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

    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) BIOMETRIC ALBANIA Tropoje 161,004 2020-03-06 2020-03-09 3310130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, up nr.130, date 11.02.2019, kontrata nr.75, date 24.05.2019, fat tat nr.51, date 27.02.2020, fh nr.14, date 28.02.2020.
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 889,040 2020-03-05 2020-03-09 2910130872020 Karburant dhe vaj Sherbimi Spitalor Tropoje,karburant dhe vaj, up nr.10, date 25.02.2019, app date 10.06.2019, kontrata date 18.10.2019, fat nr.51, date 03.01.2020, fh nr.1, date 03.01.2020.
    Sp. Tropoje (1836) MONTAL Tropoje 127,608 2020-03-06 2020-03-09 3210130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, up nr.130, date 11.02.2019, kontrata nr.75, date 24.05.2019, fat tat nr.13486, date 27.02.2020.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 7,120,538 2020-03-03 2020-03-04 2710130872020 Shtese page per vjetersi ne pune Sherbimi Spitalor Tropoje paga shkurt 2020, bordero listepagesa shkurt 2020.
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 10,200 2020-02-24 2020-02-27 2210130872020 Sherbime telefonike Sherbimi Spitalor Tropoje, Internet muaji dhjetor 2019, up nr.3, date 08.02.2019, app date 12.02.2019, fat tat nr.91002938, date 31.12.2019.
    Sp. Tropoje (1836) 4 S Tropoje 144,096 2020-02-25 2020-02-27 2610130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, up nr.5, date 12.02.2019, app date 18.03.2019, kontrata date 25.03.2019, fat tat nr.9, date 04.02.2020, fh nr.1, date 04.02.2020.
    Sp. Tropoje (1836) 4 S Tropoje 91,200 2020-02-25 2020-02-27 2510130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, up nr.5, date 12.02.2019, app date 18.03.2019, kontrata date 25.03.2019, fat tat nr.4, date 14.01.2020, fh nr.1, date 14.01.2020, diference fh nr.14.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 557,292 2020-02-24 2020-02-25 2310130872020 Elektricitet Sherbimi Spitalor Tropoje, energji elektrike muaji janar 2020, kontrata nr.T100364, fat tat nr.364710861, date 28.01.2020.
    Sp. Tropoje (1836) EUROMED Tropoje 354,382 2020-02-24 2020-02-25 2410130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, up nr.130, date 11.02.2019, kontrata date 22.05.2019, fat tat nr.234, date 22.02.2020, fh nr.12, date 24.02.2020.
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 321,202 2020-02-21 2020-02-24 2010130872020 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, ruajtje muaji janar 2020, up nr.12, date 21.03.2019, app date 08.07.2019, kontrate nr.182/1, date 26.06.2019, fat tat nr.2, date 31.01.2020.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 210,987 2020-02-20 2020-02-24 2110130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, up nr.143/2,144-145,147-149,151-154, date 13.02.2019, kontrata date 27,29,30.05.2019, date 10.06.2019, fat tat nr.408-412, date 18.02.20, fh nr.10, date 18.02.20.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 3,900 2020-02-17 2020-02-19 1210130872020 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.61529, dt. 24.12.2019, fh nr.90, date 26.12.2019
    Sp. Tropoje (1836) CITRUS Tropoje 53,280 2020-02-17 2020-02-19 1810130872020 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoje, bojra, tonera per printer, procesverbal date 05.02.2020, fat tat nr.5862, date 05.02.2020, fh nr.1, date 05.02.2020.
    Sp. Tropoje (1836) T R I M E D Tropoje 46,994 2020-02-17 2020-02-19 1410130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, up nr.143/2, 150, date 13.02.2019, kontrata dt 30.05.2019 dhe 10.06.2019, fat tat nr.6961500701,702,703, dt 06.02.2020, fh nr.7, date 10.02.2020.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 110,436 2020-02-17 2020-02-19 910130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, up nr.143/2,148,148,148,153, dt 13.02.2019, fat tat nr.6106,6101,6099,6104, dt. 03.02.2020fh nr.3, date 04.02.2019
    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.