Treasury Transactions 2019-2025

Treasury Branch:

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Transactions Value:

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) winpharma Tropoje 19,088 2025-10-28 2025-10-29 33010130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.672, date 13.10.2025, fatura nr.9899, date 21.10.2025, flete-hyrje nr.122, date 22.10.2025, procesverbal nr.672/1, date 22.10.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-10-28 2025-10-29 33610130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrata nr.47/2, date 31.01.2025, fatura nr.674, date 21.10.2025, flete-hyrje nr.82, date 21.10.2025, procesverbal nr.47/87, date 21.10.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-10-28 2025-10-29 33310130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrata nr.47/2, date 31.01.2025, fatura nr.665, date 13.10.2025, flete-hyrje nr.79, date 13.10.2025, procesverbal nr.47/84, date 13.10.2025.
    Sp. Tropoje (1836) T R I M E D Tropoje 13,500 2025-10-28 2025-10-29 32810130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.668, date 13.10.2025, fatura nr.101027, date 16.10.2025, flete-hyrje nr.120, date 20.10.2025, procesverbal nr.668/1, date 20.10.2025.
    Sp. Tropoje (1836) T R I M E D Tropoje 10,400 2025-10-28 2025-10-29 32710130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.683, date 16.10.2025, fatura nr.101028, date 16.10.2025, flete-hyrje nr.119, date 20.10.2025, procesverbal nr.683/1, date 20.10.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-10-28 2025-10-29 33410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrata nr.47/2, date 31.01.2025, fatura nr.670, date 15.10.2025, flete-hyrje nr.80, date 15.10.2025, procesverbal nr.47/85, date 15.10.2025.
    Sp. Tropoje (1836) E v i t a Tropoje 1,540 2025-10-28 2025-10-29 32910130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.650, date 06.10.2025, fatura nr.19115, date 16.10.2025, flete-hyrje nr.121, date 20.10.2025, procesverbal nr.650/2, date 20.10.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-10-28 2025-10-29 33510130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrata nr.47/2, date 31.01.2025, fatura nr.672, date 17.10.2025, flete-hyrje nr.81, date 17.10.2025, procesverbal nr.47/86, date 17.10.2025.
    Sp. Tropoje (1836) NOART Tropoje 86,400 2025-10-28 2025-10-29 34010130872025 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoje, blerje materiale hidraulike, up nr.105, date 29.09.2025, fatura nr.44, date 15.10.2025, flete-hyrje nr.7, date 15.10.2025, procesverbal nr.593/5, date 15.10.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-10-28 2025-10-29 33910130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrata nr.47/2, date 31.01.2025, fatura nr.684, date 27.10.2025, flete-hyrje nr.85, date 27.10.2025, procesverbal nr.47/90, date 27.10.2025.
    Sp. Tropoje (1836) NELSA Tropoje 7,404 2025-10-28 2025-10-29 33110130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime fruta perime, kontrata nr.79/6, date 07.07.2025, fatura nr.1407, date 17.10.2025, flete-hyrje nr.28, date 17.10.2025, procesverbal nr.79/18, date 17.10.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-10-28 2025-10-29 33710130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrata nr.47/2, date 31.01.2025, fatura nr.676, date 22.10.2025, flete-hyrje nr.83, date 22.10.2025, procesverbal nr.47/88, date 22.10.2025.
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 86,950 2025-10-27 2025-10-28 32610130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.675, date 15.10.2025, fatura nr.91846, date 15.10.2025, flete-hyrje nr.118, date 17.10.2025, procesverbal nr.675/1, date 17.10.2025.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 42,875 2025-10-27 2025-10-28 32510130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.640, date 03.10.2025, fatura nr.51954, date 14.10.2025, flete-hyrje nr.117, date 16.10.2025, procesverbal nr.640/1, date 16.10.2025.
    Sp. Tropoje (1836) M E D  I C A M E N T A Tropoje 1,540 2025-10-14 2025-10-15 32410130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.650,  date 06.10.2025,  fatura  nr.10779, date 10.10.2025, flete-hyrje nr.116, date 13.10.2025, procesverbal nr.650/1, date 13.10.2025.
    Sp. Tropoje (1836) M E D  I C A M E N T A Tropoje 2,700 2025-10-14 2025-10-15 32210130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.649,  date 06.10.2025,  fatura  nr.10777, date 10.10.2025, flete-hyrje nr.114, date 13.10.2025, procesverbal nr.649/1, date 13.10.2025.
    Sp. Tropoje (1836) M E D  I C A M E N T A Tropoje 43,193 2025-10-14 2025-10-15 32310130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.301,  date 10.06.2025,  fatura  nr.10778, date 10.10.2025, flete-hyrje nr.115, date 13.10.2025, procesverbal nr.301/2, date 13.10.2025.
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 13,500 2025-10-10 2025-10-13 31810130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore,  kontrata nr.653, date 08.10.2025,  fatura nr. 89368/2025, date 09.10.2025, flete-hyrje nr.113, date 09.10.2025,  procesverbal nr.653/1, date 09.10.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-10-10 2025-10-13 32010130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, Buke, kontrata nr.47/2,  date 31.01.2025,  fatura  nr.660/2025, date 08.10.2025, flete-hyrje nr.77, date 08.10.2025, procesverbal nr.47/82, date 08.10.2025.
    Sp. Tropoje (1836) NELSA Tropoje 39,060 2025-10-10 2025-10-13 31910130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.156/2, date 08.10.2025, fatura nr.1367, date 08.10.2025, flete hyrje nr.27, date 08.10.2025, procecverbal nr.156/10, date 08.10.2025.