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 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) AUTOSERVIS OSMANI Tropoje 102,000 2020-02-17 2020-02-19 1710130872020 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje e mjeteve te transportit, procesverbal date 27.01.2020, fat tat nr.494, date 28.01.2020, situacion date 28.01.2020
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 32,580 2020-02-17 2020-02-19 1010130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, up nr.150, dt 13.02.2019, kontrata dt 30.05.2019, fat tat nr.6427, dt. 04.02.2020, fh nr.4, date 05.02.2020
    Sp. Tropoje (1836) INCOMED Tropoje 111,400 2020-02-17 2020-02-19 1510130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata date 27.06.2019,up nr.150, date 13.02.2019, fat tat nr.593,592,591, date 07.02.2020, fh nr.8, date 10.02.2020.
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 165,515 2020-02-17 2020-02-19 1110130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, up nr.149,145, dt 13.02.2019, kontrata dt 29,30.05.2019, fat tat nr.29334,29335, dt. 06.02.2020, fh nr.5, date 06.02.2020
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,237 2020-02-17 2020-02-19 810130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje oksigejn kontrate date 28.05.2019 tender ministrie ft 286620429, date 31.01.2020, seria nr.28662049.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 39,000 2020-02-17 2020-02-19 1310130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, up nr.143/2,146,148,149,153, dt 13.02.2019, fat tat nr.6756, date 05.02.2020, fh nr.9, date 10.02.2020
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 516,584 2020-02-17 2020-02-18 1910130872020 Elektricitet Sherbimi Spitalor Tropoje, energji elektrike muaji dhjetor 2019, kontrata nr.T100364, fat tat nr.332137064, date 30.12.2019.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 30,475 2020-02-17 2020-02-18 510130872020 Uje Sherbimi Spitalor Tropoje, uje dhjetor 2019, fat nr.269, date 20.12.2019.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,230 2020-02-17 2020-02-18 710130872020 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, posta dhe sherbimi korrier, janar 2020, fat nr.14, date 31.01.2020, seria nr.81108464.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 12,942 2020-02-17 2020-02-18 1610130872020 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, takse per mjetet e perdorura, automjeti AA364VZ, taksa 11942, gjobe 1000, fat tat nr.2000073173, date 17.02.2020, dhe 2000073192, date 17.02.2020.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,195 2020-02-17 2020-02-18 610130872020 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, posta dhe sherbimi korrier, dhjetor 2019, fat nr.332, date 31.12.2019, seria nr.81105414..
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,467,080 2020-02-04 2020-02-06 310130872020 Shtese page per pune ne turne te dyta dhe te treta Sherbimi Spitalor Tropoje paga listepagese bordero janar 2020
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 80,179 2019-12-31 2020-01-20 PT19310130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje oksigjen tender ministrie kontrate dt 26.03.2019 ft date 26.03.2019 nr 422
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 49,766 2019-12-31 2020-01-20 19410130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje oksigjen tender ministrie kontrate ft 286616190date 28.05.2019
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 50,803 2019-12-31 2020-01-20 19610130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje oksigjen tender ministrie kontrate ft 286618963 date 31.10.2019
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,237 2019-12-31 2020-01-20 19510130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje oksigjen tender ministrie kontrate ft 286617567 date 08.08.2019
    Sp. Tropoje (1836) Malvina Visoka Tropoje 198,000 2020-01-17 2020-01-20 22110130872019 Pjese kembimi, goma dhe bateri Sherbimi Spitalor Tropoje, pjese kembimi, goma, bateri, karburant dhe vaj, up nr.31, data 20.11.2019, app date 22.11.2019, ft tat nr117 dt 13.12.2019, fh nr.18 dt 13.12.2019
    Sp. Tropoje (1836) NIRUPA Tropoje 591,600 2019-12-13 2020-01-16 21910130872019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor miremabjtje elektrike up 32 date 25.11.2019 app dt 06.12.2019 fh nr 11.12.2019 ft 11.12.2019 nr 32
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,605,319 2020-01-13 2020-01-14 110130872020 Paga baze Sherbimi Spitalor Tropoje paga dhjetor 2019, bordero listepagesa dhjetor 2019
    Sp. Tropoje (1836) BESIM KAMBERI Tropoje 70,812 2019-12-20 2019-12-23 20810130872019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, materiale pastrimi, up nr.33, data 25.11.2019, app 25.11.2019, fat tat nr.138, data 04.12.2019, fh nr.16, data 04.12.2019