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

  • 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 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) 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.
    Sp. Tropoje (1836) "Aquarius Medical" Tropoje 121,704 2020-10-28 2020-10-30 13710130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.18, date 13.07.2020, app date 15.07.2020, fat tat nr.814, date 17.07.2020, fh nr.64, date 21.07.2020.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 265,770 2020-10-28 2020-10-30 12810130872020 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.260559091, date 22.10.2020, fh nr.92, date 23.10.2020.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 38,669 2020-10-28 2020-10-30 11510130872020 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.56761, date 07.10.2020, fh nr.84, date 08.10.2020.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 42,600 2020-10-28 2020-10-30 12210130872020 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 10.08.2020, fat tat nr.43788, date 04.08.2020, fh nr.73, date 05.08.2020.
    Sp. Tropoje (1836) T R I M E D Tropoje 83,160 2020-10-28 2020-10-30 11310130872020 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.362506,362517, date 17.10.2020, fh nr.89, date 19.10.2020.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 855 2020-10-28 2020-10-29 14010130872020 Uje Sherbimi Spitalor Tropoje, shpenzime postare mars 2020, fat tat nr.69, date 31.03.2020.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 910 2020-10-28 2020-10-29 14110130872020 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, shpenzime postare prill 2020, fat tat nr.97, date 30.04.2020.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 30,475 2020-10-28 2020-10-29 14610130872020 Uje Sherbimi Spitalor Tropoje, shpenzime per uje gusht 2020, fat tat nr.52, date 22.06.2020, kontrate date 13.11.2018.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 480 2020-10-28 2020-10-29 14510130872020 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, shpenzime postare gusht 2020, fat tat nr.215, date 31.08.2020.