.12.2020.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 12,000 2020-12-11 2020-12-14 20710130872020 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti nentor 2020, up 2, date 07.02.2020, app date 12.02.2020, fat tat nr.86, date 30.11.2020.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 315,463 2020-12-11 2020-12-14 20610130872020 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, sherbim i sigurimit dhe ruajtjes nentor 2020, kontrata date 26.06.2020, fat tat nr.1310, date 30.11.2020.
    Sp. Tropoje (1836) REJSI FARMA Tropoje 15,045 2020-12-11 2020-12-14 20110130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.147,148,153, dt 13.02.2019, tender i ministrise, kontrate date 22.10.2020, fat tat nr.389411261, date 06.11.2020, fh nr.95, date 19.11.2020.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 46,310 2020-12-11 2020-12-14 20310130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje oksigjen, kontrate date 04.12.2019, tender ministrie fat tat nr.361027995, date 04.12.2020 fat tat nr.361028000, date 05.12.2020, fhyrje nr.102, dt 07.12.2020.
    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.