Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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

  • Institution List
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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 84,364,632.00 325 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
    Drejtoria Rajonale Tatimore Elbasan (0808) RAMA - GRAF Elbasan 48,000 2024-12-12 2024-12-13 11210100482024 Sherbime te printimit dhe publikimit 2024 Drejtoria Tatimore Elbasan 1010048 sherbim printimi  urdher  titullari  nr.9205 dt.06.12.2024 fature nr.84/2024 dt.05.12.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) RAMA - GRAF Shkoder 600,000 2024-12-12 2024-12-13 18110170112024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Reparti ushtarak nr 1010 Shkoder blerje dokumentaiconi,UP 335 dt 17.10.24,ft of 2244/2 dt 17.10.24,klas perf dt 18.10.24,nj fit dt 21.10.24,fat 73 dt 12.11.24,FH 03 dt 12.11.24,pcv dt 12.11.24
    Drejtoria Vendore e Policise Gjirokaster (1111) RAMA - GRAF Gjirokaster 72,000 2024-12-11 2024-12-12 26510160282024 Blerje dokumentacioni 1016028 Drejtoria Vendore e Policise GJ blerje dokumentacioni fat nr 83/2024 dt 05.12.2024 fh nr 39 dt 05.12.2024 up nr 38 dt 25.11.2024 ftese oferte njoftim fituesi
    Sp. Mirdite (2026) RAMA - GRAF Mirdite 218,100 2024-12-10 2024-12-11 37110130792024 Blerje dokumentacioni D.SH.S(1013079) PAUGUAR SHTYPSHKRIME FAT 78/2024 DT 21.11.2024 F-H NR 226 DT 21.11.2024.
    Prokuroria e rrethit Shkoder (3333) RAMA - GRAF Shkoder 239,280 2024-12-06 2024-12-10 33310280272024 Blerje dokumentacioni Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, blerje artikuj shtypshkrime,UP 29 dt 14.11.24,ft of dt 14.11.24,vl perf+nj fit APP dt 18.11.24,fat 80 dt 02.12.24,FH 10+pcv dt 02.12.24
    Prokuroria e rrethit Fier (0909) RAMA - GRAF Fier 150,000 2024-11-25 2024-11-27 38810280082024 Blerje dokumentacioni 1028008 Prokuroria e Rrethit Fier blerje dok up.11.10.2024 fto.14.10.2024 nkontr fat.65/2024 fh pvmd
    Burgu 313 Tirane (3535) RAMA - GRAF Tirane 99,996 2024-11-21 2024-11-25 25810140092024 Blerje dokumentacioni 1014009 Burgu 313 J.Misja 2024, Blerje Dokumentacioni, up nr 3454 dt 29.10.2024 pv fitues nr 1 dt 29.10.2024 ft nr 71/2024 dt 1.11.2024 fh nr 7 dt 1.11.2024
    Universiteti "A. Xhuvani", Elbasan (0808) RAMA - GRAF Elbasan 6,001 2024-11-12 2024-11-13 29510110992024 Sherbime te printimit dhe publikimit 1011099 Universiteti A.Xhuvani, Lidhje libri; projekt kerkimi shkencor AKKSHI, Urdher nr.174 dt 11.11.2024, fat nr 67/2024 dt 29.10.2024
    Universiteti Korce (1515) RAMA - GRAF Korçe 84,000 2024-11-11 2024-11-12 35710110462024 Blerje dokumentacioni 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME REGJISTRA GRUPI ,UPROK NR 709 DT 17.10.2024,F.OFERTE DT 21.10.2024, LIK FAT NR 62/2024 DT 28.10.2024,FHYRJE NR 40 DT 28.10.2024,PVERBAL DT 17,28.10.2024 DOK SISTEMI
    Bashkia Librazhd (0821) RAMA - GRAF Librazhd 14,400 2024-11-11 2024-11-12 96721280012024 Blerje dokumentacioni BASHKIA LIBRAZHD,LIK.FAT.NR.57/2024 DATE 04.10.2024 BLERJE BILETA TREGU.
