Treasury Transactions 2019-2024

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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

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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

    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
    Sp. Sarande (3731) RAMA - GRAF Sarande 327,293 2024-08-19 2024-08-20 25610130842024 Blerje dokumentacioni Blerje shtypshkrime fat nr.40 dt 26.07.2024, flh nr 6 dt 26.07.2024, urdher nr 58 dt 20.06.2024, njoftimi i fituesit nga spitali sr
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) RAMA - GRAF Tirane 100,800 2024-07-25 2024-07-30 38310050012024 Te tjera materiale dhe sherbime speciale MBZHR,602, Pyetesor per vrojtime statistik Qershor 24.M 3804 d 4.6.24, Urdh 403 d 4.6.24, Pv Fond 6.6.24, UP 441 D 12.6.24, Ftes x of 3804/8 d 12.6.24,Njof fit 13.6.24, PV 24.6.24, Urd 18 d 17.1.24, PV 25.6.24, F 36 d 25.6.24, FH 12 25.6.24
    Prokuroria e rrethit Durres (0707) RAMA - GRAF Durres 29,400 2024-07-17 2024-07-19 19510280062024 Uniforma dhe veshje te tjera speciale 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ DOKUMENTACIONI    FAT.NR 39/2024 DT.12.07.2024 UP.NR 17 DT.27.06.2024
    Komisioni i Prokurimit Publik (3535) RAMA - GRAF Tirane 262,680 2024-07-17 2024-07-18 45010900012024 Shpenzime per prodhim dokumentacioni specifik 1090001 Kom Prok Publik 2024, materiale(libra, fletpalosje), UP nr 305/1 dt 07.02.24, ftese oferte nr 311 dt 08.02.24, pv njoft fit dt 12.2.24, kontr nr 311/2 dt 19.2.24, fat nr 32 dt 11.06.24, FH nr 10 dt 11.6.24, pv md nr 311/4 dt 15.3.24
    Dega e Kujdesit Paresor Shkoder (3333) RAMA - GRAF Shkoder 145,848 2024-07-05 2024-07-08 15110130132024 Blerje dokumentacioni 1013013 NJVKSH Blerje shtypshkrime Up nr 731 dt 27.05.2024,ftese oferte nr 774 dt 03.06.2024,njof fitu dt 04.06.2024,fat nr 34 dt 13.06.2024,fh nr 16.17.18 dt 13.06.2024,pv dt 13.06.2024
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 135,660 2024-06-27 2024-06-28 22010130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,SHTYPSHKRIME FAT.NR.33 DATE .12.06.2024
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 419,340 2024-06-27 2024-06-28 21910130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,SHTYPSHKRIME FAT.NR.30 DATE .07.06.2024
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) RAMA - GRAF Tirane 28,800 2024-06-25 2024-06-27 15810111372024 Shpenzime per pjesmarrje ne konferenca 1011137-Fakulteti i Gjuheve Te Huaja 2024- Shpenz botimi ,UP nr 06 dt 15.5.24,pv testim tregu dhe shpallje fituesi 22.4.24 , pvmd 204/16  dt 28.5.24 ,fat 25 dt 28.5.24,fh 16 dt 28.5.24
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) RAMA - GRAF Kukes 127,200 2024-06-20 2024-06-21 10410161032024 Shpenzime per prodhim dokumentacioni specifik 1016103- Dr Kufiri dhe Migracionit Prodhim Dok Specifik up n.3 dt.12.04.2024 ft n.17/2024 dt.23.04.2024 fh n.02 dt.24.04.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) RAMA - GRAF Tirane 1,336,500 2024-06-13 2024-06-18 10810131042024 Shpenzime per prodhim dokumentacioni specifik 1013104 Spit. Univ. i Traumes 2024 Furnizim me dokumentacion specifik Mk 198/5 dt 9.1.2023 Up 450 dt 23.11.2022 Nj fit 198/6 dt 9.1.2023 Kontr 71/25 dt 25.4.2024 Ft 29 dt 3.6.2024 Fh 2 dt 3.6.2024 Ft 22&Fh 1 dt 10.5.2024
