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
    Gjykata e rrethit Elbasan (0808) RAMA - GRAF Elbasan 199,200 2022-12-27 2022-12-28 20810290162022 Blerje dokumentacioni 2022Gjykata Elbasan dokumentacion u-p nr22 dt. 06.12.2022 procesverbal fature nr, 96/2022 dt. 19.12.2022 fl hr nr, 13 dt19.12.2022 proces verbal i marrjes ne dorezim
    Burgu 313 Tirane (3535) RAMA - GRAF Tirane 55,260 2022-12-22 2022-12-28 26110140092022 Kancelari 1014009 IEVP Jorda Misja blerje dokumentacioni up nr 3141 date 19.12.2022 fat nr 97/2022 date 21.12.2022 fh nr 4 date 21.12.2022
    Dega e Kujdesit Paresor Shkoder (3333) RAMA - GRAF Shkoder 259,200 2022-12-23 2022-12-27 27010130132022 Blerje dokumentacioni NJVKSH blerje shtypshkrime, up nr 118 dt 11.11.2022 fts of 1118/1 dt 14.11.2022 klas perf dt 6.12.2022, njof fit dt 15.11.2022 ft 88/2022 dt 24.11.2022 pcv dt 24.11.2022 fh 63/64/65/66 dt 24.11.2022 rregj 365 dt 26.04.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) RAMA - GRAF Shkoder 240,000 2022-12-20 2022-12-21 12610170112022 Libra dhe publikime profesionale Reparti ushtarak nr. 1010 Shkoder Blerje blloqe shenimesh up nr 383 dt 11.11.2022 ftese oferte nr 113/2 dt 11.11.2022,klas perfund dt. 16.11.2022, njof fitu dt 24.11.2022 fat nr 89 dt 01.12.2022,fh nr 5 dt 01.12.2022, pv md dt 01.12.2022
    Sp. Permet (1128) RAMA - GRAF Permet 111,600 2022-12-15 2022-12-16 31210130812022 Blerje dokumentacioni SPITALI PERMET BLERJE DOKUMENTACIONI FAT NR 84/2022 DT 11.11.2022 FH NR 65,66 DT 11.11.2022 U PROK NR 20 DT 26.10.2022 FTES OFERT DT 28.10.20222 NJOFT FIT DT 07.11.2022
    Bashkia Tepelene (1134) RAMA - GRAF Tepelene 93,360 2022-12-14 2022-12-16 72721420012022 Kancelari KANCELARI FT NR 4/12.03.2021 DETYRIM BASHKI TEPELENE
    Drejtoria Rajonale Tatimore Elbasan (0808) RAMA - GRAF Elbasan 48,000 2022-12-14 2022-12-15 13110100482022 Sherbime te printimit dhe publikimit 2022 Drejt Rajonale Tatimore printime fotokopje urdher titullari 9943dt.09.12.2022 fature nr, 92/2022 dt,06.12.2022
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 376,612 2022-12-13 2022-12-14 75310130222022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje shtypshkrime, fat.fisk.nr.86 dt.15.11.2022, FH nr.118 dt.15.11.2022, PV marrje dorezim dt.15.11.2022, kontr.nr.1565/7 dt.25.10.2022
    Spitali Korce (1515) RAMA - GRAF Korçe 307,482 2022-12-07 2022-12-09 63210130192022 Blerje dokumentacioni 1013019 SPITALI KORCE BLERJE SHTYPSHKRIME UPROKURIMI NR 13 DT 10.08.2022,F.OFERTE DT 10.08.2022,P.VERBAL DT 10.08.2022,18.08.2022,FAT NR75/2022 ,87/2022 DT 24.11.2022,F.HYRJE NR4,5,6,7,8 DT24.11.2022,DOK SISTEMI,UB 45110
    Spitali Kukes (1818) RAMA - GRAF Kukes 600,000 2022-11-25 2022-11-30 56710130202022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020-Spitali Kukes Ditar n.125092 Kartela Mjekesore Up n.13 dt.18.05.2022 fat n.44/2022 dt.30.05.2022 fh n.15 dt.30.05.2022
    Sp. Has (1812) RAMA - GRAF Has 96,000 2022-11-15 2022-11-17 25310130702022 Blerje dokumentacioni 1812.1013070.Sa likujdojme fat.elektronike nr.77/2022 dt.18.10.2022 Furniz dokumentacion (blloqe,kartela,dosje) sipas urdh prok nr.32 dt.05.10.2022,p-v. i marrjes ne dorezim dt.18.10.2022,flet-hyrje nr.38 dt.18.10.2022.Spitali HAS
    Sp. Bulqize (0603) RAMA - GRAF Bulqize 900,000 2022-11-15 2022-11-16 24910130652022 Kancelari Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje kancelari e shtypshkrime, UP nr.19 dt.25.10.2022,fat. nr.83/2022 dt.09.11.2022, fh. nr.71 dt.09.11.2.2022, pvmd dt.09.11.2022.
