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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Tropoje (1836) All All 1,019,852,148.00 2,066 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) RAIFFEISEN BANK SH.A Tropoje 68,000 2026-06-22 2026-06-23 15210130872026 Shpenzime te tjera transporti Sherbimi Spitalor Tropoje dialize maj 2026, listepagese bordero date 19.06.2026
    Sp. Tropoje (1836) Operatori i Blerjeve te Perqendruara Tropoje 527,183 2026-06-22 2026-06-23 15510130872026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A Sherbimi Spitalor Tropoje shpenzime per pagese tarife OBP,  Vendim nr.245, dt 17.04.2024,  kerkesa nr.43/2, dt 15.05.2026, ft nr.335/2026 dt 25.05.2026
    Sp. Tropoje (1836) GAMMA Tropoje 834,000 2026-06-22 2026-06-23 15310130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore up nr.83, dt 08.06.2026,  ft nr.220/2026 dt 15.06.2026,  pv nr.572/6, date 16.06.2026, fh nr.68,68/1,68/2, date 16.06.2026
    Sp. Tropoje (1836) M E D  I C A M E N T A Tropoje 12,261 2026-06-22 2026-06-23 15410130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrata nr.382, dt 11.05.2026,  ft nr.7697/2026 dt 17.06.2026,  pv nr.382/2, date 19.06.2026, fh nr.69, date 19.06.2026
    Sp. Tropoje (1836) E v i t a Tropoje 5,720 2026-06-18 2026-06-19 14210130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.583, dt 04.06.2026,  ft nr.12613 dt 09.06.2026 fh nr.61, dt 11.06.2026 pv nr.583/1 dt 11.06.2026
    Sp. Tropoje (1836) K A D R A Tropoje 3,132 2026-06-18 2026-06-19 14910130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrata  nr.155/3, date 27.02.2026  ft nr.276/2026 dt 15.06.2026,  pv nr.155/18, date 15.06.2026, fh nr.23, date 15.06.2026
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 2,600 2026-06-18 2026-06-19 14810130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.590, dt 04.06.2026,  ft nr.511 dt 12.06.2026 fh nr.67, dt 16.06.2026 pv nr.590/3 dt 15.06.2026
    Sp. Tropoje (1836) ARGENT DACI Tropoje 94,800 2026-06-18 2026-06-19 13910130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate nr.106/1 dt 06.02.2026 pv  nr.106/7, dt 02.06.2026 ft nr.1320 dt 02.06.2026 fh nr.20, dt 02.06.2026
    Sp. Tropoje (1836) KASTRATI ENERGY Tropoje 1,010,880 2026-06-18 2026-06-19 13510130872026 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj kontrate 53/2 dt 20.01.2026 ft 62847 dt 26.05.2026 fh 4 date 26.05.2026
    Sp. Tropoje (1836) INCOMED Tropoje 18,200 2026-06-18 2026-06-19 14510130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.590, dt 04.06.2026,  ft nr.2324 dt 11.06.2026 fh nr.64, dt 15.06.2026 pv nr.590/2 dt 15.06.2026
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 6,182 2026-06-18 2026-06-19 15110130872026 Uje Sherbimi Spitalor Tropoje uje fature nr.2605, dt 18.06.2026 pv nr.62/4, dt 18.06.2026
    Sp. Tropoje (1836) IH-NETWORK Tropoje 9,996 2026-06-18 2026-06-19 13710130872026 Sherbime telefonike Sherbimi Spitalor Tropoje sherbim interneti kerkesa nr.01, date 05.01.2026 kontrata nr.01/1, date 05.01.2026 ft nr.1765/2026 dt 31.05.2026 pv nr.01/6, dt 31.05.2026
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 287,716 2026-06-18 2026-06-19 15010130872026 Elektricitet Sherbimi Spitalor Tropoje elektricitet Maj 2026, fat nr.260526106596, dt 23.05.2026, pv nr.118/4, dt 23.05.2026
    Sp. Tropoje (1836) K A D R A Tropoje 3,132 2026-06-18 2026-06-19 14110130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrata  nr.155/3, date 27.02.2026  ft nr.266/2026 dt 08.06.2026,  pv nr.155/17, date 08.06.2026, fh nr.22, date 08.06.2026
    Sp. Tropoje (1836) K A D R A Tropoje 3,132 2026-06-18 2026-06-19 13810130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buke kontrata  nr.155/3, date 27.02.2026  ft nr.256/2026 dt 02.06.2026,  pv nr.155/16, date 02.06.2026, fh nr.19, date 02.06.2026
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 37,000 2026-06-18 2026-06-19 14710130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.357, dt 26.05.2026,  ft nr.513 dt 12.06.2026 fh nr.66, dt 16.06.2026 pv nr.357/1 dt 15.06.2026
    Sp. Tropoje (1836) T R I M E D Tropoje 5,200 2026-06-18 2026-06-19 14310130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.590, dt 04.06.2026,  ft nr.63990 dt 11.06.2026 fh nr.62, dt 12.06.2026 pv nr.590/1 dt 12.06.2026
    Sp. Tropoje (1836) T R I M E D Tropoje 8,250 2026-06-18 2026-06-19 14410130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.343, dt 19.05.2026,  ft nr.63991 dt 11.06.2026 fh nr.63, dt 12.06.2026 pv nr.343/2 dt 12.06.2026
    Sp. Tropoje (1836) Illyrian Guard Tropoje 525,243 2026-06-18 2026-06-19 13610130872026 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sigurim sig ruajtje kontrat 746 dt 13.11.2025 pv 92/9 dt 31.05.2026 ft nr.8255, dt 31.05.2026
    Sp. Tropoje (1836) INCOMED Tropoje 22,880 2026-06-18 2026-06-19 14610130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.583, dt 04.06.2026,  ft nr.2325 dt 11.06.2026 fh nr.65, dt 15.06.2026 pv nr.583/2 dt 15.06.2026