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

  • Institution List
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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) RAIFFEISEN BANK SH.A Tropoje 48,000 2025-12-30 2025-12-31 42510130872025 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje dialize border dhjetor 2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-31 2025-12-31 43910130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 dt 31.01.2025 pv 47/117 dt 29.12.2025 ft 822 dt 29.12.2025 fh 112 dt 29.12.2025
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2025-12-30 2025-12-31 43310130872025 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim interneti kontrat 89/1 dt 14.02.2025 pv 89/12 dt 26.12.2025 ft 4569 dt 26.12.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-30 2025-12-31 43010130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje  buke pv 47/113 dt 22.12.2025 kontr 47/2 dt 31.01.2025 ft 807 dt 22.12.2025 fh 108 dt 22.12.2025
    Sp. Tropoje (1836) 2 GEN Tropoje 900,600 2025-12-30 2025-12-31 44110130872025 Shpenzime per mirembajtjen e objekteve ndertimore Sherbimi Spitalor mirmabjtej ndertimore up 118 dt 11.11.2025 ft 43 dt 30.12.2025 pv date 30.12.2025 kontrate 708/6 date 21.11.2025
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 66,240 2025-12-30 2025-12-31 43510130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje buke kontrate 687/6 dt 27.10.2025 pv dt 29.12.2025 nrb 687/9 ft 8811 dt 27.12.2025 fh 139 dt 29.12.2025
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-12-30 2025-12-31 43210130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke pv 47/115 dt 26.12.2025 kontrat 47/2 dt 31.01.2025 ft 817 dt 26.12.2025 fh 110 dt 26.12.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-30 2025-12-31 43110130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke pv 47/114 dt 24.12.2025 kontra 47/2 dt 31.01.2025 ft 814 dt 24.12.2025 fh 109 dt 24.12.2025
    Sp. Tropoje (1836) NELSA Tropoje 77,040 2025-12-30 2025-12-31 42910130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqim,e pv 156/13 dt 24.12.2025 kontrat 156/2 date 26.03.2025 ft 1781 dt 24.12.2025 fh 39 dt 24.12.2025
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 263,000 2025-12-30 2025-12-31 42610130872025 Udhetim i brendshem Sherbimi Spitalor Tropoje djeta border dhjetor 2025
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-12-22 2025-12-23 42410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 dt 31.01.2025 pv dt 47/112 dt 19.12.2025 ft 805 dt 19.12.2025 fh 107 dt 19.12.2025
    Sp. Tropoje (1836) V.A.L.E RECYCLING Tropoje 486,000 2025-12-19 2025-12-22 42310130872025 Sherbime te tjera Sherbimi Spitalor Tropoje mbetej spitalore up 49 dt 22.05.2025 kontrat dt 27.05.2025 nr 209/6 pv 209/10 dt 19.12.2025 ft 4437 dt19.12.2025
    Sp. Tropoje (1836) ARGENT DACI Tropoje 94,800 2025-12-19 2025-12-22 41510130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate 221/2 dt 28.04.2025 pv 221/8 dt 12.12.2025 ft 3305 dt 12.12.2025 fh 36 dt 12.12.2025
    Sp. Tropoje (1836) M E D  I C A M E N T A Tropoje 20,600 2025-12-19 2025-12-22 41710130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 11.12.2025 nr 806 pv 806/1 dt 15.12.2025 ft 13327 dt 11.12.2025 fh 138 dt 15.12.2025
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-12-19 2025-12-22 42010130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 dt 31.1.25 pv 47/108 dt 11.12.25 ft 788 dt 12.12.25 fh 104 dt 12.12.25
    Sp. Tropoje (1836) NELSA Tropoje 9,996 2025-12-19 2025-12-22 41610130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate 79/6 dt 7.7.25 pv 79/24 dt 15.12.2025 ft 1707 dt 15.12.2025 fh 37 dt 15.12.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-19 2025-12-22 41910130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 dt 31.1.25 pv 47/108 dt 11.12.25 ft 785 dt 11.12.25 fh 103 dt 11.12.25
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-19 2025-12-22 42110130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 dt 31.1.25 pv 47/108 dt 11.12.25 ft 796 dt 17.12.25 fh 104 dt 17.12.25
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-12 2025-12-15 41410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrate nr.47/2, dt 31.01.2025,  ft nr.780, dt 09.12.2025, fh nr.102, dt 09.12.2025, pv nr.47/107, dt 09.12.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-12-12 2025-12-15 41310130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrate nr.47/2, dt 31.01.2025,  ft nr.777, dt 05.12.2025, fh nr.101, dt 05.12.2025, pv nr.47/106, dt 05.12.2025.