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 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) K A D R A Tropoje 1,462 2025-09-16 2025-09-19 26310130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.47/2, date 31.01.2025, fatura nr.601, date 29.08.2025, flete hyrje nr.73, date 29.08.2025, pv nr.47/78, date 29.08.2025.
    Sp. Tropoje (1836) NELSA Tropoje 39,060 2025-09-16 2025-09-19 26410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.156/2, date 26.03.2025, fatura nr.1137, date 27.08.2025, flete hyrje nr.19, date 27.08.2025, pv nr.156/8, date 28.08.2025.
    Sp. Tropoje (1836) INCOMED Tropoje 105,875 2025-09-18 2025-09-19 27510130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.569, date 04.09.2025, fatura nr.4523, date 11.09.2025, flete-hyrje nr.91, date 15.09.2025, procesverbal nr.569/1, date 15.09.2025.
    Sp. Tropoje (1836) M E D  I C A M E N T A Tropoje 30,561 2025-09-18 2025-09-19 28310130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.548, date 29.08.2025, fatura nr.9760, date 16.09.2025, flete-hyrje nr.98, date 17.09.2025, procesverbal nr.548/2, date 17.09.2025.
    Sp. Tropoje (1836) M E D  I C A M E N T A Tropoje 4,619 2025-09-18 2025-09-19 28410130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.573, date 26.08.2025, fatura nr.9759, date 16.09.2025, flete-hyrje nr.99, date 17.09.2025, procesverbal nr.573/4, date 17.09.2025.
    Sp. Tropoje (1836) M E D  I C A M E N T A Tropoje 59,096 2025-09-18 2025-09-19 28210130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.578, date 10.09.2025, fatura nr.9755, date 16.09.2025, flete-hyrje nr.97, date 17.09.2025, procesverbal nr.578/2, date 17.09.2025.
    Sp. Tropoje (1836) NELSA Tropoje 5,580 2025-09-16 2025-09-19 26510130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.79/6, date 07.07.2025, fatura nr.1179, date 02.09.2025, flete hyrje nr.20, date 02.09.2025, pv nr.79/13, date 02.09.2025.
    Sp. Tropoje (1836) NELSA Tropoje 5,580 2025-09-16 2025-09-19 26610130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.79/6, date 07.07.2025, fatura nr.1228, date 12.09.2025, flete hyrje nr.21, date 12.09.2025, pv nr.79/14, date 12.09.2025.
    Sp. Tropoje (1836) INCOMED Tropoje 33,000 2025-09-18 2025-09-19 28010130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.553, date 01.09.2025, fatura nr.4521, date 11.09.2025, flete-hyrje nr.95, date 15.09.2025, procesverbal nr.553/2, date 15.09.2025.
    Sp. Tropoje (1836) E v i t a Tropoje 69,225 2025-09-17 2025-09-18 27310130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.512, date 13.08.2025, flete-hyrje nr.89, date 11.09.2025, fatura nr.16708, date 09.09.2025, procesverbal nr.512/1, date 11.09.2025.
    Sp. Tropoje (1836) T R I M E D Tropoje 8,250 2025-09-17 2025-09-18 26810130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.553, date 01.09.2025, flete-hyrje nr.85, date 08.09.2025, fatura nr.85321, date 04.09.2025, procesverbal nr.553/1, date 08.09.2025.
    Sp. Tropoje (1836) REJSI  FARMA Tropoje 49,662 2025-09-17 2025-09-18 27210130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.578, date 10.09.2025, flete-hyrje nr.88, date 10.09.2025, fatura nr.46666, date 08.09.2025, p.verbal nr.578/1, date 10.09.2025.
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 211,750 2025-09-17 2025-09-18 27010130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.569, date 04.09.2025, flete-hyrje nr.87, date 09.09.2025, fatura nr.1895, date 08.09.2025, p.verbal nr.569/1, date 09.09.2025.
    Sp. Tropoje (1836) T R I M E D Tropoje 1,470 2025-09-17 2025-09-18 26710130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.529, date 22.08.2025, flete-hyrje nr.84, date 08.09.2025, fatura nr.85323, date 04.09.2025, procesverbal nr.529/1, date 08.09.2025.
    Sp. Tropoje (1836) T R I M E D Tropoje 4,619 2025-09-17 2025-09-18 26910130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.537, date 26.08.2025, flete-hyrje nr.86, date 04.09.2025, fatura nr.85322, date 04.09.2025, procesverbal nr.537/1, date 08.09.2025.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 391,000 2025-09-17 2025-09-18 27110130872025 Udhetim i brendshem Sherbimi  Spitalor  Tropoje, udhetim i  brendshem Gusht 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.08.2025-31.08.2025.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 60,000 2025-09-17 2025-09-18 27610130872025 Shpenzime te tjera transporti Sherbimi  Spitalor  Tropoje, shpenzime transporti (dialize), bordero date 17.09.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-09-16 2025-09-17 26310130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.47/2, date 31.01.2025, fatura nr.601, date 29.08.2025, flete hyrje nr.73, date 29.08.2025, pv nr.47/78, date 29.08.2025.
    Sp. Tropoje (1836) NELSA Tropoje 39,060 2025-09-16 2025-09-17 26410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.156/2, date 26.03.2025, fatura nr.1137, date 27.08.2025, flete hyrje nr.19, date 27.08.2025, pv nr.156/8, date 28.08.2025.
    Sp. Tropoje (1836) NELSA Tropoje 5,580 2025-09-16 2025-09-17 26510130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.79/6, date 07.07.2025, fatura nr.1179, date 02.09.2025, flete hyrje nr.20, date 02.09.2025, pv nr.79/13, date 02.09.2025.