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 959,990,875.00 1,941 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) ARGENT DACI Tropoje 94,800 2026-02-25 2026-02-26 2210130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kon 106/1 dt 6.2.26 ft 292 dt 10.02.2026 fh 1 dt 10.02.2026 pv dt 106/5 dt 10.02.2026
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2026-02-25 2026-02-26 1910130872026 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig ruajte kontrat 746 dt 13.11.2025 pv 92/1 dt 02.02.2026 ft 318 dt 31.01.2026
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 130,000 2026-02-25 2026-02-26 2010130872026 Shpenzime per situata te veshtira dhe per fatekeqesi Sherbimi Spitalor Tropoje shpenzime ndihme ekonomike bordero listepagese shkurt 2026
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2026-02-25 2026-02-26 1810130872026 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim interneti kontrat 1/1 dt 5.1.2026 ft 349 dt 31.01.2026 pv dt 1/2 dt 2.2.26
    Sp. Tropoje (1836) EURO OFFICE Tropoje 49,050 2026-02-25 2026-02-26 2110130872026 Materiale per funksionimin e pajisjeve te zyres SHerbimi Spitalor Tropoje materiale per funksioninmin ft 181 dt 10.02.2026  vfh 1 dt 10.02.2026 pv dt 10.02.2026 nr 116/2
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 12,480 2026-02-16 2026-02-17 1110130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore pv nr.36/1, dt 28.01.2026, ft nr.37, dt 22.01.2026, fh nr.1, dt 28.01.2026.
    Sp. Tropoje (1836) KASTRATI ENERGY Tropoje 814,560 2026-02-16 2026-02-17 1010130872026 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant kontrata nr.53/2, dt 20.01.2026, ft nr.56878, dt 20.01.2026, fh nr.1, dt 20.01.2026.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 32,877 2026-02-16 2026-02-17 1610130872026 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje taksa automjeti ft nr.2600093273, dt 11.02.2026.
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,390 2026-02-16 2026-02-17 1210130872026 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 33/2026 date 02.02.2026.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 547,108 2026-02-16 2026-02-17 1510130872026 Elektricitet Sherbimi Spitalor Tropoje elektriitet janar 2026, ft nr.26012325095, dt 23.01.2026.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 20,456 2026-02-09 2026-02-10 1310130872026 Shpenzimet e siguracionit te mjeteve te transportit Spitali Tropoje (1013087) Lik. Takse vjetore per automjetet sipas Fat.Tat.Nr.2600078900,Nr.3371,Nr.3374 dhe Nr.3364 te Dates 04.02.2026.
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 6,866 2026-02-09 2026-02-10 1410130872026 Shpenzimet e siguracionit te mjeteve te transportit Spitali Tropoje (1013087) Lik. Takse vjetore per automjetin AA879FY sipas Fat.Tat.Nr.3361 Dt.04.02.2026 dhe Fat.Nr.2600078452 Dt.04.02.2026.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 328,100 2026-02-04 2026-02-05 910130872026 Udhetim i brendshem Sherbimi Spitalor Tropoje djeta listepagese bordero janar 2026
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 80,000 2026-02-04 2026-02-05 410130872026 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje dializ listepagese bordero janar 2026
    Sp. Tropoje (1836) Arjola Matohitaj Tropoje 90,000 2026-02-04 2026-02-05 710130872026 Shpenzime te tjera transporti SHerbimi Spitalor Tropoje shpenzime transporti kerkese 42 date 14.01.2026 ft 16 dt 15.01.2026
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 32,348 2026-02-04 2026-02-05 610130872026 Uje Sherbimi Spitalor Tropoje uje fature 2512 2601 dt 03.02.2026
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,490 2026-02-04 2026-02-05 510130872026 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft 15 date 05.01.2026
    Sp. Tropoje (1836) Arjola Matohitaj Tropoje 38,805 2026-02-04 2026-02-05 810130872026 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje kerkese 41 date 14.01.2026 ft 27 dt 26.01.2026
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 9,859,826 2026-02-02 2026-02-03 310130872026 Paga neto per punonjesit e miratuar ne organike Sherbimi Spitalor Tropoje pagat listepagese bordero janar 2026
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 615,186 2026-01-05 2026-01-06 44510130872025 Elektricitet Sherbimi Spitalor Tropoje energji T100364 date 31.012.2025