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

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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 957,772,371.00 1,931 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) RAIFFEISEN BANK SH.A Tropoje 34,000 2025-12-11 2025-12-12 41110130872025 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime dialize bordero listepagese nentor 2025
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 90,000 2025-12-11 2025-12-12 41210130872025 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime dialize bordero listepagese nentor 2025
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 7,831 2025-12-05 2025-12-09 41010130872025 Uje Sherbimi Spitalor  Tropoje, shpenzime per uje Nentor 2025, fatura tatimore  nr.2511, dt 05.12.2025, kontrata nr.11694, pv nr.102/9, dt 21.11.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-05 2025-12-09 40910130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrate nr.47/2, dt 31.01.2025,  ft nr.771, dt 03.12.2025, fh nr.100, dt 03.12.2025, pv nr.47/105, dt 03.12.2025.
    Sp. Tropoje (1836) NELSA Tropoje 10,596 2025-12-05 2025-12-09 40810130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime fruta perime, kontrate nr.79/6, date 07.07.2025,  ft nr.1663, dt 04.12.2025, fh nr.35, dt 04.12.2025, pv nr.79/23, dt 04.12.2025.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 412,708 2025-12-04 2025-12-05 40710130872025 Elektricitet Sherbimi Spitalor Tropoje, elektricitet fatura nr.251125105441, dt 23.11.2025, kontrata T 100364  procesverbal nr.59/12, dt 23.11.2025.
    Sp. Tropoje (1836) M E D  I C A M E N T A Tropoje 9,190 2025-12-03 2025-12-04 40010130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrate nr.301, dt 10.06.2025,  ft nr.12605, dt 25.11.2025, fh nr.136, dt 01.12.2025, pv nr.301/4, dt 01.12.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-03 2025-12-04 PT40310130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrate nr.47/2, dt 31.01.2025,  ft nr.747, dt 26.11.2025, fh nr.96, dt 26.11.2025, pv nr.47/103, dt 26.11.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-12-03 2025-12-04 40410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrate nr.47/2, dt 31.01.2025,  ft nr.763, dt 28.11.2025, fh nr.99, dt 28.11.2025, pv nr.47/104, dt 28.11.2025.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 271,600 2025-12-03 2025-12-04 40510130872025 Udhetim i brendshem Sherbimi Spitalor Tropoje, udhetim i brendshem Nentor 2025,  bordero.
    Sp. Tropoje (1836) NELSA Tropoje 10,596 2025-12-03 2025-12-04 40110130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime fruta perime, kontrate nr.79/6, date 07.07.2025,  ft nr.1611, dt 26.11.2025, fh nr.34, dt 26.11.2025, pv nr.79/22, dt 26.11.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-12-03 2025-12-04 40210130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrate nr.47/2, dt 31.01.2025,  ft nr.746, dt 26.11.2025, fh nr.97, dt 26.11.2025, pv nr.47/102, dt 26.11.2025.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 9,883,423 2025-12-02 2025-12-03 39810130872025 Paga neto per punonjesit e miratuar ne organike Sherbimi  Spitalor  Tropoje, paga Nentor 2025, bordero, listepagesa, permbledhese e listepagesave.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 262,621 2025-12-02 2025-12-03 39910130872025 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, sherbim ruajtje sigurie kontrate nr.746, dt 13.11.2025, pv nr 746/3, dt 02.12.2025, ft nr.4001, dt 02.12.2025.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2025-12-02 2025-12-03 39610130872025 Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim interneti nentor 2025, kontrate nr.89/1, dt 14.02.2025,  pv nr.89/11, dt 30.11.2025, ft 4272, dt 30.11.2025.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,490 2025-12-02 2025-12-03 39710130872025 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje, posta dhe sherbimi korrier Nentor 2025, ft nr.61, dt 02.12.2025.
    Sp. Tropoje (1836) M E D  I C A M E N T A Tropoje 21,137 2025-11-26 2025-11-27 39510130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrate nr.301, dt 10.06.2025,  ft nr.12348, dt 19.11.2025, fh nr.135, dt 21.11.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-11-26 2025-11-27 39410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrate nr.47/2, date 31.01.2025,  ft nr.742, dt 21.11.2025, fh nr.96, dt 21.11.2025.
    Sp. Tropoje (1836) RESULI - ER Tropoje 1,641,883 2025-11-25 2025-11-26 39010130872025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, lende djegese per ngrohje (solar), kontrate nr.644/1, dt 13.10.2025,  ft nr.562, dt 22.10.2025, fh nr.16, dt 22.10.2025.
    Sp. Tropoje (1836) KASTRATI ENERGY Tropoje 784,819 2025-11-25 2025-11-26 39210130872025 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.101/3, dt  07.03.2025, ft nr.54022/2025, dt 20.11.2025, fh nr.17, date 20.11.2025.