    Spitali Psikiatrik Elbasan (0808) RAMA - GRAF Elbasan 431,202 2024-10-28 2024-10-29 24510130592024 Blerje dokumentacioni 1013059 Sp Psikiatrik Elbasan Blerje Shtypshkrime, UP nr 753 dt 13.09.2024. Ftese per oferte, NJ F dt 26.09.2024.Fature nr 58 Fl H nr 46.46,1 dt 07.10.2024 PVMD dt 1.10.2024. Fature nr 61 Fl H r 47, 47.1 47.2 dt 17.10.2024. PVMD dt 17.10.24
    Administrata Kopshte Cerdhe (0808) RAMA - GRAF Elbasan 135,078 2024-10-24 2024-10-25 39521090082024 Blerje dokumentacioni 2109008 Qendea Ek. Aesimit - Materiale shtypshkrime, UP nr 31 dt 12.09.2024. Ftese per oferte, NJ F dt 23.09.2024. Fature nr 56 dt 2.10.2024. FL H 64 dt 02.10.2024.PVMd dt 02.10.2024
    Spitali Universitar i Traumes (3535) RAMA - GRAF Tirane 599,400 2024-10-21 2024-10-22 61010171382024 Shpenzime per prodhim dokumentacioni specifik 1017138-SUT 2024- Furnizim me dok specifik Up 47/6 dt 19.8.2024 Ftese oferte 47/7 dt 19.8.2024 Pv dt 26.8.2024 Ft 50 dt 23.9.2024 Fh 3 dt 23.9.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) RAMA - GRAF Tirane 386,928 2024-10-21 2024-10-22 14910051352024 Shpenzime per prodhim dokumentacioni specifik 1005135 Dr.Raj V.M.M 2024 - shpz per prodhim dokumentacion specifik, UP nr 348/3 dt 25.06.24, ft of nr 348/4 dt 26.6.24, njoft fit nr 348/5 dt 27.6.24, fat nr 44 dt 9.8.24, FH nr 11 dt 9.8.24, pv md nr 348/7 dt 9.8.24
    Universiteti Bujqesor (3535) RAMA - GRAF Tirane 68,640 2024-10-15 2024-10-16 38510110412024 Libra dhe publikime profesionale 1011041,UBT-Pagese pergatitje materiali per botim me ngjyra,UP 33 dt 26.7.24,ftes of 29.7.24,njof fit 29.7.24,shkr 2157 dt 8.7.24,kontrate 2157/3 dt 26.9.24,pvmd 2157/5 dt 18.9.24,fat 49 dt 18.9.24
    Sp. Skrapar (0232) RAMA - GRAF Skrapar 198,540 2024-10-09 2024-10-11 9910130852024 Blerje dokumentacioni 1013085 Pagese per blerje Shtypshkronja spitalore  Nr Fature 51/2024 dt 23.09.2024 flete hyrja 5 dt 23.09.2024 SHSP Skrapar
    Drejtoria Vendore e Policise Gjirokaster (1111) RAMA - GRAF Gjirokaster 87,480 2024-09-24 2024-09-25 25810160282024 Blerje dokumentacioni 1016028 Drejtoria Vendore e Policise GJ blerje dokumentacioni  fat nr 48/2024 dt 16.09.2024 fh nr 27 dt 16.09.2024 up nr 27 dt 03.09.2024 ftese oferte njoftim fituesi
    Spitali Lezhe (2020) RAMA - GRAF Lezhe 1,034,532 2024-08-22 2024-08-23 41710130212024 Libra dhe publikime profesionale SPITALI LEZHE LIK FAT 41 DT 29.07.2024,F HYRJE NR 50,51,52,53,54 DT 29.07.2024,URDHER PROK NR 29 DT 19.06.2024,KOLAUDIM  DT 29.07.2024,KLASIFIKIM PERFUNDIMTAR I FITUESIT DT 21.06.2024 SHTYPSHKRIME
    Komisioni i Prokurimit Publik (3535) RAMA - GRAF Tirane 15,120 2024-08-21 2024-08-22 60510900012024 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.42/2024 dt 29.07.2024, fh nr.20 dt 29.07.2024, pvmd nr.311/6 dt 29.07.2024
    Sp. Pogradec (1529) RAMA - GRAF Pogradec 193,872 2024-08-20 2024-08-21 42610130822024 Blerje dokumentacioni 1013082 Spitali Pogradec likujdon, blerje dokumentacioni,kontrata nr 53 dt 27.06.2024, fatura nr 43+ fh 25+ pvmd te mallit dt 01.08.2024