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

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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 889,085,838.00 1,719 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 63,640 2025-07-01 2025-07-02 16110130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrat 310 dt 13.06.2025 pv dt 23.06.2025 ft 60725 dt 1906.2025 fh 60 dt 23.06.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-07-01 2025-07-02 16910130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 date 31.01.2025 pv 47/49 dt 23.06.2025 ft 447 dt 23.06.2025 fh 44 dt 23.06.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-07-01 2025-07-02 17210130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 date 31.01.2025 pv 47/52 dt 30.06.2025 ft 475 dt 30.06.2025 fh 47 dt 30.06.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-07-01 2025-07-02 16610130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 date 31.01.2025 pv 47/46 dt 16.06.2025 ft 431 dt 16.06.2025 fh 41 dt 16.06.2025
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 30,000 2025-07-01 2025-07-02 17610130872025 Shpenzime per situata te veshtira dhe per fatekeqesi Sherbimi Spitalor Tropoje shpenzime per situata te veshtire ndihme ekonomike bordero
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,120 2025-07-01 2025-07-02 17510130872025 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 111 dt 1.07.2025
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2025-07-01 2025-07-02 17410130872025 Sherbime telefonike Sherbimi Spitalor Tropoje internet kontrate 89/1 dt 14.02.2025 ft 2368 dt 30.06.2025 pv 89/6 dt 30.06.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-07-01 2025-07-02 16410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 date 31.01.2025 pv 47/44 dt 11.06.2025 ft 420 dt 11.06.2025 fh 39 dt 11.06.2025
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-07-01 2025-07-02 17110130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 date 31.01.2025 pv 47/51 dt 27.06.2025 ft 460 dt 27.06.2025 fh 46 dt 27.06.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-07-01 2025-07-02 16710130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate 47/2 date 31.01.2025 pv 47/47 dt 18.06.2025 ft 437 dt 18.06.2025 fh 42 dt 18.06.2025
    Sp. Tropoje (1836) INCOMED Tropoje 34,320 2025-07-01 2025-07-02 16210130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrtae date n12.06.2025 nr 308 pv 308/1 date 30.06.2025 ft 3055 dt 26.06.2025 fh 61 dt 30.06.2025
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 9,804,535 2025-07-01 2025-07-02 18110130872025 Paga neto per punonjesit e miratuar ne organike Sherbimi Spitalor Tropoje paga bordero qershor 2025
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 15,177 2025-07-01 2025-07-02 17810130872025 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje taksa vjetore targe AA396EI ft 2500379321 dt 1.07.2025 takse ambulance
    Sp. Tropoje (1836) ANA TROPOJE Tropoje 46,829 2025-06-16 2025-06-17 16010130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi  Spitalor  Tropoje, ushqime,  kërkesë nr.252, datë  22.05.2025, fatura nr.41,42, datë 22.05.2025, fletë hyrje nr.2, datë 22.05.2025, procesverbal nr.252/1, datë 22.05.2025.
    Sp. Tropoje (1836) INCOMED Tropoje 111,387 2025-06-12 2025-06-13 15210130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe mat mjeksore,  kontrata nr.98, dt 13.02.2025, kontrata nr.113, dt 18.02.2025,  fatura nr. 2754,2755, dt 09.06.2025, flete-hyrje nr.58,59, dt 11.06.2025,  pv. nr.98/2, 113/2,  dt 11.06.2025.
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 19,582 2025-06-12 2025-06-13 15810130872025 Uje Sherbimi Spitalor  Tropoje, shpenzime per uje Maj  2025, fatura tatimore  nr.2505, datë 12.06.2025, kontrata nr.11694, procesverbal nr.102/3, datë 21.05.2025.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 266,000 2025-06-12 2025-06-13 15610130872025 Udhetim i brendshem Sherbimi  Spitalor  Tropoje, udhetim i  brendshem Maj 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.05.2025-31.05.2025.
    Sp. Tropoje (1836) V.A.L.E RECYCLING Tropoje 594,000 2025-06-12 2025-06-13 15910130872025 Sherbime te tjera Sherbimi  Spitalor  Tropoje, evadim mbetje spitalore,  up nr.49, date 22.05.2025, kontratë nr.209/6, datë 25.05.2025, fatura nr.2851, datë 04.06.2025, procesverbal  nr.209/9, datë 04.06.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-06-12 2025-06-13 15310130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.410/2025, datë 06.06.2025, fletë-hyrje nr.37, datë 06.06.2025, procesverbal nr.47/42, datë 06.06.2025.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 30,000 2025-06-12 2025-06-13 15510130872025 Shpenzime per situata te veshtira dhe per fatekeqesi Sherbimi  Spitalor  Tropoje, ndihma ekonomike, bordero, listepagesa nr.4, date 11.06.2025.