Treasury Transactions

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.
    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 13,189,060.00 111 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
    Komisariati i Policise Lezhe (2020) RAMA - GRAF Lezhe 79,680 2014-10-24 2014-10-27 30610160312014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMISARIATI POLICISE LEZHE PAG FAT NR 147 DT 29.09.2014
    Dega e Kujdesit Paresor Berat (0202) RAMA - GRAF Berat 82,260 2014-10-16 2014-10-17 18210130032014 Blerje dokumentacioni d.sh.publik berat lik fat shtator 2014 shtypshkrime
    Spitali Fier (0909) RAMA - GRAF Fier 49,476 2014-10-15 2014-10-15 66510130172014 Kancelari SHTYPSHKRIME SPITALI FIER
    Spitali Fier (0909) RAMA - GRAF Fier 18,840 2014-10-14 2014-10-14 66810130172014 Kancelari SHTYPSHKRIME SPITALI FIER
    Spitali Fier (0909) RAMA - GRAF Fier 24,840 2014-10-14 2014-10-14 66610130172014 Kancelari SHTYPSHKRIME SPITALI FIER
    Spitali Fier (0909) RAMA - GRAF Fier 99,996 2014-10-14 2014-10-14 66710130172014 Kancelari SHTYPSHKRIME SPITALI FIER
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 924,000 2014-10-09 2014-10-10 216810130492014 Blerje dokumentacioni 1013049 QSUT Shtypshkrime kontr. ne vazhdim 1522/6 dt. 28.04.2014 fat.122(16617009) dt. 04.08.2014 fh. 23 dt. 08.08.2014 akt kolaudim dt. 06.08.2014
    Sp. Sarande (3731) RAMA - GRAF Sarande 114,360 2014-10-09 2014-10-10 35010130842014 Sherbime te printimit dhe publikimit SHP SHTYPSHKRIME NGA SPITALI
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 10,440 2014-10-06 2014-10-06 41910130222014 Shpenzime per prodhim dokumentacioni specifik SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.SHTYPSHKRIME SIPAS FATURES SHTATOR 2014 PER KONTRATEN NR.344/5 DT.27.05.2014
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 9,600 2014-10-06 2014-10-06 41610130222014 Sherbime te printimit dhe publikimit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.SHTYPSHKRIME SIPAS FATURES SHTATOR 2014
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 72,480 2014-10-06 2014-10-06 41710130222014 Shpenzime per prodhim dokumentacioni specifik SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.SHTYPSHKRIME SIPAS FATURES GUSHT 2014 PER KONTRATEN NR.344/5 DT.27.05.2014
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 13,320 2014-10-06 2014-10-06 41810130222014 Shpenzime per prodhim dokumentacioni specifik SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.SHTYPSHKRIME SIPAS FATURES SHTATOR 2014 PER KONTRATEN NR.344/5 DT.27.05.2014
    Komuna Labinot Mal (0808) RAMA - GRAF Elbasan 28,400 2014-09-25 2014-09-26 12423910012014 Sherbime te tjera komuna Labinot-mal shebime tjera
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 10,860 2014-09-24 2014-09-25 40810130222014 Shpenzime per prodhim dokumentacioni specifik SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.SHTYPSHKRIME SIPAS FATURES GUSHT 2014 PER KONTRATEN NR.344/5 DT.27.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 590,400 2014-09-24 2014-09-25 216510130492014 Blerje dokumentacioni 1013049 QSUT shtypshkrime kontr, ne vazhdim 1552/6 dt. 28.04.2014 fat.106(13559592) dt. 03.07.2014 fh.15 dt. 03.07.2014
    Spitali Fier (0909) RAMA - GRAF Fier 150,180 2014-09-17 2014-09-17 61210130172014 Kancelari SHTYPSHKRIME PER SPITALIN FIER
    Spitali Fier (0909) RAMA - GRAF Fier 388,800 2014-09-17 2014-09-17 61110130172014 Kancelari SHTYPSHKRIME PER SPITALIN FIER
    Sp. Berati (0202) RAMA - GRAF Berat 92,760 2014-09-10 2014-09-11 50110130642014 Blerje dokumentacioni spitali berat lik fat gusht 2014 shtypshkrime
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 154,800 2014-09-05 2014-09-08 28010130762014 Blerje dokumentacioni SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE SHTYPSHKRIME PER FH NR 1 DATE 06.01.2014,KONTRATE SHTESE NR 76/2 DATE 31.12.2013.ME XHIRIM NE LLOGARI.
    Dega e Kujdesit Paresor Durres (0707) RAMA - GRAF Durres 160,020 2014-08-21 2014-08-29 13110130052014 Blerje dokumentacioni TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK BLERJE DOKUMENTACIONI