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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  • Supplier 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 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) RAIFFEISEN BANK SH.A Tropoje 201,741 2020-04-10 2020-04-14 4410130872020 Paga baze Sherbimi Spitalor Tropoje, paga baze dhe shperblime te tjera prill 2020, bordero listepagesat prill 2020.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,564,550 2020-04-02 2020-04-03 3910130872020 Shtese page per veshtiresi dhe rreziqe Sherbimi Spitalor Tropoje pagat muaji mars 2020, bordero listepagesat periudha 01-31.03.2020.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 51,406 2020-04-02 2020-04-03 4110160552020 Uje Sherbimi Spitalor Tropoje, shpenzime per uje, fat muaji shkurt 2020, kontrate date 13.11.2018.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 64,013 2020-04-02 2020-04-03 4210130872020 Uje Sherbimi Spitalor Tropoje, shpenzime per uje, fat muaji mars 2020, kontrate date 13.11.2018.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,525 2020-04-02 2020-04-03 4310130872020 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, shpenzime postare shkurt 2020, fat tat nr.41, date 29.02.2020.
    Sp. Tropoje (1836) CFO PHARMA Tropoje 4,740 2020-03-25 2020-03-26 3410130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.7, date 04.03.2020, fat tat nr.78328, date 17.03.2020, fh nr.20, date 18.03.2020.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 40,539 2020-03-25 2020-03-26 3610130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.147,144,154, date 13.02.2019, kontrate date 30.05.2019, fat tat nr.254,255,256, date 12.03.2020, fh nr.16, date 12.03.2020.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 197,175 2020-03-25 2020-03-26 3710130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.143/2, 144,153,154, date 13.02.2019, kontrate date 14.08.2019, fat tat nr.2605509,10,11,12, date 18.03.2020, fh nr.21, date 19.03.2020.
    Sp. Tropoje (1836) CFO PHARMA Tropoje 128,876 2020-03-25 2020-03-26 3510130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.7, date 04.03.2020, fat tat nr.76597, date 16.03.2020.
    Sp. Tropoje (1836) LEKLI Tropoje 54,791 2020-03-25 2020-03-26 3810130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata date 03.06.2019, fat tat nr.466, date 12.03.2020, fh nr.17, date 13.03.2020.
    Sp. Tropoje (1836) 4 S Tropoje 7,368 2020-03-06 2020-03-09 3010130872020 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje,ushqime, tender i ministrise, up nr.5, date 12.02.2019, app date 18.03.2019, kontrata date 25.03.2019, fat tat nr.525, date 03.02.2020, fh nr.2, date 03.02.2020
    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.