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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    •  * 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 82,937,256.00 318 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 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
    Gjykata e Apelit Tirane (3535) RAMA - GRAF Tirane 288,480 2023-07-24 2023-07-26 40010290072023 Blerje dokumentacioni 1029007 Gjyk Apel Tirane - shp shtypshkrime, kerk 8139 dt 14.6.23, pv 8139/1 dt 14.6.23, up 8139/2 dt 14.6.23, klasif perf dt 15.6.23, pv fit 8139/8 dt 20.6.23, fat 39/2023 dt 4.7.2023, fh 27 dt 4.7.23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) RAMA - GRAF Tirane 99,852 2023-07-20 2023-07-21 13110051352023 Te tjera materiale dhe sherbime speciale 1005035-Dr. Raj. V.M.B TR 602-blerje shirit sigurie per mbetjet PKM, UP nr.12 dt 19.05.2023, PV zhvillim procedure dt 22.06.2023, PV perzgjedhje fituesi dt 22.06.2023, fature nr.41/2023 dt 10.07.2023, FH nr.11 dt 10.07.2023
    Administrata Qendrore SHKP (3535) RAMA - GRAF Tirane 820,800 2023-07-12 2023-07-14 18610101792023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010179 Agj Komb Aftesive, bl mat. shtypshkrime, U P 1150/3 dt 31.05.2023, ft of dt 31.05.2023, nj ft dt 12.06.2023, ft 36/2023 dt 20.06.2023, fh nr 6 dt 20.06.2023, pv md dt 20.06.2023
    Spitali Universitar i Traumes (3535) RAMA - GRAF Tirane 252,000 2023-07-04 2023-07-05 40210171382023 Shpenzime per prodhim dokumentacioni specifik 1017138-SUT 2023 furnizim me dokument specifik ,up 29/11, dt 05.05.23, ft of 29/12, dt 05.05.23, p.verb 29/14 dt 29.05.2023, fat tat nr 31/2023 dt 29.05.2023, fh nr 3 dt 29.05.2023, p.v pm dt 29.05.2023
    Instituti i Riedukimit te te Miturve Kavaje (3513) RAMA - GRAF Kavaje 20,004 2023-06-19 2023-06-20 10410140992023 Blerje dokumentacioni INSTITUTI I TE MITURVE KAVAJE BLERJE SHTYPSHKRIME UP NR 7 DT 24.04.2023 FATURE NR 30 DT 29.05.2023
    Aparati Drejt.Pergj.Doganave (3535) RAMA - GRAF Tirane 480,000 2023-06-14 2023-06-16 33610100772023 Libra dhe publikime profesionale 1010077-Dr.Pergj.Dog. lik v gjyqi V Gj Apelit 519 dt 31.5.2016 urdher 8977/1 dt 2.6.2023
    Spitali Lezhe (2020) RAMA - GRAF Lezhe 976,632 2023-06-08 2023-06-09 32210130212023 Libra dhe publikime profesionale SPITALI RAJONAL LEZHE PAG FAT NR 26 DT 17.05.2023,F HYRJE NR 23,24,25,26,27,28 DT 17.05.2023,URDHER PROK NR 22 DT 02.05.2023,AKT KOLAUDIM DT 17.05.2023,NJ FITUESI DT 02.05.2023 SHTYPSHKRIME