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 RAMOVI All 18,785,640.00 99 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
    Shk.Prof. "Rakip Kryeziu" Fier (0909) RAMOVI Fier 119,600 2022-03-23 2022-03-24 1810102502022 Kancelari Shk.Prof."Rakip Kryeziu "Fier 1010250 kancelari up.17.02.2022 fat.1496/2022 fh.4 pvmd
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) RAMOVI Tirane 30,000 2021-12-21 2021-12-23 53710171392021 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. shp dizenjim bl kartolina ft 1086/2021 dt 14.12.2021 up 44 dt 14.12.2021 pv 14.12.2021 njf 14.12.2021 pv md 14.12.2021 fh 22 dt 14.12.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) RAMOVI Tirane 352,890 2021-12-21 2021-12-23 53910171392021 Kancelari 1017139 Emergjencat Civile/ Rezervat e Shtetit. sbl kancel ft 1116/2021 dt 17.12.2021 up 43 dt 7.12.2021 njf 17.12.2021 pv md 17.12.201 fh 23 dt 17.12.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) RAMOVI Tirane 49,200 2021-10-27 2021-10-29 44910171392021 Blerje dokumentacioni 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik shpenz bler dokumen urdher prok nr 36 dt 11.10.2021,njoft fit dt 12.10.2021,pv dt 11.10.2021,ft nr 638 dt 11.10.2021,fh nr 17 dt 11.10.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) RAMOVI Tirane 455,999 2021-10-28 2021-10-29 45010171392021 Materiale per funksionimin e pajisjeve te zyres 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik shpenz bler dokumen urdher prok nr 32 dt 24.09.2021,ft ofer nr 3 dt 24.09.2021,njoft fit dt 12.10.2021,pvmd dt 11.10.2021,ft nr 637 dt 11.10.2021,fh nr 18 dt 11.10.2021
    Dega e Kujdesit Paresor Berat (0202) RAMOVI Berat 118,000 2021-09-24 2021-09-27 13210130032021 Materiale per funksionimin e pajisjeve te zyres 1013003 DSHP, berat, paguar up nr.09, dt.01.09.2021, fatura nr.437/2021, dt.20.09.2021, pvk dt.20.09.2021, fh nr.104, dt.20.09.2021, blerje materiale fuksionimin e zyrave
    Drejtoria Rajonale AKU Berat (0202) RAMOVI Berat 123,729 2021-08-10 2021-08-12 9510051192021 Kancelari 1005119 AKU Berat, up nr.06, dt.25.03.2021, fatura nr.18/2021, dt.08.04.2021, fh nr.05, dt.08.04.2021, detyrim i prapambetur blerje kancelari
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) RAMOVI Tirane 561,066 2021-07-14 2021-07-16 28610171392021 Kancelari 1017139 Emergjencat Civile/ Rezervat e Shtetit. lik blerje kancelari,urdher prok nr 22 dt 22.06.2021,njof fit nr 30.06.21,ft nr 32/2021 dt 29.06.2021,fh nr 12 dt 29.06.2021,pvmd dt 29.06.21
    Bashkia Ura Vajgurore (0202) RAMOVI Berat 831,600 2021-06-29 2021-07-02 41121670012021 Blerje dokumentacioni 2167001 Bashkia Ure,u prok nr 1 dt 26.01.2021 p verbal 1/10 dt 26.01.2021 fat 2/2021 dt 05.02.2021 blerje kancelari shypshkrime tonera
    Bashkia Puke (3330) RAMOVI Puke 19,200 2021-06-28 2021-06-29 43121370012021 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Te tjera materiale dhe sherb speciale asortimente inagurim Q.Sociale fat elek nr 29 dt 15.06.2021,fh nr 25 dhe 25/1 dt 15.06.2021,pv marr ndorzim dt 15.06.2021,up nr 165 dt 09.06.2021,kls sistemi dt 10.06.2021
