Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    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