    Reparti Ushtarak Nr.1030 Berat (0202) RAMA - GRAF Berat 600,000 2024-06-12 2024-06-14 8110170132024 Blerje dokumentacioni 1017013 rep usht 1030 berat pagese  urdher prok 15 dt 23.04.2024 ftesa per oferte 23.04.2024  fat 23/2024 dt 13.05.2024 flete hyrja 01 dt 13.05.2024 pvmd 13.05.2024 blerje dokumentacioni  libra sherbimi
    Gjykata e larte (3535) RAMA - GRAF Tirane 148,800 2024-06-07 2024-06-10 20110290412024 Blerje dokumentacioni 1029041-Gjykata e Larte 2024- lik shtypshkrime, UP nr.99 dt 15.04.2024, ft of nr 1906/1 dt 17.04.2024, njof fit dt 18.04.2024, kontr nr 2117 dt 26.04.2024,fature 27/2024 dt 28.05.2024, fh nr 22, 23 dt 28.05.2024,aktmarje ne dorezim 28.05.24
    Drejtoria e shendetit publik Kolonje (1514) RAMA - GRAF Kolonje 100,800 2024-06-05 2024-06-06 6510130312024 Blerje dokumentacioni 1013031Nj.V.K.Shendetesor Kolonje blerje dokumentacioni up.nr.05 dt.21.05.2024,lik.fat.nr.28/2024 dt.03.06.2024,fl.hyrje nr.10,10/1,10/2,10/3 dt.03.06.2024, proc.verb.marr.dor.dt. 03.06.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAMA - GRAF Tirane 480,000 2024-05-17 2024-05-20 13210051182024 Sherbime te printimit dhe publikimit 1005118 A.K.U 2024 - sherbime te printimit dhe publikimit, UP nr 2061/2 dt 22.04.24, ftese oferte nr 2061/3 dt 22.04.24, klas perfund dt 22.04.24, fature nr 21 dt 08.05.24, FH nr 11 dt 08.05.24, akti i marrjes ndorezim nr 2061/6 dt 07.05.24
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) RAMA - GRAF Tirane 18,000 2024-05-17 2024-05-20 10610111372024 Shpenzime per pjesmarrje ne konferenca 1011137-Fakulteti i Gjuheve Te Huaja 2024- Shpenz botimi ,UP nr 4 dt 8.5.24,ftese of 4.4.24,njoft fit 24.4.24 pvmd 8.5.24 fat 20 dt 8.5.24,fh 14 dt 8.5.24
    Sp. Laç (2019) RAMA - GRAF Laç 326,298 2024-05-13 2024-05-15 12110130752024 Blerje dokumentacioni Spitali Laç.Blere shtypshkrime.U.Prok.nr 157 dt 12.04.2024,fature nr 19/2024 dt 02.05.2024,f-h nr 18,18/1,18/2,18/3,18/4 dt 02.05.2024,p-v dt 02.05.2024
    Drejtoria Vendore e Policise Kukes (1818) RAMA - GRAF Kukes 120,000 2024-04-24 2024-04-25 7810160302024 Blerje dokumentacioni DR.Policise Kukes Blerje Doku Finaciar Bankar Up n.04 dt.12.03.2024 ft n.12/2024 dt.29.03.2024 fh n.04 dt.09.04.2024 pmd dt.09.04.2024
    Drejtori Rajonale AKPA Tirane (3535) RAMA - GRAF Tirane 300,000 2024-04-11 2024-04-23 17010121262024 Kancelari 1012126 DR Raj. AKPA - shpz. shtypshkrime. urdh i brend. nr 921/1 dt 20.03.24,up nr 921/3 dt 20.03.24,njf nr 921/7 dt 25.03.24,pv nr 921/8 dt 04.04.24,fat nr 14 dt 04.04.24
    Drejtoria Rajonale Tatimore Elbasan (0808) RAMA - GRAF Elbasan 120,000 2024-04-22 2024-04-23 3310100482024 Blerje dokumentacioni 2024 Drejtoria Tatimore Elbasan 1010048 blere dokumentacion urdher titullari  nr4 dt.17.04.2024 fature nr,15/2024 dt.15.04.2024 fl hr nr,2 dt15.04.2024
    ASHR Tirane (3535) RAMA - GRAF Tirane 600,000 2024-04-09 2024-04-11 7510130022024 Blerje dokumentacioni 1013002 Nj.V.K.Sh. TR 2024- Blerje Shtypshkrime, UP nr.17 dt 11.03.2024, NJF dt 12.03.2024, FT nr.9 dt 21.03.2024, FH nr 21/1 , 21/2, 21/3, 21/4 dt 21.03.2024