Treasury Transactions 2019-2026

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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

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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 97,167,069.00 377 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
    Prokuroria e rrethit Elbasan (0808) RAMA - GRAF Elbasan 180,000 2025-12-22 2025-12-23 41210280072025 Sherbime te printimit dhe publikimit 1028007 Prokuroria  Elbasan shtypshkrime  u-pnr.24 dt21.11.2025 ftesa per oferte  fature nr.94/2025 dt16.12.2025  fl hr nr.33.33/1 dt16.12.2025 p-verbal i marrjes ne dorezim
    Gjykata e rrethit Berat (0202) RAMA - GRAF Berat 76,800 2025-12-19 2025-12-22 30110290122025 Blerje dokumentacioni 1029012 gjykata  berat  pagese  urdher prok 14 dt 20.11.2025 ftesa oferte 20.11.2025 njoftim fitues 25.11.2025 fat 84/2025 dt 09.12.2025  flet hyrja 26 dt 09.12.2025 pvmd 2339/13 dt 09.12.2025 blerje shtypshkrime
    Spitali Psikiatrik Elbasan (0808) RAMA - GRAF Elbasan 254,810 2025-12-17 2025-12-18 33410130592025 Blerje dokumentacioni 1013059 Spitali Psikiatrik,Blerje shtypshkrime,UP nr.82 dt.30.10.2025,Ft.Oferte,NjF nr.701/1 dt.12.11.2025,Kontr. nr.717 dt.14.11.2025,Fature nr.91/2025+FH nr.1+PVMD dt.15.12.2025
    Prokuroria e rrethit Shkoder (3333) RAMA - GRAF Shkoder 322,200 2025-12-17 2025-12-18 36610280272025 Blerje dokumentacioni 1028027 Prokuroria blerje art shtyp shkr, up 13 dt 17.11.25,fte ofr dt 17.11.2025,klas prfnd 19.11.2025,njf dt 21.11.2025,fat 81/2025 dt 02.12.25,pvb ndrz 02.12.25,f-h 10 dt 02.12.25
    Drejtoria Vendore e Policise Gjirokaster (1111) RAMA - GRAF Gjirokaster 55,680 2025-12-17 2025-12-18 44610160282025 Blerje dokumentacioni 1016028 Drejtoria vendore e policise Gj blerje dokumentacioni fat nr 92/2025 dt 15.12.2025 fh nr 43 dt 15.12.2025  up nr 46 dt 04.12.2025 ftese oferte njoftim fitues
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 31,296 2025-12-17 2025-12-18 89710130222025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje per sa lik blerje shtypshkrime, fat.nr.78 dt.27.11.2025, FH nr.93 dt.27.11.2025, PV marrje dorezim dt.27.11.2025, kontr.nr.1249 dt.22.07.2025
    Spitali Korce (1515) RAMA - GRAF Korçe 74,340 2025-12-03 2025-12-04 81010130192025 Blerje dokumentacioni 1013019 SPITALI KORCE SHPENZIME SHTYPSHKRIME URDHER PROK NR 02 DT 10.03.2025,FT OFERTE DT 21.03.2025,PVERBAL DT 10,21.03.2025,LIKUJDIM FATURE NR 77 DHE FHYRJE NR 10 DT 18.11.2025
    Bashkia Tirana (3535) RAMA - GRAF Tirane 350,500 2025-11-19 2025-11-27 470621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerj kart identif UP1076 4.6.25Ft of20489/1 4.6.25 PV vlers10.6.25Njf perf 10.6.25Kont23844 3.7.25Pv mrrj drz28.7.25FH10 28.7.25Fat54 28.7.25Inf 28.8.25Dit det60107
    Drejtoria Vendore e Policise Elbasan (0808) RAMA - GRAF Elbasan 222,000 2025-11-25 2025-11-26 50810160262025 Blerje dokumentacioni 1016026 Drejt.Vendore e Policise Elb, Shtypshkrime, Up nr.11536 dt 27.10.2025, ftese per oferte, call profile ref 66690-10-27-2025, fat nr.75/2025 dt 06.11.2025, fh nr.27, 27/1, 27/2, 27/3 dt 06.11.2025, pv marrje dorezim 06.11.2025
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 54,768 2025-11-25 2025-11-26 82610130222025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje per sa lik blerje shtypshkrime, fat.nr.71 dt.29.10.2025, FH nr.85 dt.29.10.2025, PV marrje dorezim dt.29.10.2025, Kontr.nr.1249 dt.22.07.2025
