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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  • 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 914,580,499.00 1,803 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) NELSA Tropoje 7,404 2025-09-25 2025-09-26 29910130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.79/6, date 07.07.2025, fatura nr.1283, date 25.09.2025, flete hyrje nr.23, date 25.09.2025, procecverbal nr.79/16, date 25.09.2025.
    Sp. Tropoje (1836) Lumturie Haziraj Tropoje 15,320 2025-09-24 2025-09-25 29810130872025 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoje, materiale per funksionimim e paisjes se zyrave, kerkese nr.614, date 23.09.2025, fatura nr.445, date 24.09.2025, flete hyrje nr.5, date 24.09.2025, procesverbal nr.614/1, date 24.09.2025.
    Sp. Tropoje (1836) Lumturie Haziraj Tropoje 4,285 2025-09-24 2025-09-25 29710130872025 Kancelari Sherbimi Spitalor Tropoje, kancelari, kerkese nr.613, date 23.09.2025, fatura nr.446, date 24.09.2025, flete hyrje nr.4, date 24.09.2025, procesverbal nr.613/2, date 24.09.2025.
    Sp. Tropoje (1836) I L M A Tropoje 4,425 2025-09-24 2025-09-25 29610130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.581, date 10.09.2025, fatura nr.158879, date 23.09.2025, flete hyrje nr.110, date 23.09.2025, pv nr.581/1, date 23.09.2025.
    Sp. Tropoje (1836) NELSA Tropoje 5,580 2025-09-23 2025-09-24 29510130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.79/6, date 07.07.2025, fatura nr.1255, date 18.09.2025, flete hyrje nr.22, date 18.09.2025, pv nr.79/15, date 18.09.2025.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 49,662 2025-09-22 2025-09-23 29310130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.578, date 10.09.2025, fatura nr.751, date 18.09.2025, flete-hyrje nr.108, date 22.09.2025, procesverbal nr.578/3, date 22.09.2025.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 4,619 2025-09-22 2025-09-23 29210130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.537, date 26.08.2025, fatura nr.752, date 18.09.2025, flete-hyrje nr.107, date 22.09.2025, procesverbal nr.537/5, date 22.09.2025.
    Sp. Tropoje (1836) LEKLI Tropoje 3,244 2025-09-22 2025-09-23 29410130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.589, date 16.09.2025, fatura nr.916, date 18.09.2025, flete-hyrje nr.109, date 22.09.2025, procesverbal nr.589/3, date 22.09.2025.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 3,244 2025-09-19 2025-09-22 28910130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.589, date 16.09.2025, fatura nr.46900, date 16.09.2025, flete-hyrje nr.104, date 17.09.2025, procesverbal nr.589/2, date 17.09.2025.
    Sp. Tropoje (1836) LUVIV Tropoje 9,387 2025-09-19 2025-09-22 29110130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.537, date 26.08.2025, fatura nr.5101, date 08.09.2025, flete-hyrje nr.10, date 17.09.2025, procesverbal nr.537/3, date 17.09.2025.
    Sp. Tropoje (1836) M E D  I C A M E N T A Tropoje 69,285 2025-09-19 2025-09-22 28710130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.527, date 20.08.2025, fatura nr.9758, date 16.09.2025, flete-hyrje nr.102, date 17.09.2025, procesverbal nr.527/1, date 17.09.2025.
    Sp. Tropoje (1836) M E D  I C A M E N T A Tropoje 3,244 2025-09-19 2025-09-22 28510130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.589, date 16.09.2025, fatura nr.9756, date 16.09.2025, flete-hyrje nr.100, date 17.09.2025, procesverbal nr.589/1, date 17.09.2025.
    Sp. Tropoje (1836) M E D  I C A M E N T A Tropoje 20,969 2025-09-19 2025-09-22 28810130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.554, date 01.09.2025, fatura nr.9754, date 16.09.2025, flete-hyrje nr.103, date 17.09.2025, procesverbal nr.554/1, date 17.09.2025.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 6,614 2025-09-19 2025-09-22 29010130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.549, date 29.08.2025, fatura nr.46638, date 15.09.2025, flete-hyrje nr.105, date 17.09.2025, procesverbal nr.549/2, date 17.09.2025.
    Sp. Tropoje (1836) M E D  I C A M E N T A Tropoje 6,614 2025-09-19 2025-09-22 28610130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.549, date 29.08.2025, fatura nr.9757, date 16.09.2025, flete-hyrje nr.101, date 17.09.2025, procesverbal nr.549/3, date 17.09.2025.
    Sp. Tropoje (1836) INCOMED Tropoje 14,006 2025-09-18 2025-09-19 27710130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.537, date 26.08.2025, fatura nr.4520, date 11.09.2025, flete-hyrje nr.92, date 15.09.2025, procesverbal nr.537/1, date 15.09.2025.
    Sp. Tropoje (1836) LEKLI Tropoje 6,614 2025-09-18 2025-09-19 28110130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.549, date 29.08.2025, fatura nr.873, date 11.09.2025, flete-hyrje nr.96, date 16.09.2025, procesverbal nr.549/1, date 16.09.2025.
    Sp. Tropoje (1836) INCOMED Tropoje 1,440 2025-09-18 2025-09-19 27810130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.544, date 28.08.2025, fatura nr.4522, date 11.09.2025, flete-hyrje nr.93, date 15.09.2025, procesverbal nr.544/1, date 15.09.2025.
    Sp. Tropoje (1836) INCOMED Tropoje 15,189 2025-09-18 2025-09-19 27410130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.548, date 29.08.2025, fatura nr.4524, date 11.09.2025, flete-hyrje nr.90, date 15.09.2025, procesverbal nr.548/1, date 15.09.2025.
    Sp. Tropoje (1836) INCOMED Tropoje 11,700 2025-09-18 2025-09-19 27910130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.543, date 28.08.2025, fatura nr.4525, date 11.09.2025, flete-hyrje nr.94, date 15.09.2025, procesverbal nr.543/1, date 15.09.2025.