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

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    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
    Sp. Skrapar (0232) RAMA - GRAF Skrapar 120,000 2021-11-19 2021-11-22 15210130852021 Blerje dokumentacioni 1013085 U-Blerje nr.8110 Fature elek.nr.63/2021dt.27.10.2021F-Hyrje nr.12-12/1 PVMD dt.28.10.2021 U-Prokurim nr.14 dt.15.10.2021"Blerje dokumentacioni"CN/82148/10192021 Drejt e Sherb.Spit.SKRAPAR
    Bashkia Fier (0909) RAMA - GRAF Fier 120,000 2021-11-18 2021-11-19 79521110012021 Te tjera materiale dhe sherbime speciale REVISTA FIERI BASHKIA FIER FAT 388 DT 15/11/2021
    Dega e Kujdesit Paresor Korce (1515) RAMA - GRAF Korçe 110,940 2021-11-12 2021-11-15 24510130092021 Blerje dokumentacioni 1013009 NJESIA VENDORE E KUJDESIT SHENDET. KORCE BLERJE DOKUMENTACIONI (SHTYPSHKRIME),UR.PROK.NR.38 DT.26.10.2021,FT.OF.DT.26.10.2021,P.V.FOND LIMIT DT.25.10.21,RAP.PERF.DT.02.11.2021,FAT.NR.65/2021 , F.H..NR.2,2/1 DT.08.11.2021 UB.42022
    Sp. Berati (0202) RAMA - GRAF Berat 237,600 2021-11-04 2021-11-09 67210130642021 Blerje dokumentacioni 1013064 Spitali Rajonal Berat shtypshkrime ft nr 61 dt 19.10.2021 fl hyrje nr 152 dt 19.10.2021 kerkesa nr 3301 dt 31.08.2021 up nr 3435 prverbal bashkelidhur
    Sp. Berati (0202) RAMA - GRAF Berat 469,800 2021-11-04 2021-11-09 67110130642021 Blerje dokumentacioni 1013064 Spitali Rajonal Berat shtypshkrime ft nr 60 dt 15.10.2021 fl hyrje nr 146 dt 15.10.2021 kerkesa nr 3301 dt 31.08.2021 up nr 3435 prverbal bashkelidhur
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) RAMA - GRAF Elbasan 400,800 2021-11-05 2021-11-08 22210051362021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Baze materiale per thertore Up nr.29 dt 06.10.2021 NJf dt 08.10.2021 fat nr.62/2021 dt 20.10.2021 fh nr.31 dt 20.10.2021 PV marrje ne dorezim dt 20.10.2021
    Sp. Mirdite (2026) RAMA - GRAF Mirdite 190,680 2021-10-21 2021-10-22 31410130792021 Blerje dokumentacioni 1013079 DSHS shpenzime shtypshkrime fat nr 69 dt 05.10.20021 ser 48/2021 up nr 33 dt v27.08.2021
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 501,312 2021-10-19 2021-10-20 68210130162021 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 51/2021 dt 11.09.2021fh nr 56 dt 11.09.2021
    Administrata Kopshte Cerdhe (0808) RAMA - GRAF Elbasan 43,800 2021-10-15 2021-10-18 53521090082021 Blerje dokumentacioni Qendra Ekonomike e Arsimit shtypshkrime urdher i brenshem nr, 61 dt. 05.09.2021 uprokurimi nr, 31 dt08.09.2021 fature nr, 52 dt27.09.2021 fl hr nr80 dt, 27.09.2021
    Sp. Tropoje (1836) RAMA - GRAF Tropoje 119,760 2021-10-08 2021-10-11 18310130872021 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoje, material per funksionimin e pajisjeve te zyres, fatura nr.27, date 01.06.2021, flete-hyrje nr.8, date 01.06.2021.
