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 78,105,042.00 296 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. Librazhd (0821) RAMA - GRAF Librazhd 300,540 2023-05-16 2023-05-17 18010130762023 Kancelari SPITALI LIBRAZHD,LIK FAT NR 21 DT 03.05.2023,FH NR 32, 33 DATE 03.05.2023,PROC VERBAL KOL MALLIDT 03.05.2023,KONT NR 5/4 DT 22.02.2023,UB NR. 4892,PER BLERJE SHTYPSHKRIME.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) RAMA - GRAF Tirane 471,060 2023-05-10 2023-05-12 8110131042023 Shpenzime per prodhim dokumentacioni specifik 1013104 Spritali Universitar i Traumes 2023 furnizim me dokumentacion specifik,kontr ne vazhdim nr 71/15 dt 06.02.2023, fat tat nr 17/2023 dt 30.03.2023, fh nr 2 dt 30.03.2023, p.verb dt 30.03.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) RAMA - GRAF Elbasan 321,000 2023-05-10 2023-05-11 5210051362023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve Baze materiale veterinari, Up nr.15 dt 18.4.2023, ftese per oferte 19.4.2023, NJf dt 20.4.2023, fat nr.22/2023 dt 05.05.2023, fh nr.11 dt 05.05.2023, pv marrje ne dorezim 05.05.2023
    Klinika Stomatologjike Universitare Tirane (3535) RAMA - GRAF Tirane 600,000 2023-05-04 2023-05-08 6910130532023 Ilaçe dhe materiale mjeksore 1013053 KSUT 2023 602- blerje kartela stomatologjike per kabinete levizese te depistimit up nr 7 dt 27.03.2023 njof fit dt 04.04.2023 ft nr 20 dt 06.04.2023 fh nr 11 dt 06.04.2023 mar dorz dt 06.04.2023
    Dega e Kujdesit Paresor Korce (1515) RAMA - GRAF Korçe 165,533 2023-04-14 2023-04-18 8010130092023 Blerje dokumentacioni 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, BLERJE DOKUMENTACIONI URDHER PROK.NR.05 DT.20.03.2023,FTESE OFERTE,,NJOFTIM FIT. DT.24.03.2023,FAT.NR.19/2023 DT.05.04.2023, F.H.NR.01,1/1,1/2,1/5 E P.V.MARRJE NE DOREZIM DT.05.04.2023
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 104,100 2023-04-13 2023-04-14 14810130232023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Blerje shtypshkrime, vazhd kont 170/1 dt 18.01.23, fat 15/2023 dt 24.03.23, fh 07 dt 24.03.23, pv dt 24.03.23
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 89,496 2023-04-13 2023-04-14 14910130232023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Blerje shtypshkrime, vazhd kont 170/1 dt 18.01.23, fat 16/2023 dt 30.03.23, fh 08 dt 30.03.23, pv dt 30.03.23
    Drejtoria Vendore e Policise Kukes (1818) RAMA - GRAF Kukes 119,880 2023-04-12 2023-04-13 6310160302023 Blerje dokumentacioni 1016030-Dr Policise Kukes blerje dokumentacioni financiar fat nr 18/2023dt 04.04.2023 Fh nr 05dt 05.04.2023 PMD dt 07.04.2023
    Sp. Laç (2019) RAMA - GRAF Laç 389,148 2023-04-05 2023-04-13 9810130752023 Blerje dokumentacioni Spitali Lac , blerje shtypshkrime ,urdher prokurimi nr 126 dt 28.02.2023 ft nr 14 /2023 dt 13.03.2023,f-h nr 15,15/1,15/2 dt 13.03.2023 ,p-verbal marrje ne dorezim dt 13.03.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) RAMA - GRAF Tirane 763,200 2023-03-29 2023-03-31 4410131042023 Shpenzime per prodhim dokumentacioni specifik 1013104 Spritali Universitar i Traumes 2023 602-furnizim me dokumentacion specifik,up 450,dt 23.11.22, mk 198/5,dt 19.01.2023, kontr nr 71/15 dt 06.02.2023, fat tat nr 7/2023 dt 17.02.2023, fh nr 1 dt 17.02.2023, p.verb dt 17.02.2023
