Treasury Transactions 2019-2024

Treasury Branch:

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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) POSTA SHQIPTARE SH.A Tropoje 1,695 2024-07-15 2024-07-16 10110130872024 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje,  posta dhe sherbimi korrier qershor 2024, fatura nr.125/2024,  date 01.07.2024.
    Sp. Tropoje (1836) NELSA Tropoje 5,202 2024-07-15 2024-07-16 10710130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.519/2024, date 02.07.2024, flete-hyrje nr.10, datë 02.07.2024,  p.verbal nr.355, datë 02.07.2024.
    Sp. Tropoje (1836) NELSA Tropoje 5,922 2024-07-15 2024-07-16 10610130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.456/2024, date 18.06.2024, flete-hyrje nr.9, datë 18.06.2024,  p.verbal datë 18.06.2024.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,160 2024-07-15 2024-07-16 10510130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore (oksigjen),  kontrate nr.07, datë 08.01.2024, fatura nr.10184, datë 19.06.2024, flete-hyrje nr.34, datë 19.06.2024, pv marrje dorzim datë 19.06.2024.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2024-07-15 2024-07-16 10310130872024 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, date 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.541, date 09.11.2023, fatura nr.1811, date 30.06.2024.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 8,308,968 2024-07-11 2024-07-12 9810130872024 Paga baze Sherbimi Spitalor Tropoje paga perbledhese qershor 2024
    Sp. Tropoje (1836) MIREVA Tropoje 346,800 2024-06-15 2024-06-18 9610130872024 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, vaj dhe filtra, up nr.62, date 30.05.2024,  fatura nr.6/2024, date 13.06.2024, flete-hyrje nr.1, date 14.06.2024, procesverbal  date 13.06.2024.
    Sp. Tropoje (1836) MIREVA Tropoje 108,600 2024-06-15 2024-06-18 9710130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime, kerkese date 21.05.2024,  fatura nr.5/2024, date 04.06.2024, flete-hyrje nr.7, date 04.06.2024, procesverbal  date 04.06.2024.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 236,322 2024-06-11 2024-06-12 9310130872024 Elektricitet Sherbimi Spitalor Tropoje, elektricitet maj 2024, fatura nr.466777880, date 23.05.2024, kontrata nr.T100364.
    Sp. Tropoje (1836) NELSA Tropoje 3,240 2024-06-11 2024-06-12 9410130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.425/2024, datë 10.06.2024,  flete-hyrje nr.8, datë 10.06.2024, procesverbal datë 10.06.2024.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 27,489 2024-06-05 2024-06-06 9210130872024 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje,  taksa vjetore ambulance, fatura nr.2400308229, 2400309078,  date 05.06.2024.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,250 2024-06-04 2024-06-05 9010130872024 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje,  posta dhe sherbimi korrier maj 2024, fatura nr.102/2024,  date 02.05.2024.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 573,200 2024-06-04 2024-06-05 9110130872024 Udhetim i brendshem Sherbimi  Spitalor  Tropoje, udhetim i brendshem maj 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.05.2024-31.05.2024.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2024-06-03 2024-06-04 8510130872024 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, date 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.541, date 09.11.2023, fatura nr.1504, date 31.05.2024.
    Sp. Tropoje (1836) NELSA Tropoje 5,202 2024-06-03 2024-06-04 8310130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.387/2024, datë 29.05.2024,  flete-hyrje nr.6, datë 29.05.2024, procesverbal datë 29.05.2024.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2024-06-03 2024-06-04 8410130872024 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet maj 2024,  kontrata nr.72, date 14.02.2024, fatura nr.1839/2024, date 31.05.2024, procesverbal date 31.05.2024.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 8,343,988 2024-06-03 2024-06-04 8810130872024 Paga neto për punonjesit e miratuar në organikë Sherbimi  Spitalor  Tropoje, paga maj 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.05.2024-31.05.2024.
    Sp. Tropoje (1836) SULOLLARI-KLIMA Tropoje 149,880 2024-06-03 2024-06-04 8710130872024 Shpenz. per rritjen e AQT - te tjera paisje zyre Sherbimi  Spitalor  Tropoje, blerje pajisje zyre, up nr.56, date 20.05.2024,  app date 24.05.2024, fatura nr.99, date 28.05.2024, flete-hyrje nr.1, date 28.05.2024, procesverbal nr.260/6, date 28.05.2024.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 70,270 2024-06-03 2024-06-04 8610130872024 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje,  taksa vjetore ambulance, fatura nr.2400301249, 2400301049, 2400301266,  date 03.06.2024.
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 125,560 2024-06-03 2024-06-04 8210130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore, kontrata nr.278, datë 16.05.2024, fatura nr.9040, datë 30.05.2024, p.verbal datë 31.05.2024, flete-hyrje nr.33, datë 30.05.2024.