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 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
    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
    Nd-ja Mirembajtja Rruga (0808) RAMA - GRAF Elbasan 232,800 2022-09-22 2022-09-23 19821090142022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjensia e Sherbimeve Publike 2109014 Blerje dokumentacioni Up nr.24 dt 08.07.2022 ftese per oferte 08.07.2022 call profile ref 35771-07-07-2022 fat nr.61/2022 dt 23.08.2022 fh nr.33 dt 23.08.2022 pv marrje ne dorezim 23.08.2022
    Spitali Korce (1515) RAMA - GRAF Korçe 579,972 2022-09-21 2022-09-22 43910130192022 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 NR 62/2022 DT 01.09.2022,F.HYRJE NR 02,03 DT 01.09.2022,DOK SISTEMI,UB 44487
    Drejtoria Vendore e Policise Kukes (1818) RAMA - GRAF Kukes 69,900 2022-09-06 2022-09-07 17210160302022 Blerje dokumentacioni 1016030- Dr. Policise Kukes Detyrim n.114846 blerje doku financiar statitiskor up n.07 dt.31.03.2022 fat n.36 dt.22.04.2022 fh n.08 dt.25.04.2022 pmd dt 25.04.2022
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) RAMA - GRAF Shkoder 114,720 2022-09-06 2022-09-07 15710141292022 Blerje dokumentacioni 1014129 I.E.V.P. Shkoder u. per blerjet e vogla nr. 4414/2 dt. 04.08.2022 fat. nr. 59/2022 dt. 05.08.2022 fh. nr. 02 dt. 05.08.2022 pcv marrje ne dorezim nr. 4414/3 dt. 05.08.2022
    Reparti Ushtarak Nr.1030 Berat (0202) RAMA - GRAF Berat 228,000 2022-08-29 2022-09-01 7110170132022 Uniforma dhe veshje te tjera speciale 1017013 rep usht 1030 berat blerje shenja individuale ushtarake , ft nr 53 dt 14.07.2022, up nr 16 dt 24.06.2022, ftese oferte, prverbal nr 01 dt 14.07.2022, fl hyrje nr 10 dt 14.07.2022
    Garda e Republike Tirane (3535) RAMA - GRAF Tirane 759,900 2022-08-25 2022-08-30 40410160042022 Kancelari 1016004 Garda e Republikes - lik kancelari, miniko 11 dt 7.7.22, njof ko 1199/6 dt 7.7.22, fh 5 dt 27.7.22, fat 56/2022 dt 27.7.2022, pv dt 27.7.2022
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 603,294 2022-08-29 2022-08-30 51410130162022 Libra dhe publikime profesionale Spitali Civil shtypshkrime up nr 12 dt 28.02.2022 njoft fituesi 08.03.2022 kont nr 449 dt 15.03.2022 fat nr 51/2022 fh nr 32 dt 07.07.2022
    Sp. Tropoje (1836) RAMA - GRAF Tropoje 162,000 2022-08-25 2022-08-26 18010130872022 Blerje dokumentacioni Sherbimi Spitalor Tropoje, blerje dokumentacioni, fatura nr.52, date 11.07.2022, flete-hyrje nr.10, date 11.07.2022, procesverbal date 12.07.2022.
    Sp. Kolonje (1514) RAMA - GRAF Kolonje 163,200 2022-08-10 2022-08-11 20410130722022 Blerje dokumentacioni 1013072 spitali kolonje shpenz.per blerje dokument.up.nr.18 dt.18.07.2022, lik i fatures nr.58/2022 dt 03.08.2022,procesverbal marrje dorez. dt.03.08.2022, fl.hyrje nr.8,8/1,8/2 dt.03.08.2022
    Agjencia e Mbrojtjes se Konsumatorit (3535) RAMA - GRAF Tirane 125,040 2022-08-03 2022-08-08 11221011612022 Shpenzime per prodhim dokumentacioni specifik 2101161, AMK 602-Prodhim dokumentacioni up 3389 dt 19.7.2022 njoft fit 20.7.2022 kontrate 3606 dt 26.7.2022 ft 57 dt 29.7.2022 fh 5 dt 29.7.2022 marrje dorz 29.7.2022
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 271,680 2022-07-21 2022-07-22 59721090012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan blerje shtypshkrime up.2932 dt.9.5.2018 vend.2932/4 dt.31.5.2018 pv.23.5.20218 kont.5.6.2018 fat.60 dt.27.8.2018 seri 66303909 fh.nr.15 dt.27.8.2018 Permb.ID