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) ALDOSCH - FARMA Tropoje 31,500 2025-11-07 2025-11-10 36910130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate 641 date 3.10.2025 ft 2112 dt 04.11.2025 fh 131 dt 5.11.2025
    Sp. Tropoje (1836) INCOMED Tropoje 1,800 2025-11-07 2025-11-10 37010130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrata 676 dt 15.10.2025 ft 5250 dt 28.10.2025 fh 125 dt 30.10.2025
    Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 480 2025-11-06 2025-11-07 36810130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 21.10.2025 nr 697 ft 2225 dt 4.11.2025 fh 130 dt 05.11.2025
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2025-11-06 2025-11-07 36410130872025 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim interneti kontrate dt 14.02.2025 nr 89/1 pv dt 31.10.2025 ft 3840 dt 31.10.2025
    Sp. Tropoje (1836) PHARMA ONE SH.P.K. Tropoje 918 2025-11-06 2025-11-07 36510130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrat 680 dt 16.10.2025 ft 50395 dt 28.10.2025 fh 129 dt 3.11.2025
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-11-06 2025-11-07 36610130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrate dt 31.01.2025 nr 47/2 ft 707 dt 3.11.2025 fh 88 dt 3.11.2025
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2025-11-06 2025-11-07 36310130872025 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim ruajtje sigurie kontrate dt 14.11.2025 nr 782 ft 3576 dt 31.10.2025
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,690 2025-11-06 2025-11-07 36210130872025 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 41 dt 3.11.2025
    Sp. Tropoje (1836) M.C.CATERING Tropoje 69,312 2025-11-03 2025-11-04 35210130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.44/2, date 10.07.2025, fatura nr.569, date 24.10.2025, flete-hyrje nr.29, date 24.10.2025, procesverbal nr.44/5, date 24.10.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-11-03 2025-11-04 35510130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrata nr.47/2, date 31.01.2025, fatura nr.691, date 31.10.2025, flete-hyrje nr.88, date 31.10.2025, procesverbal nr.47/92, date 31.10.2025.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 16,200 2025-11-03 2025-11-04 36010130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.681, date 16.10.2025, fatura nr.870, date 29.10.2025, flete-hyrje nr.128, date 31.10.2025, procesverbal nr.681/1, date 31.10.2025.
    Sp. Tropoje (1836) INCOMED Tropoje 36,400 2025-11-03 2025-11-04 35610130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.683, date 16.10.2025, fatura nr.5251, date 28.10.2025, flete-hyrje nr.124, date 30.10.2025, procesverbal nr.683/3, date 30.10.2025.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 9,772,168 2025-11-03 2025-11-04 36110130872025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Sherbimi  Spitalor  Tropoje, paga Tetor 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.10.2025-31.10.2025.
    Sp. Tropoje (1836) INCOMED Tropoje 3,500 2025-11-03 2025-11-04 35710130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.676, date 15.10.2025, fatura nr.5250, date 28.10.2025, flete-hyrje nr.125, date 30.10.2025, procesverbal nr.676/1, date 30.10.2025.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 16,640 2025-11-03 2025-11-04 35810130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.682, date 16.10.2025, fatura nr.871, date 29.10.2025, flete-hyrje nr.126, date 31.10.2025, procesverbal nr.682/1, date 31.10.2025.
    Sp. Tropoje (1836) NELSA Tropoje 72,720 2025-11-03 2025-11-04 35310130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime fruta perime, kontrata nr.156/2, date 26.03.2025, fatura nr.1462, date 29.10.2025, flete-hyrje nr.31, date 29.10.2025, procesverbal nr.156/11, date 29.10.2025.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 5,200 2025-11-03 2025-11-04 35910130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.683, date 16.10.2025, fatura nr.869, date 29.10.2025, flete-hyrje nr.127, date 31.10.2025, procesverbal nr.683/2, date 31.10.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-11-03 2025-11-04 35410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime buke, kontrata nr.47/2, date 31.01.2025, fatura nr.689, date 29.10.2025, flete-hyrje nr.86, date 29.10.2025, procesverbal nr.47/91, date 29.10.2025.
    Sp. Tropoje (1836) SERDADO Tropoje 90,000 2025-10-30 2025-10-31 34910130872025 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.95, date 15.09.2025, kontrate nr.563/8, date 30.09.2025, fatura nr.147, date 22.10.2025, situacion date 22.10.2025, procesverbal nr.563/18, date 22.10.2025.
    Sp. Tropoje (1836) SERDADO Tropoje 147,600 2025-10-30 2025-10-31 34410130872025 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje, mirembajtje mjete transporti, up nr.95, date 15.09.2025, kontrate nr.563/8, date 30.09.2025, fatura nr.125, date 08.10.2025, situacion date 08.10.2025, procesverbal nr.563/13, date 08.10.2025.