Treasury Transactions 2019-2026

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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 957,772,371.00 1,931 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 20,456 2026-02-09 2026-02-10 1310130872026 Shpenzimet e siguracionit te mjeteve te transportit Spitali Tropoje (1013087) Lik. Takse vjetore per automjetet sipas Fat.Tat.Nr.2600078900,Nr.3371,Nr.3374 dhe Nr.3364 te Dates 04.02.2026.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 6,866 2026-02-09 2026-02-10 1410130872026 Shpenzimet e siguracionit te mjeteve te transportit Spitali Tropoje (1013087) Lik. Takse vjetore per automjetin AA879FY sipas Fat.Tat.Nr.3361 Dt.04.02.2026 dhe Fat.Nr.2600078452 Dt.04.02.2026.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 328,100 2026-02-04 2026-02-05 910130872026 Udhetim i brendshem Sherbimi Spitalor Tropoje djeta listepagese bordero janar 2026
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 80,000 2026-02-04 2026-02-05 410130872026 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje dializ listepagese bordero janar 2026
    Sp. Tropoje (1836) Arjola Matohitaj Tropoje 90,000 2026-02-04 2026-02-05 710130872026 Shpenzime te tjera transporti SHerbimi Spitalor Tropoje shpenzime transporti kerkese 42 date 14.01.2026 ft 16 dt 15.01.2026
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 32,348 2026-02-04 2026-02-05 610130872026 Uje Sherbimi Spitalor Tropoje uje fature 2512 2601 dt 03.02.2026
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,490 2026-02-04 2026-02-05 510130872026 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 15 date 05.01.2026
    Sp. Tropoje (1836) Arjola Matohitaj Tropoje 38,805 2026-02-04 2026-02-05 810130872026 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje kerkese 41 date 14.01.2026 ft 27 dt 26.01.2026
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 9,859,826 2026-02-02 2026-02-03 310130872026 Paga neto per punonjesit e miratuar ne organike Sherbimi Spitalor Tropoje pagat listepagese bordero janar 2026
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 615,186 2026-01-05 2026-01-06 44510130872025 Elektricitet Sherbimi Spitalor Tropoje energji T100364 date 31.012.2025
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 711 2026-01-05 2026-01-06 44410130872025 Elektricitet Sherbimi Spitalor Tropoje energji T100364 date 31.012.2025
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 113,950 2026-01-05 2026-01-06 44310130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrat nr 832 date 30.12.2025 ft date 30.12.2025 nr 118791 dhe 118792 date 30.12.2025 fh 141 dhe 142 date 31.12.2025
    Sp. Tropoje (1836) SOKOL RROKAJ Tropoje 120,000 2026-01-05 2026-01-06 PT44210130872025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje kerkese 823 date 23.12.2025 pv date 823/3 date 30.12.2025 ft 1475 dt 30.12.2025
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 44,160 2025-12-31 2025-12-31 44010130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje oksigjen kontrate 687/6 dt 27.10.2025 pv dt 30.12.2025 nr 687/8 ft 8842 dt 29.12.2025 fh 140 dt 30.12.2025
    Sp. Tropoje (1836) NELSA Tropoje 44,868 2025-12-30 2025-12-31 42810130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime pv dt 23.12.2025 nr 79/25 kontrat 79/6 dt 07.07.2025 ft 1768 dt 23.12.2025 fh 38 dt 23.12.2025
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2025-12-30 2025-12-31 43410130872025 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig ruajtej kontrate 746 dt 13.11.2025 pv dt 746/5 dt 29.12.2025 ft 4074 dt 29.12.2025
    Sp. Tropoje (1836) Vitanet Albania Tropoje 9,800 2025-12-30 2025-12-31 42710130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kerkese 813 dae 11.12.2025 pv 813/1 dt 15.12.2025 ft 17113 dt 11.12.2025 fh 137 dt 15.12.2025
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 498,724 2025-12-30 2025-12-31 43810130872025 Elektricitet Sherbimi SPitalor Tropoje energji fature 251224075029 dt 23.12.2025
    Sp. Tropoje (1836) RESULI - ER Tropoje 1,629,792 2025-12-30 2025-12-31 43710130872025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje lende djegese kontrate 644/1 dt 13.10.2025 pv dt 28.12.2025 nr 644/9 ft 748 dt 28.12.2025 fh 18 dt 28.12.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-30 2025-12-31 43610130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrat 47/2 dt 31.01.2025 pv 47/116 dt 29.12.2025 ft 821 dt 29.12.2025 fh 111 dt 29.12.2025