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 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) PURA-MEDICAL Tropoje 352,800 2019-12-17 2019-12-18 20710130872019 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje shpenzime per mbjete spitalore up 34 dt 25.11.2019 app 27.11.2019 ft 712 dt 05.12.2019
    Sp. Tropoje (1836) ANSIG Tropoje 105,240 2019-12-17 2019-12-18 19710130872019 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje sigurim automjetesh app dt 9.10.2019 ft 6466 date 9.10.2019
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,195 2019-12-17 2019-12-18 18910130872019 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 304 date 30.11.2019
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 16,050 2019-12-12 2019-12-18 20110130872019 Te tjera materiale dhe sherbime speciale Sherbimi Spitalor Tropoje materiale dhe speciale cek nr 00526051 ft 1 dt 14.06.2019 ft 2 dt 05.08.2019 ft 3 dt 12.12.2019 Sofie Niklekaj 028382971
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 409,410 2019-12-13 2019-12-16 21810130872019 Elektricitet 1013087 Sherbimi Spitalor Tropoje, energji elektrike muaji dhjetor 2019, fat tat nr.330832467
    Sp. Tropoje (1836) 4 S Tropoje 137,118 2019-12-12 2019-12-16 20210130872019 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrata dt 25.03.2019, up nr.5 dt 12.02.2019, app dt 18.03.2019, fat tat nr.515 dt 04.12.2019, fh nr.15, dt 04.12.2019
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 41,002 2019-12-12 2019-12-13 19210130872019 Uje Sherbimi Spitalor Tropoje uje nentor 2019, kontrata dt 13.11.2018
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 36,473 2019-12-12 2019-12-13 19110130872019 Uje Sherbimi Spitalor Tropoje uje tetor 2019 kontrata dt 13.11.2018
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 23,988 2019-12-12 2019-12-13 19010130872019 Uje Sherbimi Spitalor Tropoje uje shtator 2019 kontrata dt 13.11.2018
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 70,922 2019-12-11 2019-12-12 18810130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe, yp nr.143/2, 144,153,154,155, dt 13.02.2019, kontrata dt 14.08.2019, fat tat nr.260546132,260546135,260546134, dt 14.10.2019, fh nr.74,dt 14.10.2019
    Sp. Tropoje (1836) REJSI FARMA Tropoje 62,814 2019-12-11 2019-12-12 18210130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe, up nr.147,148,153 dt 13.02.2019, kontrata dt 27,29.05.2019 fat tat nr.320633570,71,72, dt 18.10.2019, fh nr.79, dt 18.10.2019
    Sp. Tropoje (1836) ALBANIA NEW FARM SHPK Tropoje 130,320 2019-12-11 2019-12-12 18510130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe, up nr.150, dt 13.02.2019, kontrata dt 30.05.2019, fat tat nr.4336, dt 19.11.2019, fhj nr.86, dt 21.11.2019
    Sp. Tropoje (1836) INCOMED Tropoje 196,100 2019-12-11 2019-12-12 18310130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe, up nr.150, dt 13.02.2019, kontrata dt 27.06.2019, fat tat nr.3442, dt 16.10.2019, fh nr.78, dt 16.10.2019
    Sp. Tropoje (1836) FLORFARMA Tropoje 88,380 2019-12-11 2019-12-12 17910130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe up nr.148,153, dt 13.02.2019, kontrata dt 29.05.2019 fattat nr.267819103 dt 23.10.2019 fh nr.80dt 24.10.2019,
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 105,339 2019-12-10 2019-12-12 17810130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe, up nr.144,147,154 dt 13.02.2019 kontrate dt 30.05.2019 fat tat nr.1101 dt 16.10.2019, fh nr.77 dt 16.10.2019
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 335,355 2019-12-11 2019-12-12 18610130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe, up nr.152,153,149,155,148,147,145,144,154,151,143/2, dt 13.02.2019, kontr dt 27,29,30.05.2019 ft tt 2298-2303 dt 11.10.19, fh nr 73 dt 11.10.2019
    Sp. Tropoje (1836) MONTAL Tropoje 75,204 2019-12-11 2019-12-12 18010130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaça, up nr.130 dt 11.02.2019, kontrata nr.75, dt 24.05.2019, fat tat nr.13518 dt 19.11.2019, fh nr.85 dt 21.11.2019
    Sp. Tropoje (1836) RESULI - ER Tropoje 1,360,428 2019-12-11 2019-12-12 17210130872019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje solar up 9 date 23.03.2017 kontrate dt 18.10.2017 app dt 10.06.2019 ft 379 dt 4.12.2019 fh 15 adte 4.12.2019
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 100,284 2019-12-11 2019-12-12 18110130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe, up nr.130 dt 11.02.2019, kontrata dt 24.05.2019, fat tat nr.367, dt 22.11.2019, fh nr.87, dt 22.11.2019
    Sp. Tropoje (1836) EUROMED Tropoje 325,648 2019-12-11 2019-12-12 18410130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe, up nr.130, dt 11.02.2019, kontrata dt 22.05.2019, fat tat nr.1688 dt 05.11.2019, fh nr.81, dt 05.11.2019