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

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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
    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
    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