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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  • 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) T R I M E D Tropoje 331,320 2020-10-28 2020-10-30 12010130872020 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.324264943,944,945,950,951,966,968, date 17.08.2020, fh nr.74, date 17.08.2020.
    Sp. Tropoje (1836) FLORFARMA Tropoje 113,300 2020-10-28 2020-10-30 13510130872020 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.267819819, date 27.10.2020, fh nr.93, date 27.10.2020.
    Sp. Tropoje (1836) MONTAL Tropoje 61,230 2020-10-28 2020-10-30 11710130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.130, dt 11.02.2019, tender i ministrise, kontrate date 29.06.2020, fat tat nr.14537, date 06.10.2020, fh nr.82, date 06.10.2020.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 42,854 2020-10-28 2020-10-30 10910130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, materiale mjeksore oksigjen, tender i ministrise, kontrate date 28.05.2019, fat tat nr.286622460, date 16.06.2020, fh nr.42, date 16.06.2020.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 129,411 2020-10-28 2020-10-30 12710130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.143/2,146,148,148,153, dt 13.02.2019, tender i ministrise, kontrate date 04.06.2019, fat tat nr.34967,34972, date 23.06.2020, fh nr.48, date 24.06.2020.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 48,038 2020-10-28 2020-10-30 13610130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, materiale mjeksore oksigjen, tender i ministrise, kontrate date 28.05.2019, fat tat nr.361025386, date 04.08.2020, fh nr.86, date 12.10.2020.
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 168,250 2020-10-28 2020-10-30 11210130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.149,145, dt 13.02.2019, tender i ministrise, kontrate date 22.10.2020, fat tat nr.227758, date 23.10.2020, fh nr.91, date 23.10.2020.
    Sp. Tropoje (1836) REJSI FARMA Tropoje 34,981 2020-10-28 2020-10-30 11610130872020 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.389407707, date 22.10.2020, fh nr.90, date 22.10.2020.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 22,397 2020-10-28 2020-10-30 12910130872020 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 30.05.2019, fat tat nr.260559450, date 25.06.2020, fh nr.51, date 26.06.2020.
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 394,432 2020-10-28 2020-10-30 12310130872020 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.221, date 27.08.2020, fh nr.75, date 28.08.2020.
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 9,405 2020-10-28 2020-10-30 12610130872020 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.6920, date 24.06.2020, fh nr.47, date 24.06.2020.
    Sp. Tropoje (1836) INCOMED Tropoje 52,500 2020-10-28 2020-10-30 13210130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.150, date 13.02.2019, tender i ministrise, kontrate date 08.07.2020, fat tat nr.2688, date 28.07.2020, fh nr.69, date 28.07.2020.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 34,637 2020-10-28 2020-10-30 14710130872020 Uje Sherbimi Spitalor Tropoje, shpenzime per uje korrik 2020, fat tat nr.71, date 24.07.2020, kontrate date 13.11.2018.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 49,766 2020-10-28 2020-10-30 11010130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, materiale mjeksore oksigjen, tender i ministrise, kontrate date 28.05.2019, fat tat nr.361025386, date 04.08.2020, fh nr.70, date 05.08.2020.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,237 2020-10-28 2020-10-30 11110130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, materiale mjeksore oksigjen, tender i ministrise, kontrate date 28.05.2019, fat tat nr.361025855, date 28.08.2020, fh nr.76, date 28.08.2020.
    Sp. Tropoje (1836) I L M A Tropoje 48,734 2020-10-28 2020-10-30 13010130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate date 17.06.2020, fat tat nr.72637, date 16.06.2020, fh nr.43, date 17.06.2020.
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 4,430 2020-10-28 2020-10-30 13310130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.145, date 13.02.2019, tender i ministrise, kontrate date 30.05.2019, fat tat nr.7821, date 22.07.2020, fh nr.66, date 23.07.2020.
    Sp. Tropoje (1836) REJSI FARMA Tropoje 56,885 2020-10-28 2020-10-30 12510130872020 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 30.05.2019, fat tat nr.320676086,085, date 16.06.2020, fh nr.41, date 16.06.2020.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 60,000 2020-10-28 2020-10-30 13810130872020 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti prill,maj,qershor,korrik,gusht 2020, up nr.2, date 07.02.2020, app date 12.02.2020, fat tat nr.52,53,54,55,56, date 02.09.2020.
    Sp. Tropoje (1836) RAMA - GRAF Tropoje 119,766 2020-10-28 2020-10-30 14810130872020 Blerje dokumentacioni Sherbimi Spitalor Tropoje, kancelari, procesverbal marrje dorezim date 30.03.2020, fat tat nr.23, date 30.03.2020, fh nr.5, date 30.03.2020.