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
    Dogana Kapshtice (1505) RAMA - GRAF Devoll 26,640 2020-07-13 2020-07-14 7010100852020 Blerje dokumentacioni DOGANA KAPSHTICE PAGES EPER BLREJE DOKUMENTACION SHTYPSHKRIME UR PROK 5 DT 25.06.2020 NR FAT 42 DT 02.07.2020
    Dogana Kapshtice (1505) RAMA - GRAF Devoll 87,840 2020-06-18 2020-06-19 5610100852020 Blerje dokumentacioni DOGANA KAPSHTICE PAGESE PER BLERJE SHTYPSHKRIME URDH PROK 3 DT 05.05.2020 NR FAT 35 DT 26.05.2020
    Sp. Tropoje (1836) RAMA - GRAF Tropoje 144,000 2020-05-21 2020-05-22 6110130872020 Blerje dokumentacioni Sherbimi Spitalor Tropoje, blerje dokumentacioni mars 2020, up nr.6, date 03.03.2020, app date 05.03.2020, fat tat nr.18, date 11.03.2020, flete hyrje nr.2, date 11.03.2020.
    Sp. Bulqize (0603) RAMA - GRAF Bulqize 693,600 2020-05-13 2020-05-14 7410130652020 Kancelari SPITALI BULQIZE(1013065) likujdim furnitorin Rama Graf, per blerje kancelari e shtypshkrime, UP nr.06 dt.23.04.2020, fat nr.31 dt.04.05.2020, seri 85526279, fh nr.10 dt.04.05.2020, pvmd dt.30.04.2020.
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 362,414 2020-05-06 2020-05-07 30110130162020 Libra dhe publikime profesionale 1013016 Spitali Rrethit medikamente fat seri 85526272 pv dt 31.03.2020 kont nr 535 dt 09.03.2020 vend nr 16 dt 28.02.2020 fh nr 22
    Dega e Kujdesit Paresor Lezhe (2020) RAMA - GRAF Lezhe 6,000 2020-04-28 2020-04-29 6610130112020 Blerje dokumentacioni NJES VENDORE KUJDES SHENDETS LEZHE LIK FAT.26 DT.15.04.2020,FHYRJE 15 DT.15.04.2020,PROC VERB KOLUD DT.15.04.2020 BLERJE DOKUMENTACION
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 186,408 2020-04-23 2020-04-24 15210130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM SHTYPSHKRIME PER FAT NR 25 DATE 07.04.2020,FH NR 22 DATE 07.04.2020,UP NR 14 DATE 05.03.2020
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 129,612 2020-04-23 2020-04-24 15110130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM SHTYPSHKRIME,PER FAT NR 22 DATE 27.03.2020,FH NR 18DATE 27.03.2020,UP NR 14 DATE 05.03.2020.
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 141,180 2020-04-23 2020-04-24 15010130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM SHTYPSHKRIME PER FATUREN NR 20 DATE 21.03.2020,FH NR 16,17 DATE 21.03.2020,UP NR 14 DATE 06.03.2020.
    Bashkia Patos (0909) RAMA - GRAF Fier 35,820 2020-04-22 2020-04-23 15421120012020 Kancelari Bashkia Patos 2112001 kancelari UP.13 dt.28.1.2020 FO.29.01.2020 VP.06.2.2020 fat.8 seri 85526258 fh.19
    Dega e Kujdesit Paresor Elbasan (0808) RAMA - GRAF Elbasan 92,928 2020-04-21 2020-04-22 6710130062020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013006 Sherbimi Paresor materiale shtypshkrime Up nr 4 dt 09.03.2020 Ft nr 19 seri 85526267 fh nr 3/1 3/2
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) RAMA - GRAF Tirane 219,120 2020-04-03 2020-04-06 7510131042020 Shpenzime per prodhim dokumentacioni specifik 1013104 SUT furniz doc vazhdim kontr 87/14 dt 22.01.2020 ft 85526261 dt 17.02.2020 fh 6 dt 17.02.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) RAMA - GRAF Tirane 226,860 2020-04-03 2020-04-06 7610131042020 Shpenzime per prodhim dokumentacioni specifik 1013104 SUT furniz doc vahdim kontr 87/14 dt 22.01.2020 ft 85526253 dt 28.01.2020 fh 2 dt 28.01.2020
    Sp. Permet (1128) RAMA - GRAF Permet 85,428 2020-03-26 2020-03-30 5310130812020 Blerje dokumentacioni SPITALI PERMET SHTYPESHKRIME FAT NR 16 NR SER 85526264 DT 24.02.2020 FH NR 5,6 DT 24.02.2020 U PROK NR 1 DT 17.02.2020 NJOFTI FITUESI DT 19.02.2020
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 38,580 2020-03-19 2020-03-25 14710130232020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 blerje shtypshkrime vazhdim ko nr II 48 dt 09.01.2020, ft nr 17 dt 26.02.2020 ser 85526265,fh nr 05+pcv dt 26.02.2020
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 212,136 2020-03-12 2020-03-17 12010130232020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 blerje shtypshkrime vazhdim kon nr 48 dt 09.01.2020, ft nr 15 dt 19.02.2020 ser 85526263, fh nr 03/04 dt 19.02.2020, pcv dt 19.02.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) RAMA - GRAF Tirane 271,944 2020-03-06 2020-03-09 5610131042020 Shpenzime per prodhim dokumentacioni specifik 1013104 Spitali Univesitar i Traumes furnizim dok specifik vazhdim kont 87/14 dt 22.01.2020 ft 85526260 dt 11.02.2020 fh 5 dt 11.02.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) RAMA - GRAF Tirane 350,700 2020-03-05 2020-03-06 5410131042020 Shpenzime per prodhim dokumentacioni specifik 1013104 SUT furniz doc vahdim kontr 87/14 dt 22.01.2020 ft 85526257 dt 03.02.2020 fh 4 dt 03.02.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) RAMA - GRAF Tirane 176,400 2020-02-25 2020-02-27 3410131042020 Shpenzime per prodhim dokumentacioni specifik 1013104 Spitali Univesitar i Traumes furnizim dok specifik, kont 87/14, dt 22.01.2020, ft nr 6, dt 29.01.2020, seri 85526256, fh 3, dt 29.01.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) RAMA - GRAF Tirane 283,500 2020-02-25 2020-02-27 3310131042020 Shpenzime per prodhim dokumentacioni specifik 1013104 Spitali Univesitar i Traumes furnizim dok specifik, kont 87/14, dt 22.01.2020, ft nr 4, dt 28.01.2020, seri 85526254, fh 2, dt 28.01.2020