    Bashkia Maliq (1515) RAMA - GRAF Korçe 42,960 2021-10-05 2021-10-06 64021680012021 Blerje dokumentacioni 2168001 BASHKIA MALIQ BLERJE SHTYPSHKRIME U.PROKURIMI NR.96 DT.13.08.2021,F.OFERTE DT.16.08.2021,PVERBAL FOND LIMIT DT.13.08.2021,P VERBAL DT 16,24.08.2021,FAT NR 46/2021 DT 24.08.2021,F.HYRJE NR 117 DT 24.08.2021,UB 41629
    Drejtoria Vendore e Policise Lezhe (2020) RAMA - GRAF Lezhe 55,848 2021-09-23 2021-09-24 33410160312021 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT VEND E POLIC LEZHE LIK FAT.49 DT.07.09.2021 ME U PROKUR NR.61 DT.20.08.2021,FTESE PER OFERT DT.25.08.2021,NJOF FITUES DT.25.08.2021,FHYRJE 26 DT.07.09.2021,PROC VERB NR.30 DT.07.09.2021 MATERIALE ZYRE
    Sp. Bulqize (0603) RAMA - GRAF Bulqize 216,000 2021-09-09 2021-09-10 19310130652021 Kancelari SPITALI BULQIZE 1013065 likujdim blerje shtypshkrime, UP nr.12 dt 23.08.2021, fat nr.47/2021 dt.29.08.2021, fh nr.45 dt 30.08.2021, pvmd dt.30.08.2021.
    Drejtoria Vendore e Policise Shkoder (3333) RAMA - GRAF Shkoder 42,720 2021-08-16 2021-08-18 23410160212021 Sherbime te printimit dhe publikimit 1016021sherbime printimi dhe publikimi, up 9 dt 24.03. 21,ftese of dt 24.03.21 njof fit app dt 01.04.21 ft 15/2021 dt 03.05.21,fh 9 dt 03.05.21 pcv dt 03.05.21 ub nr 1091 dt 02.08.2021 shkrese nr 4927 dt 13.08.2021
    Sp. Tropoje (1836) RAMA - GRAF Tropoje 147,600 2021-08-09 2021-08-10 13710130872021 Blerje dokumentacioni Sherbimi Spitalor Tropoje, blerje dokumentacioni, up nr.14, date 19.05.2021, app date21.05.2021, fat tat nr.26, date 26.05.2021, fh nr.7, date 27.05.2021.
    Gjykata e rrethit Durres (0707) RAMA - GRAF Durres 238,080 2021-07-23 2021-07-26 24110290152021 Blerje dokumentacioni 1029015 GJYKATA E RRETHIT GJYQESOR DURRES BL DOKUMENTACIONI FAT NR 36/2021 DT 07.07.2021
    Materniteti Tirane (3535) RAMA - GRAF Tirane 457,392 2021-07-09 2021-07-12 34710130502021 Shpenzime per prodhim dokumentacioni specifik 1013050 SUOGJ.M.Geraldie blerje shtypshkrime u.p nr 427/1 dt 27.05.2021 kont 427/3 dt 10.06.2021 ft 32/2021 dt 15.06.2021 fh 60-60/3 dt 15.06.2021 kont 8/1 date 13.01.2021 fat 19699/2021 dt 18.06.2021 fh 61 dt 18.06.2021
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) RAMA - GRAF Tirane 100,800 2021-06-18 2021-06-21 9910100972021 Sherbime te tjera 1010097 DPPPParave, lik botim rap vjetor,,urdh prok nr 7 dt 01.02.21,njof fit 9.2.21,kontrate 153/6 dt 23.02.21,fat 29/2021 dt 03.06.21,fl hyr nr 10 dt 03.06.21
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 120,000 2021-06-16 2021-06-17 42110130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil riparimi i sinjalistikes spitalore fat nr 31/2021 dt 14.06.2021 urdher drejt dt 14.06.2021
    Gjykata e rrethit TIrane (3535) RAMA - GRAF Tirane 372,631 2021-06-08 2021-06-10 33410290112021 Kancelari Gjykata Gjys Tr,lik shp kancelari, up nr 1664/3, dt 04.03.2021, njof kon nr 1664/4, dt 04.03.2021, kon nr 1664/21, ft nr 28/2021, dt 03.06.2021, fh nr 28/2021, dt 03.06.2021, pvmd dt 03.06.2021