Treasury Transactions 2015-2018

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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
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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 52,996,674.00 249 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
    Bashkia Fier (0909) RAMA - GRAF Fier 441,240 2018-07-19 2018-07-20 51321110012018 Blerje dokumentacioni SHTYPSHKRIME PER BASHKIN FIER FAT 41 DT 04/05/2018 SERI 56109989
    Drejtoria Vendore e Policise Durres (0707) RAMA - GRAF Durres 207,600 2018-06-27 2018-06-28 21010160252018 Shpenzime per prodhim dokumentacioni specifik 1016025 DREJT POLICISE 0707 BLERJE SHTYPSHKRIME URDH PROK 50 DT 08.06.2018 FATURA 46 DT 18.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 418,587 2018-06-18 2018-06-19 88510130492018 Blerje dokumentacioni 1013049- QSUT, Shtypshkrime, Kont ne vazhdim nr 182/4 dt 5.3.18, ft s 56109992 dt 17.5.18, fh n 3,4,5,6,7,8,9 dt 17.5.18, Akt Kolaudim dt 17.5.18
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 473,400 2018-06-11 2018-06-12 29610130162018 Libra dhe publikime profesionale 1013016 Spitali Civil shtypshkrimeu-p nr. 14 dt. 13,02,2018p-v vendim fature nr. 45 dt. 22.05.2018 seri 56109993
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 126,600 2018-06-11 2018-06-12 85210130492018 Blerje dokumentacioni 1013049- QSUT, -602, Shtypshkrime, Vendim miratimi nr 182/2 dt 5.3.18, amend kont nr 182/4 dt 5.3.18, ft s 56109991 dt 11.5.18, fh n 2 dt 11.5.18 akt kolaud dt 11.5.18
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 659,460 2018-05-21 2018-05-22 4811090012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan shtypshkrime Up nr 5041 vendim nr 5041/5 dt 07.07.2017 PV dt 29.06.2017 kontrate dt 11.07.2017 ft nr 92 seri 48482509 fh nr 27
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 315,720 2018-05-15 2018-05-16 42821090012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan shtypshkrime Up nr 5041 Pv dt 29.06.2017 Kontrate dt 11.07.2017 ft nr 107 seri 48482524 fh nr33 ft nr 93 seri 48482510 fh nr 28 ft nr 93 seri 48482510 fh 28 ft nr 96 seri 48482513 fh 29
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 348,000 2018-05-10 2018-05-11 40321090012018 Shpenzime per prodhim dokumentacioni specifik Bashkia Elbasan blerje pulla up nr 7858 vendim nr 7858/4 ft nr 128 fh nr 39 kontrate dt 30.10.2017
    Sp. Gramsh (0810) RAMA - GRAF Gramsh 202,020 2018-05-08 2018-05-09 14710130692018 Blerje dokumentacioni 1013069 up nr.19 date 12.04.2018,ftese per ofert dt 16.04.2018,klasifikimi perfundimtar,njoftimi fituesit,fat nr.38 date 17.04.2018,flet hyrje nr.30 date 17.04.2018
    Sp. Mat (0625) RAMA - GRAF Mat 503,640 2018-04-26 2018-04-27 5710130782018 Kancelari Spitali Mat(1013078) Lik. Kancelari Fat. tat. nr. 29 dt 23.02.2018 U-Prok. Nr. 3 dt 13.02.2018 Klasifikm Perfund. Sistemi
    Dega e Kujdesit Paresor Korce (1515) RAMA - GRAF Korçe 108,420 2018-04-23 2018-04-24 7910130092018 Blerje dokumentacioni 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE BLERJE DOKUMENTACION UP NR.131 DT.06.03.2018,FTESE PER OFERTE DT.06.03.2018,PVVO DT.29.03.2018, FAT NR.35 DT.03.04.2018 FH NR.2,3,4,5,6,7 DT.03.04.2018,UB NR.32982 DT.23.04.2018
    Spitali Gjirokaster (1111) RAMA - GRAF Gjirokaster 372,660 2018-04-17 2018-04-19 11410130182018 Blerje dokumentacioni 1013018 SPITALI GJ SHTYPSHKRIME FAT NR 32 DT 12.03.2018 NR SER 56109980 FH NR 8-9-10-11-12 DT 12.03.2018 UP NR 186 DT 28.02.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR KONTR 184/4 DT 08.03.2018
    Spitali Korce (1515) RAMA - GRAF Korçe 168,480 2018-03-23 2018-03-26 14210130192018 Blerje dokumentacioni 1013019 SPITALI KORCE SHTYPSHKRIME KONTRATE SHTESE NR.139 DT.23.01.2018;U.PROKURIMI 12 DT.23.01.2018;FAT.NR.08;13 DT.10.02.2018;F.HYRJE NR.01;02 DT.10.02.2018;UBLERJE 32482
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 76,800 2018-03-12 2018-03-13 19521090012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan blerje fletpalosje Up nr 9024 dt 09.11.2017 Pv nen 100000 ft nr 135 seri 56109904 fh nr 46
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 197,014 2018-03-08 2018-03-09 9610130232018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Shkoder shtypshkrime up nr 6 dt 08.02.2018, amendim kon nr 558 dt 08.02.2018, ft nr 56109959/56109960+fh nr 1/2+pcv dt 08.2.18,ft nr 56109962/56109963+fh nr 3/4+pcv dt 13.02.2018
    Spitali Vlore (3737) RAMA - GRAF Vlore 264,480 2018-02-27 2018-02-28 6610130242018 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME, SHTESE KONTR NR. 243, DT. 22.01.2018, FAT NR. 6, DT. 22.01.2018, SERIA 56109954, FH NR. 22, DT. 22.01.2018
    Drejtoria Vendore e Policise Kukes (1818) RAMA - GRAF Kukes 99,540 2018-02-26 2018-02-27 3710160302018 Blerje dokumentacioni 1016030 Dr.Vendore.Policise Kukes bl dokumentacioni fat 24-28 dt 21.02.2018 seri 56109972,9973,9974,9975,9976 upr nr 02 dt 12.02.2018
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 311,187 2018-02-21 2018-02-22 7010130162018 Libra dhe publikime profesionale 1013016 Spitali Civil Shtypshkrime up.nr.28 dt,17.1.2018;pv.19.1.2018;vend.nr.3dt.19.1.2018 kont.nr.143/4 dt.19.1.2018;fat.nr.16;17;18;19;20;21;22;seri.56109964;56109965;56109966;56109967;56109968;56109969;56109970;fh.12 dt.16.2.2018
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 142,530 2018-02-19 2018-02-21 5810130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM SHTYPSHKRIME,PER FATURAT 3,4 DATE 25.01.2018,FH NR 4,5 DATE 25.01.2018,KONTRATE SHTESE NR 114/3 DATE 29.12.2017.
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 310,800 2018-02-02 2018-02-06 7821090012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan shtypshkrime Up nr 5041 Pv dt 29.06.2017 Kontrate dt 11.07.2017 ft nr 106 seri 48482523 fh nr 32