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

  • Institution 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 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
    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
    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