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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RAMA - GRAF All 93,535,542.00 352 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
    Materniteti Tirane (3535) RAMA - GRAF Tirane 91,842 2025-07-09 2025-07-14 25810130502025 Shpenzime per prodhim dokumentacioni specifik 1013050 SUOGJMbretereshaGeraldine - 602 bl shtypshkrime, uprok nr 76/5 dt 6.3.25, ft of nr 76/7 dt 11.3.25, kont nr 76/20 dt 2.5.25, ft nr 28 dt 8.5.25, fh nr 11 dt 8.5.25, pv akt kol nr 76/22 dt 30.05.25
    ASHR Tirane (3535) RAMA - GRAF Tirane 600,000 2025-06-17 2025-06-19 12410130022025 Blerje dokumentacioni 1013002 NJVKSH 602 bl shtypshkrime , uprok nr 39 dt 21.05.25, ft of nr 1425/1 dt 21.05.25, klasif dt 22.05.25, ft nr 35 dt 02.06.25, fh nr 46,47,48 dt 02.06.25, pvmd dt 2.6.25
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 99,558 2025-06-17 2025-06-18 35110130232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder Blerje shtypshkrime kon ne vazh nr 623 dt 07.03.2025,fat nr 33 dt 29.05.25,fh nr 13 dt 29.05.25,pv dt 29.05.25
    Materniteti Tirane (3535) RAMA - GRAF Tirane 457,392 2025-06-13 2025-06-17 21110130502025 Shpenzime per prodhim dokumentacioni specifik 1013050 SUOGJMbretereshaGeraldine - 602 bl shtypshkrime, uprok nr 76/5 dt 6.3.25, ft of nr 76/7 dt 11.3.25, kont nr 76/20 dt 2.5.25, ft nr 28 dt 8.5.25, fh nr 11 dt 8.5.25, pv akt kol nr 76/22 dt 30.05.25
    Spitali Fier (0909) RAMA - GRAF Fier 816,000 2025-05-29 2025-05-30 56910130172025 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 shtypshkrime up.15.04.2025 fto.15.04.2025 kontr fat.29/2025 fh pvmd
    Drejtoria Rajonale Tatimore Elbasan (0808) RAMA - GRAF Elbasan 120,000 2025-05-27 2025-05-28 5610100482025 Blerje dokumentacioni 2025 Drejtoria Rajonale Tatimore Blerje shtypshkrime, Fat nr 30/2025 FH nr 11 dt 13.05.2025 PVMD nr 34/2 prot dt 13.05.2025, Urdhër titullari nr 3046 prot dt 21.05.2025
    Spitali Korce (1515) RAMA - GRAF Korçe 100,080 2025-05-27 2025-05-28 33410130192025 Blerje dokumentacioni 1013019 SPITALI KORCE SHPENZIME SHTYPSHKRIME URDHER PROK NR 02 DT 10.03.2025,FOFERTE DT 21.03.2025,PVERBAL DT 10,21.03.2025,LIKUJDIM FATURE NR 25,26 DHE FHYRJE NR 03,04 DT 06,08.05.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RAMA - GRAF Tirane 261,840 2025-05-09 2025-05-12 16810161102025 Shpenzime per prodhim dokumentacioni specifik 1016110 AMP, shp prodhim dokumentacioni, U P dt 25.03.2025, ft of dt 25.03.2025, nj ft dt 28.03.2025, ft nr 15 dt 09.04.2025, fh nr 5-5/3 dt 09.04.2025, pv md dt 09.04.2025
    Spitali Korce (1515) RAMA - GRAF Korçe 294,000 2025-05-08 2025-05-09 27710130192025 Blerje dokumentacioni 1013019 SPITALI KORCE SHTYPSHKRIME UP.NR.02 DT 10.03.2025 ,F.OFERTE DT 21.03.2025,PVERBAL DT 10.03.2025,FAT.NR 14/2025 DHE FHYRJE NR 01,02  DT 10.04.2025
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 51,300 2025-05-08 2025-05-09 24510130232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder blerje shtypshkrime ne vazh kon nr 623 dt 07.03.2025 fat nr 19 dt 15.04.2025,fh nr10 dt 15.4.2025 pv dt 15.04.2025
