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

    Results

    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
    Drejtoria Rajonale Tatimore Elbasan (0808) RAMA - GRAF Elbasan 120,000 2023-11-17 2023-11-20 11610100482023 Blerje dokumentacioni 2023Drejt rajonale tatimore blere dokumentacion urdher nr,titullari nr.6381 dt15.11.2023 fature nr.74/2023 dt.14.11.2023 fl hr nr.22 procesverbal 155/5 dt.14.11.2023
    Spitali Universitar i Traumes (3535) RAMA - GRAF Tirane 420,000 2023-11-13 2023-11-15 76310171382023 Shpenzime per prodhim dokumentacioni specifik 1017138-SUT 2023, lik ft bl dokumentacion specifik, up nr 29/11 dt 05.05.2023, njoft fit dt 29.05.2023, ft nr 55/2023 dt 30.08.2023, fh dt 30.08.2023, pv md dt 30.08.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) RAMA - GRAF Elbasan 93,600 2023-10-26 2023-10-27 12010051362023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, baze materiale Up nr.23 dt 09.10.2023, ftese per oferte 12.10.2023, NJF 13.10.2023, fat nr.70/2023, fh nr.26 dt 23.10.2023, pv marrje ne dorezim 23.10.2023
    Administrata Qendrore SHKP (3535) RAMA - GRAF Tirane 288,000 2023-10-25 2023-10-26 26510101792023 Te tjera materiale dhe sherbime speciale 1010179 Agj Komb Aftesive -602 shpenzime per prodhim dokumentacioni specifik, UP 2602/3 dt 14.9.2023, ft oferte 2602/4 dt 14.9.2023, nj fituesi dt 10.11.2023, kontrate 2602/6 dt 27.9.2023, fature 62/2023 dt 29.9.2023, FH nr.11 dt 29.9.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) RAMA - GRAF Vlore 99,852 2023-10-24 2023-10-25 28310051382023 Te tjera materiale dhe sherbime speciale blerje shirita dhe kod ambalazhimi drejtoria e veterinarise 1005138 fat 68 dt 20.10.2023
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 540,444 2023-10-24 2023-10-25 78510130232023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Blerje shtypshkrime MK 12 muaj, kont nr 2578/1 dt 29.09.23, vazhd MK nr 170 dt 18.01.23, fat nr 64/2023 dt 16.10.23, fh nr 14 dt 16.10.23, pv dt 16.10.23
    Spitali Psikiatrik Elbasan (0808) RAMA - GRAF Elbasan 582,000 2023-10-20 2023-10-23 25510130592023 Blerje dokumentacioni 1013059 Spitali Psikiatrik Blerje shtypshkrime, Up nr.556 dt 17.08.2023, ftese per oferte 17.08.2023, NJf ref-77696-08-17-2023, fat nr.56/2023 dt 04.09.2023, fh nr.40 dt 04.09.2023, pv marrje ne dorz 04.09.2023
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 125,832 2023-10-17 2023-10-18 71310130162023 Libra dhe publikime profesionale 1013016 Spitali Civil shtypshkrime fature 57/2023dt.07.09.2023 fl hr nr,37 dt.07.09.2023 njoft fituesi 18.07.2023 up nr 651 dt 05.07.2023 fh nr 37 dt 07.09.2023
    Sp. Skrapar (0232) RAMA - GRAF Skrapar 181,680 2023-10-05 2023-10-06 13810130852023 Blerje dokumentacioni 1013085 Blerje dokumentacioni UP nr 17 dt 18 09 2023 Fature nr 62 dt 28 09 2023 Flet hyrje nr dhe nr 7/1 dt 28 09 2023 Spitali Skrapar
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) RAMA - GRAF Tirane 199,980 2023-09-28 2023-10-02 20810160032023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 AST, pagese blerje materiale zyre, up 2002 dt 11.9.23, ft of 2002/1 dt 11.9.23, nj fit dt 14.9.23, fat 61/2023 dt 21.9.23, fh 48 dt 21.9.23, pv pranim malli dt 21.9.23
    Drejtoria Vendore e Policise Kukes (1818) RAMA - GRAF Kukes 28,800 2023-09-27 2023-09-28 20210160302023 Sherbime te printimit dhe publikimit 1016030-Dr Policise Kukes sherbime te printimit Up n.23 dt.13.09.2023 ft n.59/2023 dt.15.09.2023 fh n.11 dt.19.09.2023 pmd 19.09.2023
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 329,562 2023-09-21 2023-09-22 67910130232023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Bl shtypshkrime MK 12 muaj, kont nr 1829 dt 03.07.23, vazhd MK nr 170 dt 18.01.23, fat nr 60/2023 dt 18.09.23, fh nr 12 dt 18.09.23, pv dt 18.09.23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) RAMA - GRAF Tirane 453,360 2023-08-31 2023-09-01 15210051352023 Shpenzime per prodhim dokumentacioni specifik 1005035-Dr. Raj. V.M.B TR 602-shpz per baze materiale per sistemin Ruda,memo 273 dt 5.6.23,UP nr 11 dt 12.6.23,ft of 273/4 dt 12.6.23,njf sistem,pvmd dt 25.8.23, ft 54 dt 25.8.23,fh nr 15 dt 25.8.23
    Sp. Kolonje (1514) RAMA - GRAF Kolonje 143,634 2023-08-29 2023-08-31 23210130722023 Blerje dokumentacioni 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per blerje dokumentacioni, lik.fat.nr.52/2023 dt.24.08.2023, fl.hyrje nr.17,17/1 dt.24.08.2023, proc.verb.marrje ne dore.dt.24.08.2023
    Bashkia Librazhd (0821) RAMA - GRAF Librazhd 21,600 2023-08-28 2023-08-29 77521280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.51/2023 DATE 03.08.2023,Blerje shtypshkrime per Bashkine Librazhd, blloqe tregu mandat arketimi.
    Nd-ja Tregut Lire (3535) RAMA - GRAF Tirane 107,580 2023-08-15 2023-08-18 19321010492023 Blerje dokumentacioni 2101049 - DPTTV 2023 -231- blerje dokumentacion up nr 113101 dt 07.07.2023 njof fit dt 14.072023 ft nr 47dt 27.072023 fh nr 18 dt 27.07.2023
    Bordi i Kullimit Fier (0909) RAMA - GRAF Fier 150,000 2023-08-14 2023-08-15 12910050702023 Libra dhe publikime profesionale LIBRA PER HIDROVOR DREJTORI E UJITJES DHE KULLIMIT FIER FAT 46/2023 DT 27/07/2023
    Komisariati Rajonal i Policise Rrugore Tirane (3535) RAMA - GRAF Tirane 138,000 2023-08-11 2023-08-14 15110161132023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kom Raj Pol Rrug, materiale te pergj zyre up nr 1128/1 B dt 12.06.23 ftese oferte nr 2128/2B dt 12.06.23 fat nr 37/23 fh nr 19 dt 27.06.2023 pv dt 27.06.2023
    Sp. Pogradec (1529) RAMA - GRAF Pogradec 177,470 2023-08-07 2023-08-08 41810130822023 Blerje dokumentacioni 1013082 SPITALI POGRADEC LIKUJDON BLERJE DOKUMENTACIONI.FATURA NR 40+FH NR 24+PVMD DT 10.07.2023
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 212,700 2023-07-28 2023-07-31 50910130232023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Bl shtypshkrime MK 12 muaj, kont nr 1829 dt 03.07.23, vazhd MK nr 170 dt 18.01.23, fat nr 45/2023 dt 19.07.23, pv dt 19.07.23, fh nr 11 dt 19.07.23