Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RAMA - GRAF All 52,996,674.00 249 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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) RAMA - GRAF Tirane 160,800 2018-12-26 2018-12-27 27910910012018 Sherbime te printimit dhe publikimit 1091001 kom mbroj diskriminimi 602-fat nr87 dt 17.12.2018 seri 66303938 urdhprok 236 dt 04122018
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) RAMA - GRAF Elbasan 60,000 2018-12-18 2018-12-19 2110051362018 Blerje dokumentacioni 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Blerje Dokumentacioni Urdh.nr.10 dt.05.12.2018 pv.fit.12.12.2018 fat.nr.84 dt.12.12.2018 seri 66303935 fh.nr.18 dt.12.12.2018
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) RAMA - GRAF Elbasan 59,760 2018-12-18 2018-12-19 2210051362018 Te tjera materiale dhe sherbime speciale 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Fl.palosje Urdh.nr.9 dt.05.12.2018 pv.fit.12.12.2018 fat.nr.85 dt.12.12.2018 seri 66303936 fh.nr.17 dt.12.12.2018
    Instituti i Riedukimit te te Miturve Kavaje (3513) RAMA - GRAF Kavaje 39,996 2018-12-14 2018-12-17 18810140992018 Blerje dokumentacioni INSTITUTI I TE MITRVE LIKUJDIM FATURE NR 80 DT 03.12.2018 NR SERIE 66303931 UP NR 23 DT
    Drejtoria Vendore e Policise Elbasan (0808) RAMA - GRAF Elbasan 78,000 2018-12-13 2018-12-14 35710160262018 Libra dhe publikime profesionale 1016026 Drejtoria policise shtypshkrime UP 1280 04.12.2018 pcv 06.12.2018 fat 81 11.12.2018 seri 66303932 fh 23 m11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 861,048 2018-11-26 2018-11-27 248710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 shtypshkrime up 6 dt 04.14.2018 kontr 4658/5 dt 08.11.2018 fat 66303928 dt 12.11.2018 fh 22 dt 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 158,700 2018-11-26 2018-11-27 248910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 shtypshkrime vazhdim kontr 4658/5 dt 08.11.2018 fat 66303930 dt 13.11.2018 fh 24 dt 13.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 43,440 2018-11-26 2018-11-27 248810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 shtypshkrime vazhdim kontr 4658/5 dt 08.11.2018 fat 66303929 dt 12.11.2018 fh 23 dt 12.11.2018
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 190,078 2018-11-13 2018-11-14 77010130162018 Libra dhe publikime profesionale 1013016 Spitali Civil shtypshkrime up nr, 14 fdt. 13.02.2018 pv vendim kontrat fature nr, 74 dt. 22.10.2018 seri 66303924 fl hr nr75
    Universiteti "A. Xhuvani", Elbasan (0808) RAMA - GRAF Elbasan 114,000 2018-11-08 2018-11-09 34510110992018 Libra dhe publikime profesionale Universiteti Aleksander Xhuvani libra dhe publikime Up nr 28 dt 24.09.2018 Pv nr 3 dt 28.09.2018 kontrate dt 09.10.2018 ft nr 66303926 fh nr 105
    Sp. Skrapar (0232) RAMA - GRAF Skrapar 153,480 2018-10-25 2018-10-26 20410130852018 Blerje dokumentacioni 1013085 Fature 66 seri 66303916 dt.09.10.2018 U-blerja nr.7251"Blerje dokumentacioni";U-Prok.nr.16 dt.26.09.2018;PVMD dt.09.10.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Komisioni i Prokurimit Publik (3535) RAMA - GRAF Tirane 20,833 2018-10-25 2018-10-26 33110900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1013049- Lik kthim tr ekonomike urdher nr 348 dt 13.08.2018 , v kpp nr 510 dt 2.08.2018
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 734,400 2018-10-19 2018-10-22 98821090012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan botim i gazetes Almanak per vitin 2017 Up nr 5037 dt 16.06.2017 Pv dt 12.07.2017 vendim nr 5037 ft nr 161 seri 56109930 fh nr 41
    Spitali Diber (0606) RAMA - GRAF Diber 1,150,800 2018-09-13 2018-09-14 12610130152018 Blerje dokumentacioni Spitali kartela mjeksore kont.nr.17/7 dt.19.07.18, prot. ne thesar nr.599 dt.12.09.18fat.nr.50 dt.30.07.18 fl.hyrje nr.42 dt.30.07.18
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 512,400 2018-09-10 2018-09-12 29910130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM SHTYPSHKRIME PER FAT NR 61 DATE 30.08.2018,FH.NR 41,42 DATE 30.08.2018,UP NR 35 DATE 23.08.2018.
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 257,160 2018-08-17 2018-08-20 75321090012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan shypshkrime kontrate shtese nr 5041/9 dt 20.03.2018 ft nr 30 seri 56109978 fh nr 1 dt 21.03.2018
    Drejtoria Vendore e Policise Elbasan (0808) RAMA - GRAF Elbasan 16,800 2018-08-14 2018-08-15 18610160262018 Libra dhe publikime profesionale 1016026 Drejtoria policise shtypshkrime UP 538/b 25.06.2018 pcv 3 27.06.2018 fat 48 29.06.2018 seri 56109996 fh 15 29.06.2018
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 217,740 2018-08-13 2018-08-14 45710130162018 Libra dhe publikime profesionale 1013016 Spitali Civil shtypshkrime kontrat u-p 14 pv vendim fature nr, 57 dt. 20.07.2018 seri 66303905 fl hr, 56
    Drejtoria Vendore e Policise Korce (1515) RAMA - GRAF Korçe 51,960 2018-08-13 2018-08-14 19010160292018 Blerje dokumentacioni 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHTYPSHKRIME U.P NR.(18) 1361 I FT. PER OF. DT 18.07.2018, P.V LLOG. FOND. LIMIT DT.16.07.2018, P.V DT 20.07.2018, FAT. NR.58 DT 25.07.2018, F.H NR.13 DT 25.07.2018, U.B 33910 DT 13.08.2018
    Zyra Punesimit Elbasan (0808) RAMA - GRAF Elbasan 13,392 2018-07-30 2018-07-31 33310101882018 Blerje dokumentacioni 1010188 Zyra Punes blerje dekumentac UP 8 13.07.2018 pcv 20.07.2018 fat 56 20.07.2018 seri 66303904 fh 6 20.07.2018