    Agjencia Sherbimeve Funerale (3535) RAMA - GRAF Tirane 40,001 2025-11-21 2025-11-25 15921010282025 Blerje dokumentacioni 2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Dokumentacion, UP nr 141 dt 28.10.2025, NJF nr 6 dt 03.11.2025, FT nr 76 dt 17.11.2025, FH nr 48 dt 17.11.2025
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 25,903 2025-11-17 2025-11-18 80710130232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 spitali shkoder  blerje shtypshkrime vazh kon nr 623 dt 07.03.25.fat nr 73 dt 03.11.2025,fh nr 20 dt 03.11.2025,pv dt 03.11.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) RAMA - GRAF Tirane 150,000 2025-11-05 2025-11-07 4430170902025 Shpenzime per prodhim dokumentacioni specifik 1017090-Reparti ushtarak 6620 Blerje dok specifik Up 1148 dt 25.9.2025 Ftes of 4979 dt 30.9.2025 Nj fit dt 6.10.2025 Ft 68 dt 9.10.2025 Fh 1 dt 9.10.2025
    Dega e Kujdesit Paresor Korce (1515) RAMA - GRAF Korçe 88,800 2025-10-21 2025-10-22 22310130092025 Blerje dokumentacioni 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE SHTYPSHKRIME E DOKUMENTACIONI,U.P.NR.33 DT.01.10.2025,FT.OFERTE DT.01.10.2025,NJOFT.FIT.NGA A.P.P. DT.03.10.2025,FAT.NR.69 DT.09.10.2025,,F.H.NR.02 DT.09.10.2025,P.V.M.D. DT.09.10.2025
    Administrata Kopshte Cerdhe (0808) RAMA - GRAF Elbasan 124,920 2025-10-09 2025-10-10 59721090082025 Te tjera materiale dhe sherbime speciale 2109008 Drejt e Pergj e Arsimit Parauniversitar,Blerje materiale shtypshkrime,UP nr.32 dt.11.09.2025,Ft.oferte,NjF dt.16.09.2025, Kontr. nr.316 dt.19.09.2025,Fat nr.64/2025+FH nr.80 dt 24.09.2025,PVMD
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 70,612 2025-09-24 2025-09-26 65910130222025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje per sa lik blerje shtypshkrime, fat.nr.62 dt.02.09.2025, FH nr.67 dt.02.09.2025, PV marrje dorezim dt.02.09.2025, Kontr.nr.1249 dt.22.07.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) RAMA - GRAF Shkoder 478,200 2025-09-16 2025-09-19 10010170112025 Blerje dokumentacioni 1017011 Reparti ushtarak nr. 1010 Shkoder, Blerje dokumentacioni, up nr 226 + ft per of  nr 1824/2 dt. 23.07.25, klas perf dt. 24.07.25, njoft fit dt. 29.07.25, fat nr 55/2025 dt. 24.08.25, fh nr 2 dt. 24.08.25, pv dt. 24.08.25
    Reparti Ushtarak Nr.1010 Shkoder (3333) RAMA - GRAF Shkoder 478,200 2025-09-16 2025-09-17 10010170112025 Blerje dokumentacioni 1017011 Reparti ushtarak nr. 1010 Shkoder, Blerje dokumentacioni, up nr 226 + ft per of  nr 1824/2 dt. 23.07.25, klas perf dt. 24.07.25, njoft fit dt. 29.07.25, fat nr 55/2025 dt. 24.08.25, fh nr 2 dt. 24.08.25, pv dt. 24.08.25
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 95,940 2025-09-09 2025-09-10 59410130232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder  Blerje Shtypshkrime vazh kon nr 623 dt 07.03.2025 fat nr 61 dt 29.08.2025fh nr 17 dt 29.08.2025 pv dt 29.08.2025
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 19,560 2025-09-04 2025-09-08 57710130222025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje per sa lik blerje shtypshkrime, fat.nr.58 dt.05.08.2025, FH nr.60 dt.05.08.2025, PV marrje dorezim dt.05.08.2025, Kontr.nr.1249 dt.22.07.2025