Treasury Transactions 2019-2024

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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

  • 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 78,105,042.00 296 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 Vendore e Policise Kukes (1818) RAMA - GRAF Kukes 69,348 2021-04-16 2021-04-21 6510160302021 Blerje dokumentacioni 1016030 Dr.Policise Kukes Blerje Doku financiar Up nr.05 dt 29.03.2021 Fat nr.11/2021 dt.07.04.2021 Fh n.06 dt 07.04.2021 pmd dt 07.04.2021
    Drejtoria Vendore e Policise Kukes (1818) RAMA - GRAF Kukes 25,200 2021-04-16 2021-04-19 6610160302021 Sherbime te printimit dhe publikimit 1016030 Dr.Policise Kukes Printime publikime Up nr.06 dt 07.04.2021 Fat nr.12/2021 dt.07.04.2021 Fh n.07 dt 07.04.2021 pmd dt 07.04.2021
    Bashkia Pogradec (1529) RAMA - GRAF Pogradec 54,000 2021-04-14 2021-04-15 26721360012021 Blerje dokumentacioni 2136001 Bashkia Pogradec,shtypshkrime,UP nr.16+FO dt.16.03.2021,NjF APP dt.18.03.2021,Fature nr.6/2021+FH nr.8+AMD dt.19.03.2021
    Bashkia Maliq (1515) RAMA - GRAF Korçe 88,800 2021-04-14 2021-04-15 22821680012021 Blerje dokumentacioni 2168001 BASHKIA MALIQ BLERJE SHTYPSHKRIME ;UPROKURIMI NR 17 DT.24.02.2021,F.OFERTE DT 24.02.2021,P.VERBAL FOND LIMIT DT.24.02.2021;P.VERBAL DT.26.02.2021,FAT NR.02/2021 DT.04.03.2021;F.HYRJE NR 15 DT.04.03.2021;DOK.SISTEMI,U BLERJE 40633
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 439,488 2021-04-09 2021-04-12 24610130162021 Libra dhe publikime profesionale 1013016 Spitali Rrethit shtypshkrime kont nr 426 dt 09.03.2021 pv 09.03.2021 njoft fituesi 09.03.2021 fat nr 3/2021 dt 10.03.2021
    Komisioni i Prokurimit Publik (3535) RAMA - GRAF Tirane 21,398 2021-03-16 2021-03-17 8010900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik,lik kthim garanci ankimime, urdher i brendshem nr 21 dt 22.02.2021, vend KPP nr 8/2021 dt 08.01.2021
    Drejtoria Vendore e Policise Lezhe (2020) RAMA - GRAF Lezhe 139,800 2021-02-25 2021-02-26 4110160312021 Furnizime dhe materiale te tjera zyre dhe te pergjishme DR.VEND E POLICISE LEZHE LIK FAT.1/2021 DT.22.02.2021,URDH PROK NR.13 DT.05.02.2021,FTESE PER OFERTE DT.09.02.2021,NJOF FITUES DT.11.02.2021,MATERIALE ZYRE
    Gjykata e rrethit TIrane (3535) RAMA - GRAF Tirane 404,940 2021-01-07 2021-01-18 64010290112020 Blerje dokumentacioni 1029011 Gjykata. Rrethit.Gjyqesor lik shtypshkrime,urdh prok nr 7 dt 15.06.2020,kontr 3706/45 dt 28.10.2020,njof fit 20.10.2020,fat 91 dt 24.12.2020 seri 85526341,fl hyr nr 91 dt 24.12.2020
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) RAMA - GRAF Elbasan 12,000 2020-12-29 2020-12-30 14010131492020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013149 Drejtoria Rajonale OSHKSH kartolinaurdher drejtori fature nr, 93 seri 85526343 fl hr nr, 9
