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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RAMA - GRAF All 82,937,256.00 318 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 735,240 2019-02-19 2019-02-20 19410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-shtypshkrime,kontrate nr 5473/4 dt 31.12.2018.shkresa MB nr 6/43 dt 18.10.2018 fat nr 2 seri 66303952 dt 30.01.2019,fh nr 2 dt 30.01.2019
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 702,552 2019-02-11 2019-02-12 4810130162019 Libra dhe publikime profesionale 1013016 Spitali i Rrethit Shtypshkrime Marrv.kuader.Kont.nr.305/1 dt.6.2.2019 fat.nr.6 dt.7.2.2019 seri 66303956 fat.nr.5 dt.7.2.2019 seri 66303955 fh.nr.13 dt.7.2.2019
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 51,460 2019-02-11 2019-02-12 11121090012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan botimi i gazetes Almanak i Bashkise Elbasan, up 5037 dt 16.6.2017,vendim 5037 dt 20.7.2017,pv 12.7.2017,kontrate 26.7.2017,fature 56109995,fh 11 dt 26.6.2018,akt konf 1150/1 dt 23.6.2017
    Reparti Ushtarak Nr.6640 Tirane (3535) RAMA - GRAF Tirane 747,600 2018-12-28 2019-01-08 38310170882018 Blerje dokumentacioni 1017088 Rep.Usht 6640 Blerje dokumentacion up nr 204 date 18.12.2018 njof fit 20.12.2018 fat nr 90 date 27.12.2018 sr 66303941 fh nr 1 date 27.12.2018
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 682,940 2018-12-27 2019-01-07 121521090012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan botim i gazetes Almanak per vitin 2017 Up nr 5037 dt 16.06.2017 Pv dt 12.07.2017 vendim nr 5037 ft nr 47 seri 56109995 fh nr 11 dt 26.06.2018