    Gjykata e rrethit Lezhe (2020) RAMA - GRAF Lezhe 120,000 2023-03-24 2023-03-27 5810290272023 Blerje dokumentacioni GJYKATA LEZHE LIK FAT.13 dt.09.03.2023,URDH PROK NR.6 dt.16.02.2023,NJOF FIT DT.24.02.2023,PROC VERB MARRJE NE DORZ DT.09.03.2023,FHYRJE 5 DT.09.03.2023 BLERJE DOKUMENTACION
    ASHR Tirane (3535) RAMA - GRAF Tirane 600,000 2023-03-20 2023-03-24 5310130022023 Blerje dokumentacioni 1013002-NJ.V.K.SH. TR - Blerje shtypshkrime up nr 10 date 21.02.2023 fat nr 11 date 02.03.2023 fh nr 12,13,14,15 date 02.03.2023
    Sp. Has (1812) RAMA - GRAF Has 183,492 2023-03-15 2023-03-16 5210130702023 Blerje dokumentacioni 1812.1013070.Sa likujdojme furnizime me materiale per shtypshkrime ft4/2023 date13.02.2023,f-h nr 9-10 date 13.02.2023 ,upk nr 8 date 3.02.2023,ukb 70/2 date 03.02.2023,pvmd dt 13.02.2023
    Sp. Librazhd (0821) RAMA - GRAF Librazhd 299,460 2023-03-09 2023-03-10 9110130762023 Kancelari SPITALI LIBRAZHD,LIK FAT NR 8 DATE 24.02.2023,FH NR 13 DT 24.02.2023PROCES VERBAL KOL MALLI DATE 24.02.2023,KONT NR.5/4 DATE 22.02.2023,PER BLERJE SHTYPSHKRIME.,UB NR 4892.
    Bashkia Librazhd (0821) RAMA - GRAF Librazhd 24,000 2023-02-23 2023-02-27 17221280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.5/2023 DATE 16.02.2023 Blerje shtypshkrime per Bashkine Librazhd.
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 210,468 2023-02-23 2023-02-24 6510130232023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali SHkoder Blerje shtypshkrime, draft MK 170 dt18.01.23, kont 170/1 dt18.01.23, fat 6/2023 dt 17.02.23, fh 05 dt 17.02.23, pv dt 17.02.23
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 294,840 2023-02-14 2023-02-15 4310130232023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Bl shtypshkrime, up41 dt08.09.22, njof fit 160 dt21.11.22, draft MK 170 dt18.01.23, kont 170/1 dt18.01.23, fat2/2023 dt31.01.23, fh03 dt31.01.23, pv dt31.01.23
    Dogana Kapshtice (1505) RAMA - GRAF Devoll 57,600 2023-02-07 2023-02-08 1410100852023 Blerje dokumentacioni DOGANA KAPSHTICE PER RAMA GRAF BLERJE DOKUMENTACION,SHTYPSHKRIME UP NR 3 DATE 18.01.2023 ,FAT NR 1 DATE 25.01.2023 FH NR 3 DATE 25.01.2023
    Instituti i Riedukimit te te Miturve Kavaje (3513) RAMA - GRAF Kavaje 10,176 2022-12-28 2022-12-30 19010140992022 Blerje dokumentacioni INSTITUTI I TE MITURVE KAVAJE, BLERJE SHTYPSHKRIME PER NEVOJAT E INSTITUCIONIT, FATURE NR.99 DATE 27.12.2022, UP NR.16 DATE 27.12.2022.
    Sherbimi i Avokatures se Shtetit (3535) RAMA - GRAF Tirane 30,000 2022-12-28 2022-12-29 48810870332022 Shpenzime per prodhim dokumentacioni specifik 1087033, Avkatura e Shtetit 602-shtypshkrime up 431 dt 30.11.2022 ft of 6.12.2022 nj fit 7.12.2022 pvmd 15.12.2022 fat 95/2022 dt 15.12.2022 fh15 dt 15.12.22