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 82,937,256.00 318 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
    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
    Sp. Tropoje (1836) RAMA - GRAF Tropoje 30,000 2020-12-03 2020-12-04 18810130872020 Te tjera materiale dhe sherbime speciale Sherbimi Spitalor Tropoje, blerje dokumentacioni, up nr.21, date 13.10.2020, app date 19.10.2020, fat tat nr.75, 92, date 26.10.2020.
    Sp. Pogradec (1529) RAMA - GRAF Pogradec 49,308 2020-11-17 2020-11-18 41710130822020 Blerje dokumentacioni 1013082 Spitali Pogradec lik blerje dokumentacioni, Kontr.nr.67 dt.09.10.2020,Fat nr.85526318 +FH nr.18+PVM dorezim dt.14.10.2020
    Sp. Skrapar (0232) RAMA - GRAF Skrapar 182,400 2020-11-17 2020-11-18 22610130852020 Blerje dokumentacioni 1013085 U-Blerje nr.7941 Fature nr.76 seri 85526325 dt.03.11.2020 U-Prok.nr.19 dt.26.10.2020 Njoftim fituesi CN/38348/10272020 F-Hyrje nr.12 PVK dt.03.11.2020 "Blerje dokumentacioni"Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Mirdite (2026) RAMA - GRAF Mirdite 239,226 2020-11-13 2020-11-17 22910130792020 Blerje dokumentacioni 1013079 DSHS shpenzime STYPSHKRIME FAT NR SER 85526306 DT 10.11.2020 PV DT 10.09.2020 UP 34 DT 26.08.2020 FTESE PER OFERTE DT 26.08.2020
    Gjykata e rrethit TIrane (3535) RAMA - GRAF Tirane 814,320 2020-11-13 2020-11-16 47210290112020 Blerje dokumentacioni 1029011 Gjykata. Rrethit.Gjyqesor ,lik shtypshkrime urdh prok nr 7 dt 15.06.20,njoft fit 3706/40 dt 20.10.2020,kontr 3706/45 dt 28.10.20,fatnr 79 dt 6.11.2020 seri 85526328,fl hyr nr 79 dt 6.11.2020
    Bashkia Kavaja (3513) RAMA - GRAF Kavaje 77,220 2020-11-11 2020-11-12 202821180012020 Blerje dokumentacioni BASHKIA KAVAJE SA LIKUIDOJME BLERJE DOKUMENTACIONI UP 44 DT 12.10.2020 KERKESE 4180 DT 14.10.2020 FAT 74 DT 19.10.2020 SERI 85526322 FH 40 DT 19.10.2020
    Sp. Tropoje (1836) RAMA - GRAF Tropoje 119,766 2020-10-28 2020-10-30 14810130872020 Blerje dokumentacioni Sherbimi Spitalor Tropoje, kancelari, procesverbal marrje dorezim date 30.03.2020, fat tat nr.23, date 30.03.2020, fh nr.5, date 30.03.2020.
    Spitali Kukes (1818) RAMA - GRAF Kukes 354,720 2020-10-27 2020-10-28 53110130202020 Blerje dokumentacioni 1013020 Spitali dety te prapamb nr ditarit 22495 kartela mjeksore Up nr 31 dt 07.07.2020 fat nr 43,44 seria 85526292/1 dt 15.07.2020fh nr 15 dt 15.07.2020
    Sp. Berati (0202) RAMA - GRAF Berat 214,080 2020-10-13 2020-10-19 59910130642020 Blerje dokumentacioni Spitali 1013064,kontrate 2589 dt 20.07.2020 shtypshkrime spitalore fat 64 dt 28.09.2020 seri 85526312
    Qendra Sociale Balashe Elbasan (0808) RAMA - GRAF Elbasan 48,000 2020-10-08 2020-10-09 19421090172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109017 Qendra Sociale Balashe materiale te pergjithshme up nr,12 pverbal dt. 01.10.2020 fature nr, 66 seri 85526314 fl hr nr, 10 dt. 01.10.2020
    Qendra e Publikimeve zyrtare (3535) RAMA - GRAF Tirane 266,400 2020-09-25 2020-09-28 16110140452020 Shpenzime per prodhim dokumentacioni specifik 1014045 QBZ 2020, botim i vjetarit statistikor up nr 39/1 date 02.09.2020 njof fit 14.09.2020 fat sr 85526311 date 22.09.2020 fh nr 110 date 22.09.2020
    Bashkia Prenjas (0821) RAMA - GRAF Librazhd 435,000 2020-09-21 2020-09-23 54421530012020 Te tjera materiale dhe sherbime speciale B,PRRENJAS,LIK.FAT.NR.57 DATE 03.09.2020 KONTRATE NR.43 DATE 02.09.2020, BLERJE KONTRATA DHE FATURA UJI.
    Sp. Berati (0202) RAMA - GRAF Berat 295,560 2020-09-17 2020-09-21 54810130642020 Blerje dokumentacioni Spitali 1013064kontrate 2589 dt 20.07.2020 shtypshkrime spitalore fat 56,55, dt 28.08.2020 seri 85526304 85526302
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 392,148 2020-09-15 2020-09-16 64410130162020 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 36 seri 85526284 fh nr 29
    Sp. Berati (0202) RAMA - GRAF Berat 196,440 2020-09-10 2020-09-16 53510130642020 Blerje dokumentacioni Spitali 1013064u prok 2401 dt 09.07.2020 p verbal dt 17.07.2020 fat 49 51 52 dt 14.08.2020 seri 85526297,8552629985526,300shtypshkrime
    Drejtoria Vendore e Policise Fier (0909) RAMA - GRAF Fier 28,800 2020-09-11 2020-09-14 29610160272020 Shpenzime per prodhim dokumentacioni specifik Dr e Policise Fier 1016027 up 28 dt 18.8.2020,fo 19.8.2020,njf 19.8.2020,fd 53,seri 85526301,fh 14 dt 24.8.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) RAMA - GRAF Gjirokaster 41,712 2020-08-27 2020-08-28 26010160282020 Blerje dokumentacioni 1016028 Policia Gjirokaster blerje dokumentacioni fat nr 46 dt 03.08.2020 nr ser 85526294 fh nr 32 dt 05.08.2020 up nr 40 dt 24.07.2020 ftese oferte
    Dega e Kujdesit Paresor Lezhe (2020) RAMA - GRAF Lezhe 5,400 2020-08-21 2020-08-24 15710130112020 Blerje dokumentacioni NJESIA VEND E KUJD SHENDETS LIK FAT 18.06.2020,FHYRJE NR.36 DT.18.06.2020,PROC VERB KOLAUDIMI 18.06.2020 BLERJE DOKUMENTACIONI