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.
    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 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) 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.
    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.