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
    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
    Komisioni i Prokurimit Publik (3535) RAMA - GRAF Tirane 6,666 2020-02-19 2020-02-20 4910900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 521, dt 20.12.2019, vkpp 756, dt 05.12.2019
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 220,710 2020-02-19 2020-02-20 4410130232020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 blerje shtypshkrime up nr 65 dt 05.04.2019, fnjk nr 1369 dt 11.04.19, mk nr 1652 dt 10.05.19, fnjf app 19 dt 13.05.19,kon 48 dt 09.01.2020, ft nr 01 dt 09.01.2020 ser 85526251, fh nr 01 dt 09.01.2020, pcv dt 09.01.2020
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 7,440 2020-02-19 2020-02-20 4510130232020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 blerje shtypshkrime vazhdim kon nr 48 dt 09.01.2020, ft nr 02 dt 09.01.2020 ser 85526252, fh nr 02 dt 09.01.2020, pcv dt 09.01.2020
    Drejtoria Vendore e Policise Kukes (1818) RAMA - GRAF Kukes 79,980 2020-02-14 2020-02-17 2410160302020 Blerje dokumentacioni 1016030 DR.Vendore Policise Kukes blerje dokumentacioni fat nr 09seri85526259 dt 10.02.2020 upr nr 01dt 31.01.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) RAMA - GRAF Korçe 47,400 2020-01-20 2020-01-21 25110161052019 Blerje dokumentacioni 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE BLERJE DOKUMENTACION SPECIFIK UR.PROK.NR.23 DT.17.12.2019, FTESA OFERTE NR.24 DT.17.12.2019, P.VERBAL DT.17.12.2019;23.12.2019,FAT.NR.96 DHE F.HYRJE NR.17 DT.23.12.2019;DOK.SISTEMI
    Dogana Elbasan (0808) RAMA - GRAF Elbasan 18,000 2020-01-16 2020-01-17 19710100882019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010088 Dega e Doganes Elbasan materiale zyre urdher titullari nr.3241 fature nr, 94 seri 76556693
    Sp. Berati (0202) RAMA - GRAF Berat 265,404 2020-01-13 2020-01-14 84810130642019 Blerje dokumentacioni 1013064 Spitali 1013064, u prok 4306 dt 24.10.2019 p verbal dt 25.10.2019 fat nr 91 dt 06.12.2019 shypshkrime
    Sp. Berati (0202) RAMA - GRAF Berat 155,652 2019-12-24 2019-12-27 81810130642019 Blerje dokumentacioni 1013064 Spitali 1013064, u prok nr 4306 dt 24.10.2019 p verbal dt 25.10.2019 fat nr 02.12.2019 shtypshkrime
    Sp. Berati (0202) RAMA - GRAF Berat 108,360 2019-12-20 2019-12-23 81710130642019 Blerje dokumentacioni 1013064 Spitali 1013064, up nr 4306 dt 24.10.2019 p verbal dt 25.10.2019 fat nr 85 dt 25.11.2019 shtypshkrime
    Sp. Berati (0202) RAMA - GRAF Berat 130,668 2019-12-20 2019-12-23 81610130642019 Blerje dokumentacioni 1013064 Spitali 1013064, up nr 4306 dt 24.10.2019 p verbal dt 25.10.2019 fat 80 dt 22.11.2019 shtypshkrime
    Drejtoria Vendore e Policise Lezhe (2020) RAMA - GRAF Lezhe 31,487 2019-12-20 2019-12-23 47610160312019 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 87 DT 03.12.2019,URDHER PROK NR 92 DT 13.11.2019, NJ FITUESI DT 20.11.2019,F HYRJE NR 45 DT 03.12.2019,PV NR 63 DT 03.12.2019