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
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 364,440 2017-12-06 2017-12-07 191810130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Shtypshkrime , Kont ne vazhdim nr 3665/13 dt 23.11.17 ft n 133 dt 23.11.17 fh n 18 dt 23.11.17 akt kolaudimi dt 23.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 93,600 2017-12-06 2017-12-07 191510130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Shtypshkrime, Kont ne vazhdim nr 3665/13 dt 3.11.17 ft 131 dt 21.11.17 fh n 17 dt 21.11.17 akt kolaud dt 21.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 95,400 2017-12-04 2017-12-06 186610130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Shtypshkrime, Kont ne vazhdim nr 3665/13 dt 3.11.17, ft 129 dt 8.11.17, ft 129 dt 8.11.17 fh n 14 dt 8.11.17 akt kolaudimi dt 8.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 90,000 2017-12-04 2017-12-06 186510130492017 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 130 dt 9.11.17 fh n 15 dt 9.11.17, akt kolaudimi dt 09.11.17
    Instituti i Studimeve te Krimeve te Komunizmit (3535) RAMA - GRAF Tirane 420,000 2017-11-13 2017-11-14 16910920012017 Libra dhe publikime profesionale ISTITUTI I STUDIMIT PER KRIMET E KOMUNIZMIT faqosje dhe radhitje librash up nr 18 dt 25.10.17, ft of dt 11.10.17,nj fit nr 12.10.17, pv 12.10.17, marreveshje sherbimi nr 564/1 dt 13.10.17 ft nr 124 dt 25.10.17, seri 48482542
    Sp. Peqin (0827) RAMA - GRAF Peqin 36,000 2017-11-08 2017-11-09 8910130802017 Blerje dokumentacioni 1013080 Spitali Peqin likujduar Dokumentacion specifik , urdher prokurimi nr.23 date 13.10.2017, fature tatimore nr.48482536 date 18.10.2017, flet hyrje nr.38 dt 18.10.2017
    Bashkia Pogradec (1529) RAMA - GRAF Pogradec 111,600 2017-11-03 2017-11-06 106421360012017 Blerje dokumentacioni 2136001 BASHKIA POGRADEC LIK UP NR 70 DT 16.10.2017,FT OF 16.10.2017,VL PERF+NJ FIT APP DT20.10.2017,FAT=48482540+48482541+FH 37+38 +AKT-MARJE -DOREZ DT 23.10.2017 BL DOKUMENACION
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 327,840 2017-11-01 2017-11-02 52510130232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder, shtypshkrime,kontrate vazhdim 1586 dt 04.07.2017, fat 48482533,48482534 dt 13.10.2017,flete hyrje 13.10.2017,proces verbal marrje dorezim dt 13.10.2017
    Spitali Vlore (3737) RAMA - GRAF Vlore 292,560 2017-10-18 2017-10-20 57110130242017 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME KONTR NR. 2029, DT. 04.05.2017,UPROK NR. 951, DT. 01.03.2017, FAT NR. 114, 115, DT. 11.10.2017, SERIA 48482531, 48482532
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 72,840 2017-10-09 2017-10-10 58710130162017 Libra dhe publikime profesionale 1013016 Spitali Civil Elbasan shtypshkrime UP 3 31.01.2017 pcv 15.01.2017 vend3 23.02.2017 kontr 195/8 24.02.2017 seri 48482530 fh 84 04.10.2017
    Spitali Vlore (3737) RAMA - GRAF Vlore 306,576 2017-09-27 2017-09-28 52410130242017 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME, KONTR NR. 2029, DT. 04.05.2017, UPROK NR. 951, DT. 01.03.2017, FAT NR. 108,110, DT. 15.09.2017, SERIA 48482525, 48482527
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 381,108 2017-09-25 2017-09-26 45810130232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder, shtypshkrime,kontrate vazhdim 1586 dt 04.07.2017,fat 48482518,48482519,48482520 dt 28.08.2017,flete hyrje 4,4/1,48/2 dt 28.08.2017,proces verbal marrje dorezim dt 28.08.2017
    Bashkia Roskovec (0909) RAMA - GRAF Fier 78,000 2017-09-18 2017-09-19 65221130012017 Blerje dokumentacioni SHTYPSHKRIME PER BASHKIN RROSKOVEC FAT 78 DT 48490995 DT 03/07/2017
    Spitali Korce (1515) RAMA - GRAF Korçe 151,860 2017-09-06 2017-09-07 41010130192017 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.94 DT.17.08.2017, F.H.8 DT.17.08.2017
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 231,960 2017-08-10 2017-08-11 38010130232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder,kontrate vazhdim 1586 dt 04.07.2017,fat 48482504 dt 24.07.2017,fh 2 dt 24.07.2017,pv marrje dorezim 24.07.2017, fat 48482501 dt 12.07.2017, fh 1 dt 12.07.2017, pv dorez 12.07.2017
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 367,680 2017-08-08 2017-08-09 67521090012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan gazeta up 1483 dt 21.2.2017,pv dt 13.01.2017,vendim 1483/4 dt 23.2.2017,kontrate 23.2.2017,fh 14,18 fature 4890954,4890975
    Spitali Vlore (3737) RAMA - GRAF Vlore 475,052 2017-08-07 2017-08-08 40610130242017 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME KONTR. NR. 2029, DT 04.05.2017, UP NR. 951, DT 0.03.2017, FAT NR. 80, DT 11.07.2017, SERIA 48490997, FAT NR. 83, DT 13.07.2017, FAT NR. 48491000
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 44,160 2017-08-01 2017-08-03 34110130232017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 shtypshkrime,up 27 dt 3.5.17,fnjk 1327 dt 5.6.17,ubrend kvo 1425 dt 14.6.17,rap permble 1563 dt 03.07.17,njoftim fit app10.7.17,kontr 1586 dt 4.7.17,njoftim kontr 1527 dt 27.6.17,fat 48490996 dt 6.7.17,fh5 dt 6.7.17,pv dor 6.7.2017
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 216,600 2017-08-01 2017-08-02 43310130162017 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 48482507,fh 66
    Spitali Korce (1515) RAMA - GRAF Korçe 52,800 2017-07-25 2017-07-26 35110130192017 Blerje dokumentacioni 1013019 DR.E SHERBIMIT SPITALOR KORCE SHTYPSHKRIME UR.PROKURIMI NR.52 DT.20.02.2017 KONTRATA NR.813 DT.24.05.2017 FAT.76 DHE F.H.7 DT.14.06.2017