    Drejtoria Rajonale AKU Berat (0202) RAMOVI Berat 400,000 2021-06-09 2021-06-11 59100051192021 Kancelari 1005119 AKU Berat, up nr.6, dt.25.03.2021, fatura nr.18/2021, dt.08.04.2021, pmd dt.08.04.2021, fh nr.5, dt.08.04.2021, blerje kancelari
    Shkolla "Kristo Isak" Berat (0202) RAMOVI Berat 49,999 2021-05-25 2021-05-28 5010102412021 Kancelari 1010241 shkolla kristo isak berat blerje kancelari kerkesa dt 17.05.2021 up dt 17.05.2021 pvmd 18.05.2021 fl hyrje 6 dt 18.05.2021 ft nr 25/2021 dt 18.05.2021
    Qendra Komunitare e Terrenit (3535) RAMOVI Tirane 263,898 2021-05-20 2021-05-21 2421018272021 Kancelari 2101827, Qendra Kom Terrenit lik Kancelari , up. 67 dt 02.04.2021, kerk. 22.03.2021 ft. of. 29.03.2021 , Njof. fit.66/1 dt 01.04.2021 Kont. 67 dt 02.04.2021, Fat. 16/2021 dt 08.04.2021, fh. 04 dt 08.04.2021
    Paraburgimi Berat (0202) RAMOVI Berat 53,874 2021-05-05 2021-05-06 7410140512021 Kancelari 10140510 paraburgimi berat, up nr.2, dt.14.04.2021, ftese per oferte, fatura nr.22/2021, dt.22.04.2021, pmd dt.22.04.2021, fh nr.2, dt.22.04.2021, blerje kancelarie
    Drejtoria Vendore e Policise Berat (0202) RAMOVI Berat 98,934 2021-04-21 2021-04-26 17510160232021 Kancelari 1016023 Policia, blerje kancelari up nr 14 dt 17.03.2021 ftes oferte 19.03.2021 ft nr 13/2021 dt 23.03.2021 fh nr 09 dt 23.03.2021 prverbal 01, 02 dt 23.03.2021
    Biblioteka kombetare (3535) RAMOVI Tirane 91,418 2021-04-19 2021-04-20 7910120252021 Kancelari 1012025,Biblioteka Kombetare,lik telefon fat nr 243/2021dt 08.04.2021 urdh nr 20 dt 16.02.2021
    Sp. Berati (0202) RAMOVI Berat 636,864 2021-04-07 2021-04-13 21110130642021 Kancelari 1013064 Spitali Rajonal Berat blerje kancelari tonera dhe leter, ft nr 5/2021 dt 01.03.2021 fl hyrje nr 44, 45,46, akt kolaudim, pr verbal nr 693/5, 693/8 dt 25.02.2021 kerkesa nr 676 dt 18.02.2021 up nr 693 dt 19.02.2021
    Q.Form. Profes. Korce (1515) RAMOVI Korçe 108,396 2021-04-07 2021-04-08 3710102192021 Kancelari DR.RAJ.E FORM.PROF.PUB.KORCE (1010219) KANCELARI,U.P NR.36 DHE FT. OF NR.94/1 PROT. DT 25.03.2021,P.V F.LIM. DT 25.03.2021,P.V PERF. DT 31.03.2021,NJOF.FIT. DT 30.03.2021,FAT. NR.15/2021 DT 31.03.2021,F.H NR.3 DT 01.04.2021,U.B 40590
    Drejtoria e Rajonit Qendror (Tirane) (3535) RAMOVI Tirane 119,021 2021-03-30 2021-04-01 4110060792021 Kancelari 1006079 DRQT, lik ft blerje kancelari, up nr 3 dt 10.03.2021, nr ft 10/2021 dt 18.03.2021, fh dt 19.03.2021, pv marrje ne dorz dt 18.03.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) RAMOVI Tirane 857,952 2021-03-25 2021-03-26 12710171392021 Shpenzime per mirembajtjen e rezerves shteterore 1017139 Emergjencat Civile/ Rezervat e Shtetit.likujd blerje kuti kartoni,urdher prok nr 3 dt 15.02.2021,nj fit dt 09.03.2021,ft 7/2021 dt 09.03.2021,fh nr 6 dt 09.03.2021