    Sp. Pogradec (1529) RAMA - GRAF Pogradec 465,492 2020-12-28 2020-12-29 49710130822020 Blerje dokumentacioni 1013082 Spitali Pogradec lik blerje dokumentacioni, Kontr.nr.67 dt.09.10.2020,Fat nr.85526320 +FH nr.21+PVM dorezim dt.19.10.2020
    Gjykata e rrethit TIrane (3535) RAMA - GRAF Tirane 139,200 2020-12-22 2020-12-23 59410290112020 Shpenzime per honorare 1029011 Gjykata. Rrethit.Gjyqesor lik shtypshkrime,urdh prok nr 7 dt 15.06.2020,njof fit 3706/40 dt 20.10.2020,kontr 3706/45 dt 28.10.2020,fat 84 dt 07.12.2020 seri 85526334,fl hyr nr 84 dt 07.12.2020
    Gjykata e rrethit TIrane (3535) RAMA - GRAF Tirane 139,200 2020-12-22 2020-12-23 59510290112020 Blerje dokumentacioni 1029011 Gjykata. Rrethit.Gjyqesor lik shtypshkrime,urdh prok nr 7 dt 15.06.2020,njof fit 3706/40 dt 20.10.2020,kontr 3706/45 dt 28.10.2020,fat 87 dt 10.12.2020 seri 85526337,fl hyr nr 87 dt 10.12.2020
    Garda e Republike Tirane (3535) RAMA - GRAF Tirane 726,780 2020-12-17 2020-12-21 63310160042020 Kancelari 1016004-Garda e Republikes, lik ft blerje kancelari, minikontr dt 25.11.2020, seri 85526336 dt 09.12.2020, fh dt 09.12.2020, pv dt 09.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) RAMA - GRAF Tirane 599,100 2020-12-15 2020-12-16 34610131042020 Shpenzime per prodhim dokumentacioni specifik 1013104 Spitali Univesitar i Traumes dok specifik vazhdim kontr 87/17 dt 27.10.2020 ft 85526329 dt 26.11.2020 fh 8 dt 26.11.2020
    Komisioni i Prokurimit Publik (3535) RAMA - GRAF Tirane 8,242 2020-12-15 2020-12-16 43610900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ek. urdher 319, date 19.10.2020, vendim i KPP 430, date 07.10.2020
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 527,052 2020-12-14 2020-12-16 88110130162020 Libra dhe publikime profesionale 1013016 Spitali Rrethit shtypshkrime Up nr 22 dt 12.05.2020 Pv dt 22.05.2020 kontrat nr 908/1 dt 22.05.2020 ft nr 73 seri 85526321 fh nr 52
    Gjykata e rrethit Fier (0909) RAMA - GRAF Fier 108,600 2020-12-15 2020-12-16 27710290172020 Blerje dokumentacioni Gjykata Fier 1029017 up nr 22 dt 9.11.2020,fo 9.11.2020,njf 14.11.2020,fd 77,seri 85526327,pvmd,fh 11 dt 23.11.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) RAMA - GRAF Tirane 1,120,680 2020-12-15 2020-12-16 34510131042020 Shpenzime per prodhim dokumentacioni specifik 1013104 Spitali Univesitar i Traumes dok specifik vazhdim kontr 87/17 dt 27.10.2020 ft 85526332 dt 26.11.2020 fh 9 dt 26.11.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) RAMA - GRAF Tirane 1,128,324 2020-12-11 2020-12-15 33310131042020 Shpenzime per prodhim dokumentacioni specifik 1013104 SUT furnizim me dokumentacion kont vazhdim nr 87/17 date 27.10.2020 fat sr 85526326 date 30.10.2020 fh nr 7 date 30.10.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) RAMA - GRAF Gjirokaster 73,980 2020-12-10 2020-12-11 40010160282020 Blerje dokumentacioni 1016028 Policia Gjirokaster blerje dokumentacioni fat nr 81 dt 02.12.2020 nr ser 85526330 fh nr 56 dt 02.12.2020 up nr 60 dt 23.11.2020 ftese oferte klasifikim perfundimtar