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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Tropoje (1836) All All 947,314,480.00 1,922 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) K A D R A Tropoje 835 2025-10-02 2025-10-03 31110130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.47/2, date 31.01.2025, fatura nr.650, date 01.10.2025, flete hyrje nr.74, date 01.10.2025, procecverbal nr.47/79, date 01.10.2025.
    Sp. Tropoje (1836) ARGENT DACI Tropoje 94,800 2025-10-02 2025-10-03 30910130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.221/2, date 28.04.2025, fatura nr.2629, date 29.09.2025, flete hyrje nr.24, date 29.09.2025, procecverbal nr.221/7, date 29.09.2025.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 193,000 2025-10-01 2025-10-02 30410130872025 Shpenzime per situata te veshtira dhe per fatekeqesi Sherbimi Spitalor Tropoje shpenzime per situata te veshtira shendetsore, bordero.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 328,900 2025-10-01 2025-10-02 30610130872025 Udhetim i brendshem Sherbimi  Spitalor  Tropoje, udhetim i  brendshem Shtator 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.09.2025-30.09.2025.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,410 2025-10-01 2025-10-02 30810130872025 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje,  posta dhe sherbimi korrier Shtator 2025, fatura nr.14/2025,  date 01.10.2025.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2025-10-01 2025-10-02 30210130872025 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet Shtator 2025,  kontrata nr.89/1, date 14.02.2025, fatura nr.3431/2025, date 31.08.2025, procesverbal nr.89/9, date 30.09.2025.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2025-10-01 2025-10-02 30310130872025 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, date 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.782, date 14.11.2024, fatura nr.3243/2025, date 30.09.2025, pv nr.66/15, date 01.09.2025.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 9,647,668 2025-10-01 2025-10-02 30510130872025 Paga neto per punonjesit e miratuar ne organike Sherbimi  Spitalor  Tropoje, paga Shtator 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.09.2025-30.09.2025.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 30,360 2025-09-29 2025-09-30 30110130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.91/6, date 19.02.2025, fatura nr.6565, date 26.09.2025, flete hyrje nr.111, date 29.09.2025, procesverbal nr.581/1, date 29.09.2025.
    Sp. Tropoje (1836) KASTRATI ENERGY Tropoje 837,180 2025-09-26 2025-09-29 30010130872025 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.101/3, date 07.03.2025, fatura nr.51267/2025, date 08.08.2025, flete-hyrje nr.15, date 26.09.2025.
    Sp. Tropoje (1836) NELSA Tropoje 7,404 2025-09-25 2025-09-26 29910130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.79/6, date 07.07.2025, fatura nr.1283, date 25.09.2025, flete hyrje nr.23, date 25.09.2025, procecverbal nr.79/16, date 25.09.2025.
    Sp. Tropoje (1836) Lumturie Haziraj Tropoje 15,320 2025-09-24 2025-09-25 29810130872025 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoje, materiale per funksionimim e paisjes se zyrave, kerkese nr.614, date 23.09.2025, fatura nr.445, date 24.09.2025, flete hyrje nr.5, date 24.09.2025, procesverbal nr.614/1, date 24.09.2025.
    Sp. Tropoje (1836) Lumturie Haziraj Tropoje 4,285 2025-09-24 2025-09-25 29710130872025 Kancelari Sherbimi Spitalor Tropoje, kancelari, kerkese nr.613, date 23.09.2025, fatura nr.446, date 24.09.2025, flete hyrje nr.4, date 24.09.2025, procesverbal nr.613/2, date 24.09.2025.
    Sp. Tropoje (1836) I L M A Tropoje 4,425 2025-09-24 2025-09-25 29610130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.581, date 10.09.2025, fatura nr.158879, date 23.09.2025, flete hyrje nr.110, date 23.09.2025, pv nr.581/1, date 23.09.2025.
    Sp. Tropoje (1836) NELSA Tropoje 5,580 2025-09-23 2025-09-24 29510130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.79/6, date 07.07.2025, fatura nr.1255, date 18.09.2025, flete hyrje nr.22, date 18.09.2025, pv nr.79/15, date 18.09.2025.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 49,662 2025-09-22 2025-09-23 29310130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.578, date 10.09.2025, fatura nr.751, date 18.09.2025, flete-hyrje nr.108, date 22.09.2025, procesverbal nr.578/3, date 22.09.2025.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 4,619 2025-09-22 2025-09-23 29210130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.537, date 26.08.2025, fatura nr.752, date 18.09.2025, flete-hyrje nr.107, date 22.09.2025, procesverbal nr.537/5, date 22.09.2025.
    Sp. Tropoje (1836) LEKLI Tropoje 3,244 2025-09-22 2025-09-23 29410130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.589, date 16.09.2025, fatura nr.916, date 18.09.2025, flete-hyrje nr.109, date 22.09.2025, procesverbal nr.589/3, date 22.09.2025.
    Sp. Tropoje (1836) MEGAPHARMA Tropoje 3,244 2025-09-19 2025-09-22 28910130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.589, date 16.09.2025, fatura nr.46900, date 16.09.2025, flete-hyrje nr.104, date 17.09.2025, procesverbal nr.589/2, date 17.09.2025.
    Sp. Tropoje (1836) LUVIV Tropoje 9,387 2025-09-19 2025-09-22 29110130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.537, date 26.08.2025, fatura nr.5101, date 08.09.2025, flete-hyrje nr.10, date 17.09.2025, procesverbal nr.537/3, date 17.09.2025.