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.
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    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) T R I M E D Tropoje 8,282 2026-04-07 2026-04-08 6110130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.215, dt 27.02.2026, kontrate nr.264, 265 dt 10.03.2026 ft 27761,27762,27763 dt 12.03.2026 fh nr.34,35,36, dt 17.03.2026 pv nr.265/2,215/1,264/1 dt 16.02.2026
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 107,018 2026-04-07 2026-04-08 6410130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.232,233, dt 04.03.2026,  ft nr.2556,2559 dt 27.03.2026 fh nr.38,39, dt 27.03.2026 pv nr.232/2, 233/1 dt 27.03.2026
    Sp. Tropoje (1836) E v i t a Tropoje 88,800 2026-04-07 2026-04-08 6210130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.246, dt 06.03.2026,  ft nr.5765 dt 12.03.2026 fh nr.32, dt 13.03.2026 pv nr.246/1 dt 13.03.2026
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 29,129 2026-04-07 2026-04-08 7110130872026 Uje Sherbimi Spitalor Tropoje uje fature 2603 dt 02.04.2026 pv 62/2 dt 24.03.2026
    Sp. Tropoje (1836) T R I M E D Tropoje 60,458 2026-04-07 2026-04-08 6610130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.215, dt 27.02.2026,  ft nr.33168 dt 26.03.2026 fh nr.41, dt 27.03.2026 pv nr.215/2 dt 27.03.2026
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 4,090 2026-04-07 2026-04-08 6910130872026 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 70 dt 1.4 2026
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 11,025,122 2026-04-01 2026-04-02 7010130872026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Sherbimi Spitalor Tropoje paga bordero listepagese mars 2026
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 24,000 2026-03-17 2026-03-25 4010130872026 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje dialize listepagese bordero shkurt 2026
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 6,575 2026-03-19 2026-03-24 5510130872026 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 45 dt 2.3.2026
    Sp. Tropoje (1836) BOA SORTE Tropoje 69,600 2026-03-19 2026-03-24 5810130872026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materiale elektrike up 26 dt 02.03.2026 pv 220/4 dt 9.3.2026 ftb 21 dt 9.3.2026 fh 5 dt 9.3.2026
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 18,235 2026-03-19 2026-03-24 5710130872026 Uje Sherbimi Spitalor Tropoje uje fature 2602 dt 10.03.2026 pv 62/1 dt 20.02.2026
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 600,868 2026-03-19 2026-03-24 5610130872026 Elektricitet Sherbimi Spitalor Tropoje energji seri 260304006858 pv 118/1 dt 28.02.2026
    Sp. Tropoje (1836) INCOMED Tropoje 14,910 2026-03-19 2026-03-24 5910130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate 247 dt 06.03.2026 pv 247/1 dt 12.03.2026 ft 1085.1086 dt 10.03.2026 fh 30.31 dt 12.03.2026
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2026-03-10 2026-03-11 5010130872026 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim interneti kontrate dt 01/1 dt 05.01.2026 pv 02.03.2026 ft 699 dt 28.02.2026
    Sp. Tropoje (1836) INCOMED Tropoje 36,400 2026-03-10 2026-03-11 4710130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrat 156 dt 12.02.2026 pv 156/3 dt 04.03.2026 ft 954 dt 02.03.2026 fh 28 dt 04.03.2026
    Sp. Tropoje (1836) INCOMED Tropoje 65,895 2026-03-10 2026-03-11 4610130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrat 123.124.127 dt 05.02.2026 pv 123/1 127/2 dt 04.03.2026 ft 958.955.953. dt 02.03.2026 fh 25.26.27 dt 04.03.2026
    Sp. Tropoje (1836) KASTRATI ENERGY Tropoje 850,920 2026-03-10 2026-03-11 4310130872026 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj kontrate 53/2 dt 20.01.2026 ft 58525 dt 27.02.2026 fh 2 date 27.02.2026
    Sp. Tropoje (1836) Aquarius Medical Tropoje 1,098,300 2026-03-10 2026-03-11 5210130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje materiale mjeksore UP 15 dt 25.02.2026 pv 185/6 dt 05.03.2026 ft 287 dt 05.03.2026 fh 29.29/1 dt 06.03.2026
    Sp. Tropoje (1836) NELSA Tropoje 91,320 2026-03-10 2026-03-11 5110130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropojeushqime kontrate 130/2 dt 16.02.2026 pv dt 04.03.2026 nr 130/5 ft 250 dt 04.03.2026 fh 2 dt 04.03.2026
    Sp. Tropoje (1836) Albsig Tropoje 227,000 2026-03-09 2026-03-11 4210130872026 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje siguracion vjetor i automjeteve up 20 dt 18.02.2026 ft 34092 dt 26.02.2026