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
  • Etc

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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 Elbasan (0808) RAMA - GRAF Elbasan 300,000 2018-02-05 2018-02-06 7921090012018 Shpenzime per prodhim dokumentacioni specifik Bashkia Elbasan pulla tarifa parkimi up nr 7858 vendim nr 7858/4 dt 25.10.2017 ft nr 128 seri 48482547
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 24,240 2018-01-31 2018-01-31 2177110130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT PT shtypeshkrime kont ne vazdhim nr 3665/13 DT 3.11.17, FT 148 s 561099117 dt 14.12.17 fh n 24 dt 14.12.17 akt kolaudi m dt 14.12.17
    Administrata Qendrore SHKP (3535) RAMA - GRAF Tirane 3,193,200 2018-01-30 2018-01-31 347110101792017 Libra dhe publikime profesionale 1010179 Sherb Kombetar i Punesimit, pagese libra dhe publikime profesionale,up 2896/1 dt 23.10.2017,njof fit nr 2896/7 kontrate nr 2896/8 dt 19.12.2017,fat nr 159 dt 21.12.2017 ser 56109928,pv dorez 2896/9 dt 22.12.2017,fh 12 dt 22.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 273,840 2018-01-31 2018-01-31 2179110130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT PT shtypeshkrime kont ne vazdhim nr 3665/13 DT 3.11.17, FT 147 s 56109916 dt 14.12.17, fh n 23 dt 14.12.17 akt kolaud dt 14.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 23,676 2018-01-30 2018-01-31 2075110130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT shtypeshkrime kont ne vazdhim nr 3665/13 DT 3.11.17, FT 150 S 5610919 DT 14.12.17, AKT KOLADU DT 14.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 6,708 2018-01-31 2018-01-31 2176110130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT PT shtypeshkrime kont ne vazdhim nr 3665/13 DT 3.11.17, FT 149 S 56109918 DT 14.12.17, AKT KOLAUD DT 14.12.17, FH N 25DT 14.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 74,496 2018-01-30 2018-01-31 2197110130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT barna, Kont ne vazhdim nr 3665/12 dt 3.11.17, ft 151 s 56109920 dt 18.12.17, fh n 27 dt 18.12.17, ak dt 18.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 80,880 2018-01-30 2018-01-31 2198110130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT shtypeshkrime kont ne vazdhim nr 3665/13 dt 3.11.17 Ft n 153 s 56109922 dt 18.12.17 fh n 28 dt 18.12.17 akt kolaudim dt 18.12.17
    Administrata Qendrore SHKP (3535) RAMA - GRAF Tirane 1,086,000 2017-12-28 2017-12-29 34910101792017 Libra dhe publikime profesionale 1010179 Sherb Kombetar i Punesimit, pagese libra dhe publikime profesionale,up 2896/1 dt 23.10.2017,njof fit nr 2896/7 kontrate nr 2896/8 dt 19.12.2017,fat nr 160 dt 21.12.2017 ser 56109929,pv dorez 2896/9 dt 22.12.2017,fh 12 dt 22.12.17
    Instituti i Riedukimit te te Miturve Kavaje (3513) RAMA - GRAF Kavaje 48,360 2017-12-21 2017-12-27 17410140992017 Blerje dokumentacioni INSTITUTI TE MITURVE SHTYPSHKRIM LIK FAT NR 154.155.156 SERI 56109923-56109925 DT 20.12.2017 TE UP NR 16 DT 13.11.2017 HYRJE NR 7 DT 20.12.2017
    Sp. Sarande (3731) RAMA - GRAF Sarande 78,492 2017-12-21 2017-12-27 42710130842017 Karburant dhe vaj lik nga spit sr fat nr 6 dat 15.02.2017 fl hyrja nr 26.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 235,800 2017-12-18 2017-12-20 205910130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT , Shtypshkrime Kontrate ne Vazhdim nr 3665/13 dt 3.11.1ft 139 s 56109908 dt 5.12.17, fh n 20 dt 5.12.17, akt kolaudimi dt 5.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 34,920 2017-12-18 2017-12-20 205810130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT , Shtypshkrime Kontrate ne Vazhdim nr 55887 dt 3.11.17, ft 138 seri 56109907, dt 5.12.17 fh n 138 dt 5.12.17, akt kolaudim dt 05.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 28,572 2017-12-18 2017-12-20 206110130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT , Shtypshkrime Kontrate ne Vazhdim nr 55887 dt 3.11.17, ft 140, seri 56109909 dt 5.12.17 fh n 21 dt 5.12.17, akt kolaudim dt 06.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 646,680 2017-12-18 2017-12-20 206010130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT , Shtypshkrime Kontrate ne Vazhdim nr 3665/13 dt 3.11.1ft 141 seri 56109910 dt 5.12.17 fh n 22 dt 5.12.17 akt kolaudimi dt 5.12.17
    Spitali Vlore (3737) RAMA - GRAF Vlore 2,400 2017-12-19 2017-12-20 65710130242017 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME, KONTR NR. 2029, DT. 04.05.2017, UPROK NR. 951, DT. 01.03.2017, FAT NR. 145, DT. 12.12.2017, SERIA 56109914, FLETEHYRJE NR. 21, DT.12.12.2017
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 146,602 2017-12-18 2017-12-19 75510130162017 Libra dhe publikime profesionale 1013016 Spitali Civil Elbasan shtypshkrime UP 3 31.01.2017 pcv 15.01.2017 vend 3 23.02.2017 kontr 195/8 24.02.2017 seri 56109912 fh 11.12.2017
    Zyra Punesimit Elbasan (0808) RAMA - GRAF Elbasan 19,920 2017-12-15 2017-12-18 75410101882017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010188 Zyra e Punesimit Shp.Shtypshkrime per Nx.punesimit Up.nr.11 dt.6.12.2017 ;pv.14.12.2017;fat.152 dt.14.12.2017 seri 561099921 ;fh.10 dt.14.12.2017
    Spitali Korce (1515) RAMA - GRAF Korçe 69,000 2017-12-13 2017-12-14 55910130192017 Blerje dokumentacioni 1013019 DR.E SHERBIMIT SPITALOR KORCE SHTYPSHKRIME UR.PROKURIMI NR.52 DT.20.02.2017,P.V.3 DT.07.03.2017, NJOFTIMI I FITUESIT NR.805 PROT. DT.23.05.2017, KONTRATA NR.813 DT.24.05.2017, FAT.134 DT.04.12.2017, F.H.9 DT.04.12.2017 UB NR.30708
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 649,165 2017-12-05 2017-12-07 191610130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Barna , Kont ne vazhdim nr 3665/13 dt 3.11.17, ft 132 dt 21.11.17, fh n 16 dt 21.11.17, akt kolaudim dt 21.11.17