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
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  • Supplier List
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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 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
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) RAMA - GRAF Tirane 388,800 2014-06-12 2014-06-13 11110250982014 Blerje dokumentacioni 1025098 AD Q, ISH P dok up 10.3.2014 njf 25.3.2014 fat 27.3.2014 fh 27.3.2014
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 246,840 2014-06-09 2014-06-10 PT24010130162014 Libra dhe publikime profesionale shtypshkrime Spitali Civil Elbasan
    Dega e Kujdesit Paresor Kukes (1818) RAMA - GRAF Kukes 175,560 2014-06-09 2014-06-09 6910130102014 Blerje dokumentacioni shtypshkrime ft59,60,61dt18.04.2014 S13559542,543,544 DSHP KUkes
    Sp. Pogradec (1529) RAMA - GRAF Pogradec 79,000 2014-05-23 2014-05-26 22110130822014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= 37396985 DT 20.02.2008
    Spitali Korce (1515) RAMA - GRAF Korçe 82,752 2014-05-21 2014-05-22 24710130192014 Blerje dokumentacioni SPITALI KORCE SHTYPSHKRIME FAT.23 & 24 DT 01.03.2012
    Drejtoria e shendetit publik Permet (1128) RAMA - GRAF Permet 113,430 2014-05-21 2014-05-22 9010130402014 Blerje dokumentacioni DSHP FAT NR 63,64DT 24.04.2014
    Dega e Kujdesit Paresor Korce (1515) RAMA - GRAF Korçe 100,320 2014-05-19 2014-05-20 9710130092014 Blerje dokumentacioni 1013009 DR.SHENDETIT PUBLIK KORCE FAT.15,16,17 BLERJE DOKUMENTACIONI
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 39,000 2014-05-16 2014-05-19 27121090012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan shpenzime botimi per gazeten e bashkise
    Drejtoria Rajonale Tatimore Elbasan (0808) RAMA - GRAF Elbasan 28,800 2014-04-30 2014-04-30 9410100482014 Blerje dokumentacioni blerje dokumentacioni Drejtoria Tatimore Elbasan
    Sp. Berati (0202) RAMA - GRAF Berat 193,272 2014-04-24 2014-04-24 17210130642014 Blerje dokumentacioni spitali berat lik fat shkurt 2014 shtypshkrime
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 103,800 2014-04-22 2014-04-23 13110130222014 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
    Bashkia Cerrik (0808) RAMA - GRAF Elbasan 20,400 2014-04-21 2014-04-22 15321100012014 Shpenzime per te tjera materiale dhe sherbime operative materiale Bashkia Cerrik
    Gjykata e rrethit Kavaje (3513) RAMA - GRAF Kavaje 67,080 2014-04-17 2014-04-18 3910290212014 Kancelari GJYKATA LIKUIDIM FAT 55,56 DT 15.04.2014 BLERJE SHTYPSHKRIME
    Sp. Permet (1128) RAMA - GRAF Permet 322,440 2014-04-17 2014-04-17 13210130812014 Blerje dokumentacioni SPITALI FAT NR 41,42,43 DT 18.03.2014
    Q.SH.A.M.T. Tirane (3535) RAMA - GRAF Tirane 96,900 2014-04-04 2014-04-07 7510160072014 Blerje dokumentacioni QSHAMT shtypshkrime up 18.2.2014 njf 18.2.2014 f 3.3.2014 fh 3.3.2014
    Q.SH.A.M.T. Tirane (3535) RAMA - GRAF Tirane 25,680 2014-04-04 2014-04-07 7610160072014 Blerje dokumentacioni QSHAMT shtypshkrime up 18.2.2014 njf 18.2.2014 f 3.3.2014 fh 3.3.2014
    Q.SH.A.M.T. Tirane (3535) RAMA - GRAF Tirane 61,020 2014-04-04 2014-04-07 7310160072014 Blerje dokumentacioni QSHAMT shtypshkrime up 18.2.2014 njf 18.2.2014 f 3.3.2014 fh 3.3.2014
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 261,696 2014-03-25 2014-03-26 11510130162014 Libra dhe publikime profesionale shtypshkrime Spitali Civil 1013016
    Drejtoria e shendetit publik Kavaje (3513) RAMA - GRAF Kavaje 38,340 2014-03-25 2014-03-25 4110130302014 Blerje dokumentacioni DSHP LIKUIDIM BLERJE DOKUMENTACIONI FAT 45,46 DT 24.03.2014
    Komisariati i Policise Lezhe (2020) RAMA - GRAF Lezhe 154,272 2014-03-19 2014-03-24 6410160312014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMISARIATI POLICISE LEZHE PAG FAT NR 12,13,14 DT 03.02.2014