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 1,015,603,000.00 2,041 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) Nevila Boci Tropoje 150,000 2026-06-02 2026-06-03 12710130872026 Blerje dokumentacioni Sherbimi Spitalor Tropoje shtypshkrime up nr.41, dt 15.04.2026,  ft nr.15/2026 dt 04.05.2026,  pv nr.320/4, date 04.05.2026, fh nr.8,8/1,8/2,8/3,, date 04.05.2026
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 5,490 2026-06-02 2026-06-03 12910130872026 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta maj 2026 ft 108 dt 1.6 2026
    Sp. Tropoje (1836) K A D R A Tropoje 3,132 2026-06-02 2026-06-03 12810130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrata  nr.155/3, date 27.02.2026  ft nr.238/2026 dt 26.05.2026,  pv nr.155/15, date 26.05.2026, fh nr.18, date 26.05.2026
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 10,900,041 2026-06-01 2026-06-02 12610130872026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Sherbimi Spitalor Tropoje paga bordero listepagese maj 2026
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 18,728 2026-06-01 2026-06-02 12410130872026 Shpenzimet e siguracionit te mjeteve te transportit SHerbimi Spitalor Tropoje taksa automjeti ft 2600330967 dt 01.06.2026
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 416,280 2026-06-01 2026-06-02 12510130872026 Shpenzime per situata te veshtira dhe per fatekeqesi Sherbimi Spitalor Tropoje shpenzime pere situata te veshtira shendetsore, dalje ne pension bordero listepagese maj 2026
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 720 2026-05-26 2026-05-28 11810130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje medikamente spitalore kontrata  nr.381, date 11.05.2026  ft nr.3115/2026 dt 12.05.2026,  pv nr.381/1, date 14.05.2026, fh nr.54, date 14.05.2026
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 140,950 2026-05-26 2026-05-28 12210130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje medikamente per nevoja  spitalore kontrata  nr.393, date 14.05.2026  ft nr.55393/2026 dt 20.05.2026,  pv nr.393/1, date 21.05.2026, fh nr.59, date 21.05.2026
    Sp. Tropoje (1836) PHARMA ONE SH.P.K. Tropoje 1,148 2026-05-26 2026-05-28 12310130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace mjeksore kontrata  nr.376, date 07.05.2026  ft nr.16425/2026 dt 21.05.2026,  pv nr.376/1, date 25.05.2026, fh nr.15, date 06.05.2026
    Sp. Tropoje (1836) NELSA Tropoje 39,228 2026-05-26 2026-05-28 11410130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrata  nr.132/5, date 03.04.2026  ft nr.495/2026 dt 06.05.2026,  pv nr.132/9, date 06.05.2026, fh nr.14, date 06.05.2026
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 39,600 2026-05-26 2026-05-28 11910130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje medikamente per nevoja  spitalore kontrata  nr.332, date 21.04.2026  ft nr.2998/2026 dt 12.05.2026,  pv nr.332/1, date 14.05.2026, fh nr.55, date 14.05.2026
    Sp. Tropoje (1836) K A D R A Tropoje 3,132 2026-05-26 2026-05-28 11610130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrata  nr.155/3, date 27.02.2026  ft nr.213/2026 dt 12.05.2026,  pv nr.155/13, date 12.05.2026, fh nr.16, date 12.05.2026
    Sp. Tropoje (1836) NELSA Tropoje 97,800 2026-05-26 2026-05-28 11510130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrata  nr.130/2, date 16.02.2026  ft nr.494/2026 dt 06.05.2026,  pv nr.130/7, date 06.05.2026, fh nr.15, date 06.05.2026
    Sp. Tropoje (1836) INCOMED Tropoje 33,000 2026-05-26 2026-05-28 12010130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje medikamente per nevoja  spitalore kontrata  nr.343, date 19.05.2026  ft nr.2094/2026 dt 20.05.2026,  pv nr.343/1, date 20.05.2026, fh nr.57, date 20.05.2026
    Sp. Tropoje (1836) K A D R A Tropoje 3,132 2026-05-26 2026-05-28 11710130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrata  nr.155/3, date 27.02.2026  ft nr.224/2026 dt 18.05.2026,  pv nr.155/14, date 18.05.2026, fh nr.17, date 18.05.2026
    Sp. Tropoje (1836) INCOMED Tropoje 6,039 2026-05-26 2026-05-28 12110130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje medikamente per nevoja  spitalore kontrata  nr.382, date 11.05.2026  ft nr.2063/2026 dt 18.05.2026,  pv nr.382/1, date 20.05.2026, fh nr.58, date 20.05.2026
    Sp. Tropoje (1836) LIBRARI DYRRAHU Tropoje 119,577 2026-05-25 2026-05-26 11310130872026 Kancelari Sherbimi Spitalor Tropoje kancelari kerkesa nr.641, date 23.04.2026  ft nr.138/2026 dt 29.04.2026, fh nr.7,7/1, date 29.04.2026, pv nr.341/2, date 29.04.2026
    Sp. Tropoje (1836) V.A.L.E RECYCLING Tropoje 542,192 2026-05-25 2026-05-26 11210130872026 Sherbime te tjera Sherbimi Spitalor Tropoje evadim mbetje spitalore, up nr.42, date 15.04.2026,  kontrata  nr.304/7, date 22.04.2026  ft nr.616/2026 dt 28.04.2026,  pv nr.304/9, date 28.04.2026
    Sp. Tropoje (1836) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Tropoje 2,873 2026-05-25 2026-05-26 11110130872026 Sherbime te tjera Sherbimi Spitalor Tropoje shpenzime per sterilizimin kontrta  nr.212/2, date 25.03.2026  ft nr.13/2026 dt 22.04.2026,  pv nr.212/6, date 24.04.2026
    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