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 1,003,079,938.00 2,022 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) IH-NETWORK Tropoje 9,996 2026-05-12 2026-05-13 10910130872026 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim interneti kerkesa nr.01, date 05.01.2026 kontrata nr.01/1, date 05.01.2026 ft nr.1462/2026 dt 30.04.2026 pv nr.01/5, dt 30.04.2026
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2026-05-12 2026-05-13 11010130872026 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim sig ruajtje kontrat 746 dt 13.11.2025 pv 92/7 dt 30.04.2026 ft nr.8008, dt 30.04.2026
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 193,636 2026-05-12 2026-05-13 10610130872026 Elektricitet Sherbimi Spitalor Tropoje elektricitet prill 2026, fat nr.260422020706, dt 22.04.2026, pv nr.118/3, dt 22.04.2026
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 3,270 2026-05-12 2026-05-13 10810130872026 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft nr.92/2026, dt 04.05 2026
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 9,055 2026-05-12 2026-05-13 10710130872026 Uje Sherbimi Spitalor Tropoje uje fature nr.2604, dt 11.05.2026 pv nr.62/3, dt 17.04.2026
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 82,000 2026-05-11 2026-05-12 9910130872026 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje dialize dt 08.05.2026 muaji prill 2026 listepagese bordero
    Sp. Tropoje (1836) M E D  I C A M E N T A Tropoje 16,020 2026-05-11 2026-05-12 10010130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate nr.292, dt 27.03.2026 pv nr.292/1, dt 04.05.2026 ft nr.5485, dt 30.04.2026,  fh nr.47, dt 04.05.2026
    Sp. Tropoje (1836) M E D  I C A M E N T A Tropoje 12,480 2026-05-11 2026-05-12 10410130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate nr.230, dt 04.03.2026 pv nr.230/1, dt 04.05.2026 ft nr.5488, dt 30.04.2026,  fh nr.51, dt 04.05.2026
    Sp. Tropoje (1836) M E D  I C A M E N T A Tropoje 86,000 2026-05-11 2026-05-12 10310130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate nr.231, dt 04.03.2026 pv nr.231/1, dt 04.05.2026 ft nr.5487, dt 30.04.2026,  fh nr.50, dt 04.05.2026
    Sp. Tropoje (1836) LUVIV Tropoje 10,680 2026-05-11 2026-05-12 10510130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate 292, dt 27.03.2026 pv 292/2, dt 06.05.2026 ft nr.2831, dt 02.05.2026,  fh nr.52, dt 06.05.2026
    Sp. Tropoje (1836) M E D  I C A M E N T A Tropoje 46,190 2026-05-11 2026-05-12 10210130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate nr.308, dt 09.04.2026 pv nr.308/1, dt 04.05.2026 ft nr.5490, dt 30.04.2026,  fh nr.49, dt 04.05.2026
    Sp. Tropoje (1836) M E D  I C A M E N T A Tropoje 91,900 2026-05-11 2026-05-12 10110130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate nr.307, dt 09.04.2026 pv nr.307/1, dt 04.05.2026 ft nr.5489, dt 30.04.2026,  fh nr.48, dt 04.05.2026
    Sp. Tropoje (1836) I L M A Tropoje 10,580 2026-05-08 2026-05-11 9710130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace mjeksore fh 46 dt 30.04.2026 ft 94628 dt 28.04.2026 kontrat 339 dt 23.04.2026.pv 339/1 dt 30.04.2026
    Sp. Tropoje (1836) K A D R A Tropoje 3,132 2026-05-08 2026-05-11 8710130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke fh 10 dt 20.04.2026 ft 166 dt 20.04.2026 kontrat 155/3 dt 27.02.2026.pv 155/9 dt 20.04.2026
    Sp. Tropoje (1836) K A D R A Tropoje 3,132 2026-05-08 2026-05-11 8910130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke fh 12 dt 27.04.2026 ft 184 dt 27.04.2026 kontrat 155/3 dt 27.02.2026.pv 155/11 dt 27.04.2026
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 15,990 2026-05-08 2026-05-11 9410130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace mjeksore fh 43 dt 20.04.2026 ft 21167 dt 16.04.2026 kontrat 302 dt 07.04.2026.pv 302/1 dt 20.04.2026
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 33,120 2026-05-08 2026-05-11 9510130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje oksigjen fh 44 dt 20.04.2026 ft 2694 dt 20.04.2026 kontrat 315/5 dt 20.04.2026.pv 315/6 dt 20.04.2026
    Sp. Tropoje (1836) K A D R A Tropoje 3,132 2026-05-08 2026-05-11 9010130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buk fh 13 dt 04.05.2026 ft 205 dt 04.05.2026 kontrat 155/3 dt 27.02.2026.pv 155/12 dt 04.05.2026
    Sp. Tropoje (1836) K A D R A Tropoje 6,264 2026-05-08 2026-05-11 8810130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke fh 11 dt 22.04.2026 ft 175 dt 22.04.2026 kontrat 155/3 dt 27.02.2026.pv 155/10 dt 22.04.2026
    Sp. Tropoje (1836) NELSA Tropoje 43,728 2026-05-08 2026-05-11 8610130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime fh 09 dt 10.04.2026 ft 387 dt 10.04.2026 kontrat 132/5 dt 03.04.2026.pv 132/8 dt 10.04.2026