Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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) Illyrian Guard Tropoje 315,463 2020-11-03 2020-11-04 16010130872020 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, sherbim i sigurimit dhe ruajtjes korrik 2020, kontrata date 26.06.2020, fat tat nr.643, date 31.07.2020.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 860 2020-11-02 2020-11-03 15310130872020 Uje Sherbimi Spitalor Tropoje, shpenzime postare shtator 2020, fat tat nr.245, date 30.09.2020.
    Sp. Tropoje (1836) Ermed Tropoje 78,600 2020-11-02 2020-11-03 16310130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, blerje ilaçe dhe materiale mjeksore, up nr.20, date 09.10.2020, app date 13.10.2020, fat tat nr.370060119, date 14.10.2020, fh nr.88, date 14.10.2020.
    Sp. Tropoje (1836) NELSA Tropoje 7,944 2020-11-02 2020-11-03 15510130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, blerje ushqime tender i minstrise, up nr.19, date 02.03.2020, app date 26.05.2020, kontrate date 29.07.2020, fat tat nr.874, date 09.09.2020, fh nr.10, date 09.09.2020.
    Sp. Tropoje (1836) NELSA Tropoje 8,196 2020-11-02 2020-11-03 15710130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, blerje ushqime tender i minstrise, up nr.19, date 02.03.2020, app date 26.05.2020, kontrate date 29.07.2020, fat tat nr.656, date 30.09.2020, fh nr.13, date 30.09.2020.
    Sp. Tropoje (1836) NELSA Tropoje 21,564 2020-11-02 2020-11-03 16110130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, blerje ushqime tender i minstrise, up nr.19, date 02.03.2020, app date 26.05.2020, kontrate date 29.07.2020, fat tat nr.668, date 20.10.2020, fh nr.14, date 20.10.2020.
    Sp. Tropoje (1836) SAMI ISUFI "BESIMI" Tropoje 19,500 2020-11-02 2020-11-03 16210130872020 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoje, blerje materiale per funksionimin e pajisjeve te zyres, procesverbal prokurimi date 07.10.2020, fat tat nr.87, date 07.10.2020, fh nr.7, date 07.10.2020.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 29,251 2020-11-02 2020-11-03 15410130872020 Uje Sherbimi Spitalor Tropoje, shpenzime per uje shtator 2020, fat tat nr.91, date 30.09.2020, kontrate date 13.11.2018.
    Sp. Tropoje (1836) ANSIG Tropoje 82,605 2020-11-02 2020-11-03 15210130872020 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.0605, date 09.10.2020.
    Sp. Tropoje (1836) NELSA Tropoje 84,333 2020-11-02 2020-11-03 15810130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, blerje ushqime tender i minstrise, up nr.19, date 02.03.2020, app date 26.05.2020, kontrate date 29.07.2020, fat tat nr.851,852, date 29.07.2020, fh nr.9, date 29.07.2020.
    Sp. Tropoje (1836) 4 S Tropoje 45,000 2020-10-28 2020-10-30 15010130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, up nr.19, date 02.03.2020, tender i MB, app date 26.05.2020, kontrate date 23.06.2020, fat tat nr.178, date 17.09.2020, fh nr.11, date 17.09.2020.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 63,855 2020-10-28 2020-10-30 11410130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.143/2,144,153,154,155, dt 13.02.2019, tender i ministrise, kontrate date 22.10.2020, fat tat nr.260565899,65900, date 22.10.2020, fh nr.92, date 23.10.2020.
    Sp. Tropoje (1836) E v i t a Tropoje 313,472 2020-10-28 2020-10-30 13410130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.147,153, date 13.02.2019, tender i ministrise, kontrate date 29.05.2019, fat tat nr.8625,8626,8627,8628, date 27.07.2020, fh nr.68, date 27.07.2020.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 158,306 2020-10-28 2020-10-30 12110130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.147,144,154, dt 13.02.2019, tender i ministrise, kontrate date 30.05.2019, fat tat nr.594,595, date 05.08.2020, fh nr.72, date 05.08.2020.
    Sp. Tropoje (1836) 4 S Tropoje 45,000 2020-10-28 2020-10-30 14910130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, up nr.19, date 02.03.2020, tender i MB, app date 26.05.2020, kontrate date 23.06.2020, fat tat nr.179, date 29.09.2020, fh nr.12, date 29.09.2020.
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 174,500 2020-10-28 2020-10-30 13110130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.149,145, date 13.02.2019, tender i ministrise, kontrate date 30.05.2019, fat tat nr.72637, date 16.06.2020, fh nr.43, date 17.06.2020.
    Sp. Tropoje (1836) DELTA PHARMA - AL Tropoje 3,000 2020-10-28 2020-10-30 11910130872020 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.57828, date 15.09.2020, fh nr.81, date 15.09.2020.
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 9,405 2020-10-28 2020-10-30 11810130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.150, dt 13.02.2019, tender i ministrise, kontrate date 30.05.2019, fat tat nr.7135, date 07.10.2020, fh nr.83, date 08.10.2020.
    Sp. Tropoje (1836) KRIJON Tropoje 696,000 2020-10-28 2020-10-30 13910130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.4, date 26.02.2020, app date 10.03.2020, fat tat nr.20243, date 12.03.2020, fh nr.18, date 13.03.2020.
    Sp. Tropoje (1836) T R I M E D Tropoje 21,100 2020-10-28 2020-10-30 12410130872020 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 30.05.2019, 10.06.2019, fat tat nr.324258959,960,968, date 27.07.2020, fh nr.67, date 28.07.2020.