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.
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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 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
    Spitali Gjirokaster (1111) RAMA - GRAF Gjirokaster 427,500 2019-05-21 2019-05-22 29510130182019 Blerje dokumentacioni 1313018 SPITALI Gj. Shtypshkrime, fatura nr. 27,dt. 04.04.2019, seria 66303978.Flete hyrje nr. 12, dt.04.04.2019.Kontrate nr. 342/1, dt.04.04.2019.Urdher prokurimi nr. 69, dt. 18.03.2019.
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 1,000,020 2019-05-21 2019-05-22 47721090012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan blerje shtypshkrime, up 2932 dt 9.5.18,vendim 2932/4 dt 31.5.18,pv 23.5.18,kontrate 5.6.18 fsture 66303909 fh 15 dt 27.8.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) RAMA - GRAF Gjirokaster 87,420 2019-05-21 2019-05-22 16710160282019 Blerje dokumentacioni 1016028 Drej.vendore e Policise Gj. Blerje dokumentacioni,fatura nr. 30, dt. 25.04.2019, nr.serie 66303981.Urdher prokurimi nr. 14, dt.15.04.2019,ftese per oferte.Flete hyrje nr. 8, dt. 25.04.2019.
    Sp. Bulqize (0603) RAMA - GRAF Bulqize 407,808 2019-05-09 2019-05-10 10010130652019 Kancelari Spitali Bulqize (1013065) likujdim furnitorin Rama Graf per PO st. nr.5264, UP nr.08 dt.23.04.2019,fat nr.32 dt.03.05.2019 seri nr.66303983, fh nr.09 dt.03.05.2019, PVMD dt.03.05.2019.
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 734,400 2019-04-15 2019-04-16 32821090012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan " Botim i gazetes Almanak '' UP 4324 29.06.2018 pcv 13.07.2018 vend 24.07.2018 kontr 27.07.2018 fat 83 12.12.2018 seri 66303934 fh 32 12.12.2018
    Bashkia Maliq (1515) RAMA - GRAF Korçe 155,100 2019-03-19 2019-03-20 12521680012019 Blerje dokumentacioni 2168001 BASHKIA MALIQ SHPENZIME BLERJE DOKUMENTACIONI U.PROKURIMI NR 105 DT 12.12.2018;F.OFERTE DT.12.12.2018;P.VERBAL DT 13;14.12.2018 FAT NR.89 DT 21.12.2018;F.HYRJE NR.96;96/1 DT.21.12.2018;DOK.SISTEMI
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 446,340 2019-03-13 2019-03-15 43410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-shtypshkrime sipas kontrates ne vazhdim nr5473/4 dt 31.12.2018,fat nr 13 seri 66303964 dt 26.02.2019 fh nr 9 dt 26.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 77,880 2019-03-06 2019-03-07 35610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shtypshkrime sipas kontrates ne vazhdim nr 5473/4 dt31.12.2018 fat nr12 seri66303963dt 20.02.2019 fh nr 7 dt 20.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 650,280 2019-03-06 2019-03-07 35710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shtypshkrime sipas kontrates ne vazhdim nr 5473/4 dt31.12.2018 fat nr11 seri66303962dt 20.02.2019 fh nr 6 dt 20.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 556,440 2019-02-25 2019-02-26 25710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shtypshkrime kontrate ne vazhdim nr 5473/4 dt 31.12.2018 fat nr8 seri66303959 dt 07.2.2019.fh nr3 dt7.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 34,536 2019-02-25 2019-02-26 26210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shtypshkrime kontrate ne vazhdim nr 5473/4 dt 31.12.2018 fat nr10 seri66303961 dt 11.2.2019.fh nr4 dt 11.2.2019