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
    Dega e Kujdesit Paresor Lezhe (2020) RAMA - GRAF Lezhe 13,200 2019-10-16 2019-10-17 18110130112019 Blerje dokumentacioni NJES VENDORE E KUJDES SHENDETS LEZHE LIK FAT.66 DT.01.10.2019,FHYRJE NR.28 DT.01.10.2019,PROC VERB KOLAUD DT.01.10.2019 BLERJE DOKUMENTACION
    Bashkia Pogradec (1529) RAMA - GRAF Pogradec 30,000 2019-10-16 2019-10-17 76121360012019 Blerje dokumentacioni 2136001 Bashkia Pogradec lik Blerje shtypshkrime,Ur prok nr.43+Ftesa of dt 30.09.2019,Klasif Perf+Nj fituesi APP dt 04.10.2019,Fat nrs.76556666+Fl hyrja nr.19+AKMD dt 08.10.2019
    Bashkia Kavaja (3513) RAMA - GRAF Kavaje 50,000 2019-09-12 2019-09-13 152821180012019 Blerje dokumentacioni BASHKIA KJ SA LIKUIDOJME BLERJE DOKUMENTACIONI UP 32 DT 21.06.2019 FAT 55 DT 28.06.2019 SERI 76556653 FH 30-32 DT 28.06.2019 OFERTAT,PROCV DT 01.07.2019,URDHER 128 DT 01.07.2019
    Bashkia Kavaja (3513) RAMA - GRAF Kavaje 83,170 2019-09-12 2019-09-13 152721180012019 Blerje dokumentacioni BASHKIA KJ SA LIKUIDOJME BLERJE DOKUMENTACIONI UP 32 DT 21.06.2019 FAT 55 DT 28.06.2019 SERI 76556653 FH 30-32 DT 28.06.2019 OFERTAT ,PROCV DT 01.07.2019 URDHER 128 DT 01.07.2019
    Universiteti Korce (1515) RAMA - GRAF Korçe 143,700 2019-08-20 2019-08-21 26210110462019 Shpenzime per prodhim dokumentacioni specifik 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE DOKUMENTACION,SHTYPSHKRIME FAT.NR.57 DT.26.07.2019;F.HYRJE NR.32 DT.26.07.2019;UPROKURIMI NR.382 DT.12.07.2019;F.OFERTE DT.12.07.2019;P.VERBAL DT.09;12;26.07.2019;UB 36744;DOK.SISTEMI
    Dega e Kujdesit Paresor Lezhe (2020) RAMA - GRAF Lezhe 38,820 2019-08-16 2019-08-20 14210130112019 Blerje dokumentacioni 1013011 DREJT E SHENDETS LIK PJESERISHT FAT NR 56 DT 08.08.2019,URDHER RPOK NR 9 DT 26.03.2019,PV DT 19.03.2019,F HYRJE NR 21 DT 10.08.2019,AKT KOLAUDIM DT 08.08.2019 BLERJE DOKUMENTACIONI
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 804,909 2019-07-16 2019-07-17 44210130162019 Libra dhe publikime profesionale 1013016 Spitali i Rrethit Shtypshkrime Marrv.kuader.Kont.nr.305/1 dt.6.2.2019 fat.nr.54 dt.26.6.2019 seri 76556652 fh.nr.48,49 dt.26.6.2019
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 540,000 2019-07-11 2019-07-12 69521090012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan botimi i gazetes Almanak te Bashkise El, up 2913 dt 10.4.2019,vendim 2913/9 dt 28.5.2019, kontrate 31.5.2019, fh 23,24 dt 21.6.2019, fature 66303999,6630400
    Instituti i Riedukimit te te Miturve Kavaje (3513) RAMA - GRAF Kavaje 4,800 2019-07-03 2019-07-04 9010140992019 Blerje dokumentacioni INSTITUTI TE MITURVE LIK FAT NR 45 DT 06.06.2019 SERI 66303993 BLERJE SHTYPSHKRIM TE UP NR 10 DT 29.05.2019
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 160,661 2019-06-27 2019-06-28 30710130232019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shtypshkrime lidhur me ublerjen 19986 ft 48 dt 10.06.2019 ns 66303995 fh 7 dt 10.06.2019 pv 10.06.2019
    Dega e Kujdesit Paresor Lezhe (2020) RAMA - GRAF Lezhe 105,840 2019-06-18 2019-06-19 10410130112019 Blerje dokumentacioni DREJT E SHENDETS LEZHE LIK FAT.49 DT.10.06.2019,URDH PROK NR.9 DT.26.03.2019,PROC VERB DT.19.03.2019,FHYRJE 21 DT.10.06.2019,PROC VER KOLUD DT.10.06.2019,NJOF FITUES DT.24.05.2019 BLERJE DOKUMENTACION
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 740,652 2019-06-14 2019-06-17 28510130232019 Furnizime dhe materiale te tjera zyre dhe te pergjishme UP65 dt 05.04.2019NJko11.04.2019NJF APP15.04.2019FNJF 158 dt 06.05.2019Draft marvesh 1652 dt 10.05.2019kon 1654dt 10.05.2019-31.12.2019 ft 66303987/66303989/3990 dt 16.05.2019 fh 16.05.2019
    Spitali Psikiatrik Elbasan (0808) RAMA - GRAF Elbasan 216,048 2019-06-13 2019-06-14 15310130592019 Blerje dokumentacioni 1013059 Spitali Psikiatrik blerje dekumentacioni UP 45 18.04.2019 pcv 24.04.2019 fat 34 17.05.2019 seri 66303985 seri 66303985 fh 26 17.05.2019
    Spitali Fier (0909) RAMA - GRAF Fier 43,320 2019-06-12 2019-06-13 41110130172019 Blerje dokumentacioni SHTYPSHKRIME PER SPITALIN FIER FAT 25 DT 03/04/2019 SERI 66303976
    Spitali Fier (0909) RAMA - GRAF Fier 74,460 2019-06-12 2019-06-13 41010130172019 Blerje dokumentacioni SHTYPSHKRIME PER SPITALIN FIER FAT 254 DT 03/04/2019 SERI 66303975
    Spitali Fier (0909) RAMA - GRAF Fier 256,068 2019-06-12 2019-06-13 41210130172019 Blerje dokumentacioni SHTYPSHKRIME PER SPITALIN FIER FAT 29 DT 08/04/2019 SERI 66303980
    Spitali Fier (0909) RAMA - GRAF Fier 304,020 2019-06-12 2019-06-13 40910130172019 Blerje dokumentacioni SHTYPSHKRIME PER SPITALIN FIER FAT 409 DT 03/04/2019 SERI 66303974
    Bashkia Corovode (0232) RAMA - GRAF Skrapar 64,020 2019-06-06 2019-06-10 48321390012019 Blerje dokumentacioni 2139001 U-blerje 7464 Fature nr.31 seri 66303982 dt.29.04.2019"Blerje dokumentacioni per vitin 2019"Urdher -prokurimi nr.13 dt.18.04.2019 nr.1204 Prot Bashkia SKRAPAR
    Spitali Fier (0909) RAMA - GRAF Fier 97,800 2019-05-27 2019-05-28 31010130172019 Blerje dokumentacioni SHTYPSHKRIME PER SPITALIN FIER FAT 16 DT 25/03/2019 SERI 66303967
    Spitali Fier (0909) RAMA - GRAF Fier 54,480 2019-05-27 2019-05-28 30910130172019 Blerje dokumentacioni SHTYPSHKRIME PER SPITALIN FIER FAT. 22 DT 28/03/2019 SERI 66303973