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 44,100 2025-04-17 2025-04-18 19510130232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder  blerje shtyshkrime vazh kon nr 623 dt 07.03.2025,fat nr 16 dt 11.04.2025,fh nr 9dt 11.04.2025,pv dt 11.04.2025
    Sp. Has (1812) RAMA - GRAF Has 150,000 2025-04-16 2025-04-17 7910130702025 Blerje dokumentacioni 1812.1013070.Sa likujdojme fat nr.12/2025 dt.21.03.2025 Furnizimi me materiale shtyp shkrime,urdh-prok nr.11 dt.07.03.2025,f-hyrje nr.8 dt.21.03.2025,pv i marrjes ne dorezim  dt.21.03.2025.Spitali Has
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 600,000 2025-04-07 2025-04-08 15210130762025 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR 10/2025 DT.12.03.2025 SHTYPSHKRIME
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 113,640 2025-03-20 2025-03-21 12310130232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Blerje shtypshkrimesh, UP 04 prot 453 dt 19.02.25, fo 453/2 dt 19.02.25, klas perf + njof fit dt 24.02.25, kont nr 623 dt 07.03.25, fat nr9/2025 dt10.03.25, fh nr7 dt10.03.25, pv dt10.03.25
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) RAMA - GRAF Durres 72,240 2025-03-19 2025-03-20 7310161012025 Blerje dokumentacioni 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /BLERJE DOKUMENTACIONE UP.NR 04 DT.10.01.2025 FAT.NR 4 DT.22.01.2025
    Bashkia Kavaja (3513) RAMA - GRAF Kavaje 120,000 2025-03-05 2025-03-06 28421180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE DOKUMENTACION SHTYPSHKRIME UP NR  477 DT 17.12.2024  FATURE NR 94 DT 24.12.2024  PV DT 24.12.2024
    Komisariati Rajonal i Policise Rrugore Tirane (3535) RAMA - GRAF Tirane 698,100 2025-01-21 2025-01-22 24710161132024 Blerje dokumentacioni 1016113 Kom Raj Pol Rrug - bl. shtypshkrime, U P dt 12.12.2024, ft of dt 12.12.2024, nj ft dt 26.12.2024,  ft nr 99/2024 dt 31.12.2024, fh nr 27 dt 31.12.2024, pv md dt 31.12.2024
    Komisioni i Prokurimit Publik (3535) RAMA - GRAF Tirane 52,200 2025-01-18 2025-01-20 104610900012024 Shpenzime per prodhim dokumentacioni specifik 1090001 Kom Prok Publik 2024 - materiale te shtypura libra, broshura, fletepalosje, kontr nr.311/2 dt 19.02.2024, fat nr.98/2024 dt 30.12.2024, fh nr.46 dt 30.12.2024, pvmd nr.311/7 dt 30.12.2024
    Sherbimi i Avokatures se Shtetit (3535) RAMA - GRAF Tirane 25,752 2025-01-16 2025-01-17 21310870332024 Shpenzime per prodhim dokumentacioni specifik 1087033,Av Shtetit- lik shtypshkrim , up nr.371 dt 18.10.24 , njo fit dt 23.10.24 , ft nr.75/2024 dt 7.11.24 , fh nr.9 dt 7.11.24
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) RAMA - GRAF Tirane 1,919,175 2025-01-13 2025-01-15 24110131042024 Shpenzime per prodhim dokumentacioni specifik 1013104 Spit. Univ. i Traumes 2024 Furnizim me dok specifik Kontr ne vazhd 71/29 dt 16.12.2024 Ft 90 dt 19.12.2024 Fh 4 dt 19.12.2024