Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 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
    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
    Sp. Berati (0202) RAMA - GRAF Berat 224,760 2020-08-12 2020-08-18 48010130642020 Blerje dokumentacioni Spitali 1013064 kontrate 2589 dt 20.07.2020 shtypshkrime spitalore fat 47 dt 06.08.2020 seri 85526295
    Dogana Pogradec (1529) RAMA - GRAF Pogradec 221,940 2020-08-06 2020-08-07 8010100832020 Blerje dokumentacioni 1010083 Dega e Doganes Pogradec,Blerje dokumentacion,UP nr 3 887 prot+FO 887/1 dt.15.07.2020,RVO dt.17.07.2020,NjF nga APP 21.07.2020,PV-Komisioni 596/3 prot+fat 85526293+FH nr 23 dt.27.07.2020
    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