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 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) I L M A Tropoje 10,800 2026-05-08 2026-05-11 9610130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace mjeksore fh 45 dt 30.04.2026 ft 94632 dt 28.04.2026 kontrat 340 dt 23.04.2026.pv 340/1 dt 30.04.2026
    Sp. Tropoje (1836) KASTRATI ENERGY Tropoje 635,616 2026-05-07 2026-05-08 9310130872026 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj kontrate 53/2 dt 20.01.2026 ft 61220 dt 24.04.2026 fh 3 date 24.04.2026
    Sp. Tropoje (1836) PARTNERS PHARMA Tropoje 12,090 2026-05-07 2026-05-08 9110130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace fh 16 dt 23.04.2026 ft 1679 dt 23.04.2026 kontrat 152 dt 10.02.2026 pv 152/2 dt 23.04.2026
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 327,000 2026-05-07 2026-05-08 9810130872026 Udhetim i brendshem Sherbimi Spitalor Tropoje udhetim i brendshem listepagese bordero prill 2026
    Sp. Tropoje (1836) ARGENT DACI Tropoje 94,800 2026-05-05 2026-05-06 8310130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate nr.106/1 dt 06.02.2026 pv  nr.106/6, dt 10.04.2026 ft nr.848 dt 10.04.2026 fh nr.6, dt 10.04.2026
    Sp. Tropoje (1836) K A D R A Tropoje 3,132 2026-05-05 2026-05-06 8210130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate nr.155/3 dt 27.02.2026 pv  nr.155/7, dt 07.04.2026 ft nr.150, dt 07.04.2026 fh nr.4, dt 10.04.2026
    Sp. Tropoje (1836) M.C.CATERING Tropoje 97,044 2026-05-05 2026-05-06 8510130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate nr.132/2 dt 01.04.2026 pv  nr.132/7, dt 10.04.2026 ft nr.347, dt 10.04.2026 fh nr.8, dt 10.04.2026
    Sp. Tropoje (1836) K A D R A Tropoje 3,132 2026-05-05 2026-05-06 8410130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate nr.155/3 dt 27.02.2026 pv  nr.155/8, dt 14.04.2026 ft nr.158, dt 14.04.2026 fh nr.7, dt 14.04.2026
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 11,163,098 2026-05-04 2026-05-05 8110130872026 Paga neto per punonjesit e miratuar ne organike Sherbimi Spitalor Tropoje paga bordero listepagese Prill 2026
    Sp. Tropoje (1836) K A D R A Tropoje 1,044 2026-04-27 2026-04-28 7910130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate nr.155/3 dt 27.02.2026 pv  nr.155/6, dt 31.03.2026 ft nr.128 dt 31.03.2026 fh nr.3, dt 09.04.2026
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 416,740 2026-04-27 2026-04-28 7710130872026 Elektricitet Sherbimi Spitalor Tropoje elektricitet mars 2026, fat nr.260404008580, dt 31.03.2026, pv nr.118/2, dt 31.03.2026
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 116,000 2026-04-27 2026-04-28 7810130872026 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje dialize listepagese bordero mars 2026
    Sp. Tropoje (1836) NELSA Tropoje 6,480 2026-04-27 2026-04-28 8010130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate nr.130/2 dt 16.02.2026 pv  nr.130/6, dt 02.04.2026 ft nr.354, dt 02.04.2026 fh nr.5, dt 09.04.2026
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2026-04-11 2026-04-15 6710130872026 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim sig ruajtje kontrat 746 dt 13.11.2025 pv 92/5 dt 31.03.2026 ft 7673 dt 31.03.2026
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 281,400 2026-04-10 2026-04-14 7310130872026 Udhetim i brendshem Sherbimi Spitalor Tropoje udhetim i brendshem listepagese bordero mars 2026
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 26,000 2026-04-10 2026-04-14 7510130872026 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje dialize listepagese bordero mars 2026
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2026-04-10 2026-04-14 6810130872026 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim interneti kerkesa nr.01, date 05.01.2026 kontrata nr.01/1, date 05.01.2026 ft nr.1085/2026 dt 31.03.2026 pv nr.01/4, dt 31.03.2026
    Sp. Tropoje (1836) Niko Hyka Tropoje 40,000 2026-04-10 2026-04-14 7210130872026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje shpenzime per certfikim aparatura e grafise cerifikata nr.AMT126A kerkesa nr.274, date 13.03.2026  ft nr.10/2026 dt 18.03.2026
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 12,480 2026-04-07 2026-04-08 6510130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.255, dt 09.03.2026,  ft nr.238 dt 26.03.2026 fh nr.40, dt 27.03.2026 pv nr.255/1 dt 27.03.2026
    Sp. Tropoje (1836) E v i t a Tropoje 17,000 2026-04-07 2026-04-08 6310130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.246, dt 06.03.2026,  ft nr.6112 dt 18.03.2026 fh nr.33, dt 18.03.2026 pv nr.246/2 dt 18.03.2026