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

  • Institution 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 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) ERGI-PINK Tropoje 24,000 2025-11-25 2025-11-26 39310130872025 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje, shpenzime tjera operative, kerkese nr.747, dt 13.11.2025,  ft nr.746, dt 13.11.2025, situacion  dt 13.11.2025.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 262,621 2025-11-25 2025-11-26 38910130872025 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, sherbim ruajtje sigurie, kontrate nr.782, dt 14.11.2025, ft nr.3668, dt 18.11.2025.
    Sp. Tropoje (1836) BNT ELECTRONICS Tropoje 6,000 2025-11-25 2025-11-26 39110130872025 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje, shpenzime per sherbime operative  ft nr.8022, dt 22.10.2025.
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 120 2025-11-25 2025-11-26 38810130872025 Uje Sherbimi Spitalor  Tropoje, shpenzime per uje Tetor 2025, ft  nr.2509, dt 18.11.2025, kontrata nr.11694, pv nr.102/8, dt 26.10.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-11-21 2025-11-25 38310130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrate nr.47/2, date 31.01.2025,  ft nr.730, dt 17.11.2025, fh nr.94, dt 17.11.2025.
    Sp. Tropoje (1836) NELSA Tropoje 106,200 2025-11-21 2025-11-25 38610130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime bulmet, veze, kontrate nr.156/2, date 26.03.2025,  ft nr.1582, dt 19.11.2025, fh nr.33, dt 19.11.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-11-21 2025-11-25 37310130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrate nr.47/2, date 31.01.2025,  ft nr.729, dt 17.11.2025, fh nr.93, dt 17.11.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-11-21 2025-11-25 38410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrate nr.47/2, date 31.01.2025,  ft nr.736, dt 19.11.2025, fh nr.95, dt 19.11.2025.
    Sp. Tropoje (1836) NELSA Tropoje 10,596 2025-11-21 2025-11-25 38510130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime fruta perime, kontrate nr.79/6, date 07.07.2025,  ft nr.1575, dt 18.11.2025, fh nr.32, dt 18.11.2025.
    Sp. Tropoje (1836) FLORFARMA Tropoje 7,743 2025-11-21 2025-11-25 38710130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrate nr.692, date 20.10.2025,  ft nr.13989, dt 18.11.2025, fh nr.134, dt 20.11.2025.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 60,000 2025-11-20 2025-11-21 38110130872025 Shpenzime per situata te veshtira dhe per fatekeqesi Sherbimi Spitalor Tropoje shpenzime per situata te veshtira shendetsore, ndihme ekonomike, bordero date 20.11.2025.
    Sp. Tropoje (1836) E v i t a Tropoje 17,000 2025-11-17 2025-11-18 38010130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.752, date 17.10.2025, fatura nr.21096, date 13.11.2025, flete-hyrje nr.133, date 17.11.2025, procesverbal nr.752/1, date 17.11.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-11-13 2025-11-14 37910130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime kontrate nr.47/2, date 31.01.2025, ft nr.724, date 12.11.2025, pv nr.47/97, date 12.11.2025, fh nr.92 date 12.11.2025.
    Sp. Tropoje (1836) FLORFARMA Tropoje 49,662 2025-11-13 2025-11-14 37810130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrate nr.578, dt 10.09.2025, ft 13599/2025 dt 10.11.2025, fh nr.132, dt 13.11.2025, pv nr.578/5, dt 13.11.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-11-12 2025-11-13 37510130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime ft 719 date 10.11.2025 pv date 7.11.2025 fh 91 date 10.11.2025
    Sp. Tropoje (1836) NELSA Tropoje 10,596 2025-11-12 2025-11-13 37610130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ft 1532 dt 7.11.2025
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-11-12 2025-11-13 37410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke fature tatimore 716 7.11.2025 pv date 7.11.2025 fh 90 dt7.11.2025
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 16,500 2025-11-10 2025-11-11 37210130872025 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje shpenzime dialize bordero
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 603,000 2025-11-10 2025-11-11 38210130872025 Udhetim i brendshem Sherbimi Spitalor Tropoje shpenzime diete bordero
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-11-07 2025-11-10 37110130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ilace kontrate dt 47/2 dt 31.01.2025 ft 710 dt 5.11.2025 fh 89 dt 5.11.2025