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

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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 863,484,316.00 1,646 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) 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.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-06-12 2025-06-13 15410130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.413/2025, datë 09.06.2025, fletë-hyrje nr.38, datë 09.06.2025, procesverbal nr.47/43, datë 09.06.2025.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 187,991 2025-06-12 2025-06-13 15710130872025 Elektricitet Sherbimi Spitalor Tropoje, elektricitet Maj 2025, fatura nr.250602031601, date 26.05.2025, kontrata nr.T100364, procesverbal nr.59/4, date 26.05.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-06-11 2025-06-12 14910130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.405/2025, datë 04.06.2025, fletë-hyrje nr.36, datë 04.06.2025, procesverbal nr.47/41, datë 04.06.2025.
    Sp. Tropoje (1836) LIBRARI DYRRAHU Tropoje 115,715 2025-06-11 2025-06-12 15010130872025 Kancelari Sherbimi  Spitalor  Tropoje, kancelari, kerkese nr.251, date 21.05.2025,  procesverbal nr.251/1, datë 29.05.2025, fatura nr.187/2025, datë 29.05.2025, flete hyrje nr.2,2/1, datë 29.05.2025.
    Sp. Tropoje (1836) Distributor of Medical Devices Group Tropoje 50,000 2025-06-09 2025-06-10 14710130872025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shërbimi Spitalor Tropojë, mirembajtje e aparaturave te laboratorit,  kerkese  nr.06, datë 08.01.2025,  fatura nr.267/2025, datë 10.05.2025, procesverbal nr.06/2, datë 10.05.2025, situacion datë 01.05.2025.
    Sp. Tropoje (1836) FLORFARMA Tropoje 49,662 2025-06-04 2025-06-05 14610130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë ilaçe dhe materiale  mjeksore, kontrata nr.214, datë 11.04.2025, fatura nr.6914/2025, datë 02.06.2025, flete-hyrja nr.57, datë 04.06.2025, procesverbal nr.214/5,  datë 04.06.2025.
    Sp. Tropoje (1836) K A D R A Tropoje 835 2025-06-03 2025-06-04 14310130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.47/2,  datë 31.01.2025,  fatura  nr.400/2025, datë 02.06.2025, fletë-hyrje nr.35, datë 02.06.2025, procesverbal nr.47/40, datë 02.06.2025.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 52,406 2025-06-03 2025-06-04 14510130872025 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje,  taksa vjetore ambulance, fatura nr.2500307576,  date 03.06.2025.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 18,728 2025-06-03 2025-06-04 14410130872025 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje,  taksa vjetore ambulance, fatura nr.2500304591,  date 02.06.2025.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 9,718,372 2025-06-02 2025-06-03 14210130872025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Sherbimi  Spitalor  Tropoje, paga Maj 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.05.2025-31.05.2025.
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2025-06-02 2025-06-03 14010130872025 Sherbime telefonike Sherbimi  Spitalor  Tropoje, sherbim internet Prill 2025,  kontrata nr.89/1, datë 14.02.2025, fatura nr.1992/2025, datë 31.05.2025, procesverbal nr.89/5, datë 02.06.2025.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,240 2025-06-02 2025-06-03 13910130872025 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje,  posta dhe sherbimi korrier Maj 2025, fatura nr.91/2025,  date 02.06.2025.
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2025-06-02 2025-06-03 14110130872025 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, Sherbimi i sigurimit dhe ruajtjes, VKM nr.177, datë 04.04.2019 "Per krijimin e Shoqerise Illyrian Guard", kontrate nr.782, datë 14.11.2024, fatura nr.1649/2025, datë 31.05.2025.