    Drejtoria Vendore e Policise Lezhe (2020) RAMA - GRAF Lezhe 10,080 2022-11-14 2022-11-15 51610160312022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT VEND E POLIC LEZHE LIK FAT.82 DT.02.11.2022,URDH PROK 68 DT.24.10.2022,NJOF FIT DT.28.10.2022,FHYRJE 35 DT.02.11.2022,PROC VERB NR.51 DT.02.11.2022 MATERIALE ZYRE
    Sp. Gramsh (0810) RAMA - GRAF Gramsh 336,000 2022-11-10 2022-11-11 332130692022 Blerje dokumentacioni 1013069 up nr.28 date 07.10.2022,ftese oferte,njoftim fitues app,fat nr.81 date 27.10.2022,flet hyrje nr.85 date 27.10.2022
    Sp. Skrapar (0232) RAMA - GRAF Skrapar 240,000 2022-11-10 2022-11-11 13110130852022 Blerje dokumentacioni 1013085 Fature nr. 73/2022 dt 14.10.2022 U-Prokurim nr.15dt.28.09.2022 flete hyrje nr 09,09/1dt 14.10.2022" Blerje dokumentacioni "Drejt e Sherb.Spit.SKRAPAR
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 384,000 2022-11-08 2022-11-09 67710130222022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje shtypshkrime, fat.fisk.nr.80 dt.26.10.2022, FH nr.111 dt.26.10.2022, PV marrje dorezim dt.26.10.2022, kontr.nr.1565/7 dt.25.10.2022
    Dega e Kujdesit Paresor Gjirokaster (1111) RAMA - GRAF Gjirokaster 196,800 2022-10-28 2022-10-31 15510130082022 Blerje dokumentacioni 1013008 Kujdesi Shendesor . Blerje shtypshkrime, fatura nr. 79/2022, dt 24.10.2022.Flete hyrje nr. 50,51,52,53, dt.24.10.2022.
    Spitali Fier (0909) RAMA - GRAF Fier 1,026,000 2022-10-26 2022-10-27 70910130172022 Blerje dokumentacioni SHTYPSHKRIME SPITALI FIER FAT 70/2022 DT 30/09/2022
    Dogana Kapshtice (1505) RAMA - GRAF Devoll 90,000 2022-10-20 2022-10-21 10910100852022 Blerje dokumentacioni 1010085 DOGANA KAPSHTICE BLERJE DOKUMENTACIONI URDHER PROKURIMI NR.,10 DT.26.09.2022,FAT.NR.74/2022 DT.13.10.2022,FLETE HYRJE NR.18 DT.13.10.2022, U.B.NR.6430 DT.20.10.2022
    Drejtoria e shendetit publik Puke (3330) RAMA - GRAF Puke 177,420 2022-10-17 2022-10-18 10710130422022 Shpenzime per prodhim dokumentacioni specifik Njesia Vend. e Kujdesit shend. Puke kodi 1013042 SHPENZIME PRODHIM DOKUMENTACIONI,FAT 71 DT 5.10.2022,FH NR 46 DHE 47 DT 13.10.2022,PV KOLIDIMI DT 13.10.2022,UP 11 DT 13.09.2022,FT PER OF DT 21.09.2022,NJOFTIM FITUSI DT 23.09.2022