Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) POSTA SHQIPTARE SH.A Tropoje 3,160 2024-05-14 2024-05-15 6710130872024 Sherbime telefonike Sherbimi Spitalor Tropoje,  posta dhe sherbimi korrier prill 2024, fatura nr.76/2024,  date 02.05.2024.
    Sp. Tropoje (1836) KASTRATI Tropoje 889,200 2024-05-14 2024-05-15 6310130872024 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.113, date 04.03.2024, fatura nr.24961/2024, date 07.05.2024, flete-hyrje nr.2, date 07.05.2024.
    Sp. Tropoje (1836) NELSA Tropoje 2,880 2024-05-14 2024-05-15 6610130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, date 06.02.2024, fatura nr.346/2024, date 10.05.2024, , flete-hyrje nr.4, date 10.05.2024, procesverbal date 10.05.2024.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 322,133 2024-05-14 2024-05-15 6810130872024 Elektricitet Sherbimi Spitalor Tropoje, elektricitet prill 2024, fatura nr.46252796, date 24.04.2024, kontrata nr.T100364.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,160 2024-05-14 2024-05-15 6510130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore (oksigjen),  kontrate nr.07, date 08.01.2024, fatura nr.9054, date 08.05.2024, flete-hyrje nr.27, date 10.05.2024, pv marrje dorzim date 10.05.2024.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 75,886 2024-05-14 2024-05-15 6410130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore,  kontrata nr.188,189,196,220, date 09,16,22.11.2024,  fatura  nr.391,392,393,394, date 08.05.2024, flete-hyrje nr.23,24,25,26, date 10.05.2024.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 8,226,877 2024-05-02 2024-05-03 6210130872024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Sherbimi  Spitalor  Tropoje, paga prill 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.04.2024-30.04.2024.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 489,300 2024-05-02 2024-05-03 5910130872024 Udhetim i brendshem Sherbimi  Spitalor  Tropoje, udhetim i brendshem mars 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.03.2024-31.03.2024.
    Sp. Tropoje (1836) T R I M E D Tropoje 52,943 2024-05-02 2024-05-03 6010130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore,  kontrate nr.220, date 22.04.2024, fatura nr. 46864, date 26.04.2024, + diference fat nr.41831, flete-hyrje nr.21, date 29.04.2024,  procesverbal date 29.04.2024.
    Sp. Tropoje (1836) ALBANIA MOTOR COMPANY Tropoje 54,384 2024-05-02 2024-05-03 6110130872024 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi  Spitalor  Tropoje, mirembajtje automjetesh,  fatura nr.2413, date 23.04.2024, procesverbal nr.222,  date 24.04.2024.
    Sp. Tropoje (1836) NELSA Tropoje 6,822 2024-04-29 2024-04-30 5610130872024 Furnizime dhe sherbime me ushqim per mencat 2024 Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, date 06.02.2024, fatura nr.284/2024, date 23.04.2024,  procesverbal date 23.04.2024, flete-hyrje nr.3, date 23.04.2024.
    Sp. Tropoje (1836) M E D  I C A M E N T A Tropoje 3,220 2024-04-29 2024-04-30 5710130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore,  kontrate nr.187, date 09.04.2024,  fatura nr. 3781, date 24.04.2024, f-hyrje nr.20, date 25.04.2024, procesverbal  date 25.04.2024.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2024-04-29 2024-04-30 4910130872024 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet mars 2024,  kontrata nr.72, date 14.02.2024, fatura nr.1150/2024, date 31.03.2024, procesverbal date 31.03.2024.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 414,504 2024-04-29 2024-04-30 5110130872024 Elektricitet Sherbimi Spitalor Tropoje, elektricitet mars 2024, fatura nr.464027482, date 25.03.2024, kontrata nr.T100364.
    Sp. Tropoje (1836) INCOMED Tropoje 95,320 2024-04-29 2024-04-30 5410130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore,  kontrate nr.166,188,194, date 08.03.2024, fatura nr. 262,2263,2260, date 16.04.2024, flete-hyrje nr.16,17,18, date 18.04.2024,  procesverbal date 18.04.2024.
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 33,780 2024-04-29 2024-04-30 4710130872024 Uje Sherbimi Spitalor Tropoje,  shpenzime per uje mars 2024, fatura nr.42385,  date 12.04.2024,  kontrata nr.11694.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,685 2024-04-29 2024-04-30 4810130872024 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje,  posta dhe sherbimi korrier mars 2024, fatura nr.54/2024,  date 02.04.2024.
    Sp. Tropoje (1836) I L M A Tropoje 112,960 2024-04-29 2024-04-30 5210130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore,  kontrate nr.167,168/1, date 29.03.2024, fatura nr. 57145,56864,58865, date 16.04.2024, f-hyrje nr.13,14,15, date 16.04.2024,  procesverbal date 16.04.2024.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 672,545 2024-04-29 2024-04-30 5810130872024 Elektricitet Sherbimi Spitalor Tropoje, elektricitet shkurt 2024, fatura nr.462640917, date 27.02.2024, kontrata nr.T100364.
    Sp. Tropoje (1836) T R I M E D Tropoje 78,253 2024-04-29 2024-04-30 5310130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore,  kontrate nr.167,1288,194, date 12.04.2024, fatura nr. 41831,41756,41794,41836, date 12.04.2024, flete-hyrje nr.9,10,11,12, date 15.04.2024,  procesverbal date 15.04.2024.