Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    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. Tropoje (1836) RAMA - GRAF Tropoje 225,276 2024-04-03 2024-04-04 4210130872024 Blerje dokumentacioni Sherbimi Spitalor Tropoje, shtypshkrime, up nr.26, date 07.03.2024, procesverbal date 19.03.2024, fatura nr.8/2024, date 19.03.2024, flete hyrje nr.2, date 19.03.2024.
    Prokuroria e rrethit Durres (0707) RAMA - GRAF Durres 133,440 2024-03-28 2024-03-29 6410280062024 Shpenzime per prodhim dokumentacioni specifik 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ DOKUMENTACIONI FAT.NR 7/2024 DT.13.03.2024 UP.NR 7 DT.29.02.2024
    Administrata Qendrore SHKP (3535) RAMA - GRAF Tirane 600,000 2024-03-21 2024-03-29 5010101792024 Blerje dokumentacioni 1010179 Agj Komb Aftesive blerje shtypshkrime per nevoj te qendrave te formimit profesional, up nr 340/2 dt 19.02.2024, ft ofrt 340/4 dt 19.02.2024, marrje ne dorz dt 04.03.2024, fat nr 6/2024 dt 04.03.2024, FH nr 5 dt 04.03.2024
    Sp. Has (1812) RAMA - GRAF Has 237,720 2024-03-26 2024-03-27 5910130702024 Blerje dokumentacioni 1812.1013070.Sa paguajme fat nr.1/2024 dt.20.02.2024 Furnizimi me materiale shtypshkrime,sipas u-prok nr.3 dt.30.01.2024,flet-hyrje nr.3 &4 dt.20.02.2024,proces verbal dt.20.02.2024.Spitali Has
    Bashkia Maliq (1515) RAMA - GRAF Korçe 99,600 2024-03-07 2024-03-11 10621680012024 Blerje dokumentacioni 2168001 BASHKIA MALIQ BLERJE SHTYPSHKRIME,UPROKURIMI NR 106 DT 30.11.2023,F.OFERTE DT 30.11.2023,PVERBAL DT 30.11.2023,01,18.12.2023,FAT NR 86/2023 DHE F.HYRJE NR 135/1 DT 18.12.2023,DOK.SISTEMI
    Qendra Kombetare e transfuzionit te gjakut (3535) RAMA - GRAF Tirane 629,880 2024-01-06 2024-01-17 38010130552023 Blerje dokumentacioni 101305-Qen Komb Gjakut ,lik shtypshkrime,urdh prok nr 20 dt 11.12.2023,ftese oferte dt 11.12.2023,fat 94 dt 26.12.2023,fl hyrje nr 156 dt 26.12.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) RAMA - GRAF Tirane 63,600 2024-01-08 2024-01-11 33610111382023 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2023 botime up 6.12.2023 ft of 6.12.2023 ft 89 dt 18.12.2023 fh 8.12.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) RAMA - GRAF Shkoder 461,460 2024-01-05 2024-01-08 12010170112023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Reparti ushtarak Shkoder,Furn me mat te tjera zyre dhe te pergj, up nr 52 + ft per oferte nr 262/2 dt. 07.12.2023, klas perf dt. 08.12.2023, njoft fit dt. 11.12.2023, fat nr 90/2023 dt. 19.12.2023, fh nr 6 dt.19.12.2023, pv dt. 19.12.2023
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 600,000 2024-01-04 2024-01-05 107510130232023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Bl shtypshkrime, up nr 59 dt 05.12.23, ft per of nr 2989/4 dt 05.12.23, klas perf+njof fit dt 06.12.23, fat nr 96/2023 dt 27.12.23, fh nr 24 dt 27.12.23, pv dt 27.12.23
    Gjykata e rrethit Shkoder (3333) RAMA - GRAF Shkoder 77,640 2023-12-21 2023-12-22 32810290372023 Blerje dokumentacioni Gjykata e Shkalles se Pare e Juridik te Pergjith Shkoder,Shtypshkrime,up nr 9 + ft per of dt. 07.12.2023, klas perfund dt. 12.12.2023, njoft fit dt. 12.12.2023, fat nr 84/2023 dt. 18.12.2023, fh nr 13 dt. 18.12.2023, pv dt. 18.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) RAMA - GRAF Tirane 1,077,240 2023-12-18 2023-12-21 35110131042023 Shpenzime per prodhim dokumentacioni specifik 1013104 Spritali Universitar i Traumes 2023 bl dokummk 198/5 dt 9.1.2023 up 23.11.2022 kontr 71/20 dt 14.11.2023 ft 78/2023 dt 24.11.2023 fh 5 dt 24.11.2023 pv md 24.11.2023
    Burgu 313 Tirane (3535) RAMA - GRAF Tirane 99,960 2023-12-19 2023-12-21 27410140092023 Blerje dokumentacioni 1014009 - IEVP Jordan Misja , LIK BLERJE DOKUMENTACIONESH, Up nr.3243 dt 1.12.23 , njo fit dt 1.12.23 , ft nr.84/2023 dt 4.12.23 , fh nr.5 dt 4.12.23
    Dega e Kujdesit Paresor Gjirokaster (1111) RAMA - GRAF Gjirokaster 107,400 2023-12-19 2023-12-20 18310130082023 Blerje dokumentacioni 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Shtypshkrime,fatura nr. 76, dt. 21.11.2023.
