Treasury Transactions 2019-2025

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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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  • Supplier 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 927,786,350.00 1,860 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) INCOMED Tropoje 36,400 2025-11-03 2025-11-04 35610130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.683, date 16.10.2025, fatura nr.5251, date 28.10.2025, flete-hyrje nr.124, date 30.10.2025, procesverbal nr.683/3, date 30.10.2025.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 9,772,168 2025-11-03 2025-11-04 36110130872025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Sherbimi  Spitalor  Tropoje, paga Tetor 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.10.2025-31.10.2025.
    Sp. Tropoje (1836) INCOMED Tropoje 3,500 2025-11-03 2025-11-04 35710130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.676, date 15.10.2025, fatura nr.5250, date 28.10.2025, flete-hyrje nr.125, date 30.10.2025, procesverbal nr.676/1, date 30.10.2025.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 16,640 2025-11-03 2025-11-04 35810130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.682, date 16.10.2025, fatura nr.871, date 29.10.2025, flete-hyrje nr.126, date 31.10.2025, procesverbal nr.682/1, date 31.10.2025.
    Sp. Tropoje (1836) NELSA Tropoje 72,720 2025-11-03 2025-11-04 35310130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime fruta perime, kontrata nr.156/2, date 26.03.2025, fatura nr.1462, date 29.10.2025, flete-hyrje nr.31, date 29.10.2025, procesverbal nr.156/11, date 29.10.2025.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 5,200 2025-11-03 2025-11-04 35910130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.683, date 16.10.2025, fatura nr.869, date 29.10.2025, flete-hyrje nr.127, date 31.10.2025, procesverbal nr.683/2, date 31.10.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-11-03 2025-11-04 35410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrata nr.47/2, date 31.01.2025, fatura nr.689, date 29.10.2025, flete-hyrje nr.86, date 29.10.2025, procesverbal nr.47/91, date 29.10.2025.
    Sp. Tropoje (1836) SERDADO Tropoje 90,000 2025-10-30 2025-10-31 34910130872025 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.95, date 15.09.2025, kontrate nr.563/8, date 30.09.2025, fatura nr.147, date 22.10.2025, situacion date 22.10.2025, procesverbal nr.563/18, date 22.10.2025.
    Sp. Tropoje (1836) SERDADO Tropoje 147,600 2025-10-30 2025-10-31 34410130872025 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.95, date 15.09.2025, kontrate nr.563/8, date 30.09.2025, fatura nr.125, date 08.10.2025, situacion date 08.10.2025, procesverbal nr.563/13, date 08.10.2025.
    Sp. Tropoje (1836) SERDADO Tropoje 105,600 2025-10-30 2025-10-31 34510130872025 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.95, date 15.09.2025, kontrate nr.563/8, date 30.09.2025, fatura nr.133, date 16.10.2025, situacion date 16.10.2025, procesverbal nr.563/14, date 16.10.2025.
    Sp. Tropoje (1836) SERDADO Tropoje 94,200 2025-10-30 2025-10-31 34810130872025 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.95, date 15.09.2025, kontrate nr.563/8, date 30.09.2025, fatura nr.146, date 22.10.2025, situacion date 22.10.2025, procesverbal nr.563/17, date 22.10.2025.
    Sp. Tropoje (1836) Medical-trade Tropoje 463,200 2025-10-30 2025-10-31 35110130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, up nr.112, date 20.10.2025, fatura nr.127, date 27.10.2025, flete-hyrje nr.123, date 28.10.2025, procesverbal nr.661/5, date 28.10.2025.
    Sp. Tropoje (1836) SERDADO Tropoje 210,000 2025-10-30 2025-10-31 34710130872025 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.95, date 15.09.2025, kontrate nr.563/8, date 30.09.2025, fatura nr.145, date 22.10.2025, situacion date 22.10.2025, procesverbal nr.563/16, date 22.10.2025.
    Sp. Tropoje (1836) SERDADO Tropoje 135,000 2025-10-30 2025-10-31 34110130872025 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.95, date 15.09.2025, kontrate nr.563/8, date 30.09.2025, fatura nr.122, date 03.10.2025, situacion date 03.10.2025, procesverbal nr.563/10, date 03.10.2025.
    Sp. Tropoje (1836) SERDADO Tropoje 122,400 2025-10-30 2025-10-31 34210130872025 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.95, date 15.09.2025, kontrate nr.563/8, date 30.09.2025, fatura nr.123, date 03.10.2025, situacion date 03.10.2025, procesverbal nr.563/11, date 03.10.2025.
    Sp. Tropoje (1836) SERDADO Tropoje 126,000 2025-10-30 2025-10-31 34610130872025 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.95, date 15.09.2025, kontrate nr.563/8, date 30.09.2025, fatura nr.134, date 16.10.2025, situacion date 16.10.2025, procesverbal nr.563/15, date 16.10.2025.
    Sp. Tropoje (1836) SERDADO Tropoje 109,200 2025-10-30 2025-10-31 34310130872025 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.95, date 15.09.2025, kontrate nr.563/8, date 30.09.2025, fatura nr.126, date 08.10.2025, situacion date 08.10.2025, procesverbal nr.563/12, date 08.10.2025.
    Sp. Tropoje (1836) NELSA Tropoje 9,876 2025-10-30 2025-10-31 35010130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime fruta perime, kontrata nr.79/6, date 07.07.2025, fatura nr.1443, date 27.10.2025, flete-hyrje nr.30, date 27.10.2025, procesverbal nr.79/19, date 27.10.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-10-28 2025-10-29 33210130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrata nr.47/2, date 31.01.2025, fatura nr.662, date 10.10.2025, flete-hyrje nr.78, date 10.10.2025, procesverbal nr.47/83, date 10.10.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-10-28 2025-10-29 33810130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrata nr.47/2, date 31.01.2025, fatura nr.679, date 24.10.2025, flete-hyrje nr.84, date 24.10.2025, procesverbal nr.47/89, date 24.10.2025.