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
    Spitali Fier (0909) RAMA - GRAF Fier 133,320 2014-08-19 2014-08-19 53110130172014 Kancelari LIKUJDIM NGA SPITALI FIER
    Sp. Berati (0202) RAMA - GRAF Berat 556,858 2014-08-12 2014-08-14 42710130642014 Blerje dokumentacioni spitali berat lik fat korrik 2014 shtypshkrime
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 280,826 2014-08-12 2014-08-12 31110130222014 Shpenzime per prodhim dokumentacioni specifik SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.SHTYPSHKRIME SIPAS FATURES KORRIK 2014 PER KONTRATEN NR.344/5 DT.27.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 164,640 2014-07-11 2014-07-14 169510130492014 Blerje dokumentacioni 1013049 QSUT 602 BARNA SHTYPSHKRIME uP.25.03.2014 RAP.PERBLEDHES DT. 24.04.2014 KONTR. 1552/6 DT. 28.04.2014 FAT. 75(13559559) DT. 12.05.2014 FH. 5 DT. 15.05.2014 AKT.KOLAUDIMI 12.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 78,000 2014-07-11 2014-07-14 170210130492014 Blerje dokumentacioni 1013049 QSUT 602 BARNA SHTYPSHKRIME KONTR. 1552/6 DT. 28.04.2014 NE VAZHDIM FAT. 101(13559587) DT. 24.06.2014 FH. 12 DT. 24.06.2014 AKT KOLAUDIMI 24.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 7,200 2014-07-11 2014-07-14 169610130492014 Blerje dokumentacioni 1013049 QSUT 602 BARNA SHTYPSHKRIME KONTR. 1552/6 DT. 28.04.2014 NE VAZHDIM FAT. 76(135559560) DT. 12.05.2014 FH. 6 DT. 15.05.2014 AKT KOLAUDIMI 12.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 32,520 2014-07-11 2014-07-14 170110130492014 Blerje dokumentacioni 1013049 QSUT 602 BARNA SHTYPSHKRIME KONTR. 1552/6 DT. 28.04.2014 NE VAZHDIM FAT.100(13559586) DT. 24.06.2014 FH. 24.06.2014 AKT KOL.24.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 201,360 2014-07-11 2014-07-14 170010130492014 Blerje dokumentacioni 1013049 QSUT 602 BARNA SHTYPSHKRIME KONTR. 1552/6 DT. 28.04.2014 NE VAZHDIM FAT.95(13559580) DT. 17.06.2014 FH. 9 DT. 17.06.2014 AKT KOL. 17.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 13,200 2014-07-11 2014-07-14 169810130492014 Blerje dokumentacioni 1013049 QSUT 602 BARNA SHTYPSHKRIME KONTR. 1552/6 DT. 28.04.2014 NE VAZHDIM FAT. 84(13559568) DT. 28.05.2014 FH. 7 DT. 28.05.2014 AKT KOLAUDIMI 28.05.2014
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 91,080 2014-07-11 2014-07-14 29310130162014 Libra dhe publikime profesionale Shtypshkrime Spitali Civil Elbasan
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 136,800 2014-07-11 2014-07-14 28910130162014 Libra dhe publikime profesionale Shtypshkrime Spitali Civil Elbasan
    Universiteti "A. Xhuvani", Elbasan (0808) RAMA - GRAF Elbasan 287,000 2014-07-14 2014-07-14 17910110992014 Libra dhe publikime profesionale botim abstrakti konference Universiteti
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 21,602 2014-07-11 2014-07-14 169910130492014 Blerje dokumentacioni 1013049 QSUT 602 BARNA SHTYPSHKRIME KONTR. 1552/6 DT. 28.04.2014 NE VAZHDIM FAT.86(13559571) DT. 04.06.2014 FH. 8 DT. 04.06.2014 AKT.KOL. 04.06.2014
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 222,840 2014-07-09 2014-07-11 230110130222014 Shpenzime per prodhim dokumentacioni specifik SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.SHTYPSHKRIME SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.344/5 DT.27.05.2014
    Komisariati i Policise Kukes (1818) RAMA - GRAF Kukes 56,520 2014-06-27 2014-06-27 9410161032014 Blerje dokumentacioni 1016030 matriale paisje fat nr 24-25-26-dt24.02.2014
    Universiteti "A. Xhuvani", Elbasan (0808) RAMA - GRAF Elbasan 55,000 2014-06-27 2014-06-27 15210110992014 Libra dhe publikime profesionale botime Universiteti El
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 28,680 2014-06-26 2014-06-27 20010130222014 Sherbime te printimit dhe publikimit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.SHTYPSHKRIME SIPAS FATURES MARS 2014 PER KONTRATEN NR.112 DATE 14.02.2014
    Sp. Sarande (3731) RAMA - GRAF Sarande 11,400 2014-06-20 2014-06-20 13010130842014 Sherbime te printimit dhe publikimit SHP SHTYPSHKRIME NGA SPITALI LIKUJDIM FAT NR.71 DT.05.05.2014 FL.HYRJE NR.13 DT. 12.06.2014
    Komuna Funar (0808) RAMA - GRAF Elbasan 84,000 2014-06-16 2014-06-17 9323820012014 Libra dhe publikime profesionale botim libri me te ardhurat e Komuna Funar
    Sp. Sarande (3731) RAMA - GRAF Sarande 398,964 2014-06-12 2014-06-13 20810130842014 Sherbime te printimit dhe publikimit SHP SHTYPSHKRIME NGA SPITALI LIKUJDIM FAT NR.69,70,71 DT.05.05.2014