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

    Results

    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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 44,996 2019-07-09 2019-07-10 8910130872019 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje takse vjetore per ft 1900266684,1900266695 date 03.07.2019
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,611,274 2019-07-02 2019-07-03 8810130872019 Paga baze Sherbimi Spitalor Tropoje paga listepagese bordero qershor 2019
    Sp. Tropoje (1836) FUFARMA Tropoje 979 2019-06-20 2019-06-24 8610130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 149 dt 13.02.2019 kontrate dt 30.05.2019 ft 91589 dt 05.06.2019 fh nr 35 dt 06.06.2019
    Sp. Tropoje (1836) REJSI FARMA Tropoje 21,707 2019-06-20 2019-06-24 8710130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 147.148.153 dt 13.02.2019 kontrate 27.29.05.2019 ft 320604974.4963.5033 dt 03.06.2019 fh 33 dt 5.5.2019
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 362,522 2019-06-20 2019-06-21 8310130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 143/2.144.153.154.155 kontrate dt 10.06.2019 ft 260540166 dt 17.06.2019 fh 42 dt 17.06.2019
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 442,545 2019-06-20 2019-06-21 8510130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 349 dt 15.02.2019 kontrate dt 30.05.2019 ft 110254.55 dt 30.05.2019 fh nr 22 dt 30.05.2019
    Sp. Tropoje (1836) T R I M E D Tropoje 13,055 2019-06-20 2019-06-21 8410130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 143.150 kontrate dt 10.06.2019 ft dt 17.06.2019 fh 43 dt 17.06.2019
    Sp. Tropoje (1836) LEKLI Tropoje 51,568 2019-06-20 2019-06-21 8210130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 144 dt 13.02.2019 kontrate dt 03.06.2019 ft 787 dt 12.06.2019 fh 41 dt 13.06.2019
    Sp. Tropoje (1836) REJSI FARMA Tropoje 22,986 2019-06-20 2019-06-21 8110130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 147.15.156 kontrate dt 30.05.2019 ft 320606913.909.915 dt 12.06.2019 fh 40 dt 12.06.2019
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 254,633 2019-06-20 2019-06-21 8010130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 143.146.148.149 kontrate ministrie 04.06.2019 ft 28480,28479,28498,dt 11.06.2019 fh 39 dt 11.06.2019
    Sp. Tropoje (1836) PURA-MEDICAL Tropoje 178,920 2019-06-19 2019-06-20 7910130872019 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje shpenzime te tjera materiale dhe sherbime te tjera up 6 dt 20.02.2019 app dt 22.02.2019 ft 658 dt 18.04.2019
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 14,860 2019-06-13 2019-06-17 7710130872019 Uje Sherbimi Spitalor Tropoje uj fature maj 2019 kontrate dt 13.11.2018
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 311,567 2019-06-13 2019-06-17 7810130872019 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig ruajtje up 10 date 29.01.2018 ft 107 dt 30.04.2019
    Sp. Tropoje (1836) ALBTELEKOM SH.A. Tropoje 10,200 2019-06-13 2019-06-17 7610130872019 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim interneti up 3 dt 8.2.2019 app dt 12.02.2019 ft 90935646 dt 31.05.2019
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,540 2019-06-13 2019-06-17 7510130872019 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 1230 date 31.05.2019
    Sp. Tropoje (1836) T R I M E D Tropoje 83,701 2019-06-12 2019-06-13 6910130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 151.152.153.155 dt 13.02.2019 kontrate dt 30.05.2019 ft 6541502504 .506. dt 25.05.2019 fh 20 dt 27.05.2019
    Sp. Tropoje (1836) INCOMED Tropoje 24,000 2019-06-12 2019-06-13 7010130872019 Ilaçe dhe materiale mjeksore Sherbimi Spirtalor Tropoje ilace up 147 dt 13.02.2019 kontrate 22.05.2019 ft 1556 dt 22.05.2019 fh 21 dt 27.05.2019
    Sp. Tropoje (1836) E v i t a Tropoje 19,560 2019-06-12 2019-06-13 7210130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 147 153 dt 13.02.2019 kontrate dt 29.05.2019 ft 1255 dt 30.05.2019 fh nr 24 dt 30.05.2019
    Sp. Tropoje (1836) INCOMED Tropoje 229,272 2019-06-12 2019-06-13 6810130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 143/2 21.02.2019 up 149 dt 13.02.2019 ft 1676.1684.1683. dt 31.05.2019 fh 27.28.29 dt 31.05.2019
    Sp. Tropoje (1836) EUROMED Tropoje 1,013,909 2019-06-11 2019-06-12 6510130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 130 date 11.02.2019 kontrate dt 22.05.2019 ft 699 dt 6.6.2019 fh 39 dt 6.6.2019