    Prokuroria e rrethit Shkoder (3333) RAMA - GRAF Shkoder 225,840 2023-12-19 2023-12-20 34710280272023 Blerje dokumentacioni Prokuroria prane Gjykates se Shkalles se Pare Shkoder,Blerje shtypshkrime, up nr 17 + ft per of dt. 22.11.2023, klas perf dt. 24.11.2023, njoft fit dt. 24.11.2023, fat nr 83/2023 dt. 07.12.2023, fh nr 9 dt. 07.12.2023, pv dt. 07.12.2023
    Sp. Bulqize (0603) RAMA - GRAF Bulqize 498,000 2023-12-14 2023-12-15 33710130652023 Kancelari DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje kancelari e shtypshkrime, up nr.26 dt.23.11.2023,fatura nr.81/2023 dt.04.12.2023, fh nr.81 dt dt.05.12.2023, pvmd dt.05.12.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) RAMA - GRAF Tirane 480,000 2023-12-13 2023-12-14 70310160792023 Blerje dokumentacioni Aparati Drejt Pergj Pol.Shtetit prodh dok spec.up nr 42 dt 25.10.2023 ftese dt 06.10.23 njoftimi dt 15.11.23 fat nr 77 fh nr 29 dt 22.11.23
    Prokuroria e rrethit Fier (0909) RAMA - GRAF Fier 220,320 2023-12-12 2023-12-13 34810280082023 Blerje dokumentacioni 1028008 Prokuroria pran Gjykates se Shk. Pare Fier, Blerje dokumentacioni fatura nr.79/2023 date.30.11.2023
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 420,432 2023-12-05 2023-12-12 100321090012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan, Blerje shtypshkrime, UP nr 4874 dt 03.10.2023,Urdher per koms nr 4874/3 dt 12.10.2023, Njof APP dt 06.10.2023, Njof fit nr 4874/1 dt 06.10.2023, Kont 4874/2dt12.10.2023,Fatnr71 dt 24.10.23, Fl hyrje nr 23 dt24.10.23
    Nd-ja Tregut Lire (3535) RAMA - GRAF Tirane 74,400 2023-12-07 2023-12-11 30221010492023 Blerje dokumentacioni 2101049 - DPTTV 2023 -lik blerje dhe prodhim dok up 200368/2 dt 16.10.2023 njoft fit 200368/9 dt 23.10.2023 ft 72 dt 1.11.2023 fh 33 dt 1.11.2023
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) RAMA - GRAF Tirane 118,140 2023-12-06 2023-12-07 18710111412023 Blerje dokumentacioni 1011141 Fak. Drejtesise 2023, lik bl. dokumentacioni regjister, up nr 5 dt 2.10.23 ft oferte nr 824/3 dt 2.10.23 njof fituesi dt 3.10.2023 pv dt 4.10.2023 ft nr 66/2023 dt 20.10.23 fh nr 15 dt 20.10.2023