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 Universitar i Traumes (3535) RAMA - GRAF Tirane 524,280 2019-12-16 2019-12-18 106710171382019 Shpenzime per prodhim dokumentacioni specifik 1017138 SUT 2019 Lik dokumentacion specifik (kartela mjekesore,fizioterapie etj)up 42 dt 28.5.19, nj.fitues 21.11.19, ft 76556692 dt 12.12.19, fh 3. dt 12.12.19
    Komisioni i Prokurimit Publik (3535) RAMA - GRAF Tirane 20,819 2019-12-13 2019-12-16 44510900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 1090001,KPP,466-kthim i tr op ek, ub 467, dt 12.11.2019, vkpp 686, dt 30.10.2019
    Sp. Berati (0202) RAMA - GRAF Berat 158,004 2019-11-19 2019-11-21 78610130642019 Blerje dokumentacioni Spitali 1013064, u prok nr 4306 dt 24.10.2019 p verbal dt 25.10.2019 fat 75 dt06.11.2019 shtypshkrime
    Sp. Berati (0202) RAMA - GRAF Berat 103,512 2019-11-19 2019-11-21 78910130642019 Blerje dokumentacioni Spitali 1013064, u prok nr 4306 dt 24.10.2019p verbal dt 25.10.2019 fat nr 78 dt 15.11.2019 shtypshkrime
    Administrata Qendrore SHKP (3535) RAMA - GRAF Tirane 598,560 2019-11-15 2019-11-19 25110101792019 Blerje dokumentacioni 1010179 Dr Pergj Sherbimit Komb te Punesimit bl dokum.up 13 dt 26.8.2019 ft of 26.8.2019 njf 2.9.2019 pv md 12.9.2019 ft 60 dt 12.9.2019 ser 76556659 fh 7 dt 12.9.2019 fh 8 dt 17.10.2019
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) RAMA - GRAF Tirane 54,000 2019-11-06 2019-11-08 10110061612019 Blerje dokumentacioni 10061612019 AQTN dosje arkivi up 8 dt 07.10.2019 ft 76556669 dt 24.10.2019 fh 9 dt 24.10.2019
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 449,506 2019-11-06 2019-11-07 75810130162019 Libra dhe publikime profesionale 1013016 Spitali i Rrethit Shtypshkrime Marrv.kuader.Kont.nr.305/1 dt.6.2.2019 fat.nr.71 dt.25.10.2019 seri 76556670 fh.nr.76 dt.25.10.2019
    Sherbimi i Avokatures se Shtetit (3535) RAMA - GRAF Tirane 163,200 2019-10-28 2019-10-29 35910870332019 Shpenzime per prodhim dokumentacioni specifik 1087033, Avokatura e Shtetit, blerje dosje fashikuj up nr 21 date 01.10.2019 app date 03.10.2019 fat nr 68 date 11.10.2019 sr 76556667 fh nr 22 date 11.10.2019
    Gjykata e rrethit Korce (1515) RAMA - GRAF Korçe 92,280 2019-10-22 2019-10-23 27810290232019 Blerje dokumentacioni 1029023 GJYKATA E RRETHIT KORCE BLERJE DOKUMENTACIONI U.PROK NR.28 DT 16.09.2019,FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 16.09.19,P.V VLERES.DT 18 09.2019,P V MARR NE DOREZIM DT 25 09 2019 FAT.NR.65 DT 25 09 19 F.H..10 DT 25.09.19, U B 37196
    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