Treasury Transactions 2019-2024

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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

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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 82,937,256.00 318 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
    Reparti Ushtarak Nr.1010 Shkoder (3333) RAMA - GRAF Shkoder 1,159,200 2022-06-10 2022-06-13 3810170112022 Shpenzime per prodhim dokumentacioni specifik Reparti ushtarak Shpenzime per prodhimin e dokumen up nr 140 dt 04..5.2022 ftese oferte nr 420/5 dt 04.05.2022,njof fitu dt 18.05.2022 fat nr 45 dt 01..6.2022,fh nr 1 dt 01.06.2022 pv nr 1 dt 01.6.2022
    Sherbimi i Avokatures se Shtetit (3535) RAMA - GRAF Tirane 240,000 2022-05-30 2022-05-31 18710870332022 Shpenzime per prodhim dokumentacioni specifik 1087033, Avokatura e Shtetit,602- lik blerje shtypshkrime up nr 149 dt 21.04.2022 ft of 22.04.25022 nj fit APP 26.04.2022 pv dt 10.05.2022 ft nr 4 dt 10.05.2022
    Qendra e Publikimeve zyrtare (3535) RAMA - GRAF Tirane 132,840 2022-05-23 2022-05-24 6910140452022 Kancelari 1014045 Qendra e Botimeve Zyrtare blerje kancelari aut lidhje kont 05.02.2021 kont 519/2 date 20.04.2022 fat nr 37/2022 date 04.05.2022 fh nr 4 date 04.05.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) RAMA - GRAF Tirane 310,800 2022-05-12 2022-05-23 10810170872022 Kancelari 1017087 Reparti Ushtarak 6002 , likujd kancelari fat nr 35/22 dt 19.04.2022 fh nr 1,1/1,1/2,1/3,1/4,1/5,1/6,1/7 dt 19.04.2022 urdh prok nr 5/2 dt 05.04.2022 njoft fitues dt 07.04.2022
    Spitali Psikiatrik Elbasan (0808) RAMA - GRAF Elbasan 460,800 2022-05-18 2022-05-19 10210130592022 Blerje dokumentacioni Spitali Psikiatrik Elbasan 1013059 Blerje dokumentacioni Up nr.186 dt 04.04.2022 Ftese per oferte 04.04.2022 fature nr.38 dt 04.05.2022 fh nr.38 dt 04.05.2022
    Garda e Republike Tirane (3535) RAMA - GRAF Tirane 590,268 2022-04-28 2022-04-29 21210160042022 Kancelari 1016004 Garda e Republikes - lik kancelari, minikontrate 4 dt 28.3.22, marrev 81/19 dt 5.2.21, njof ko 498/15 dt 28.3.22, fh 2 dt 1.4.22, fat 27/2022 dt 1.4.22, pv dt 1.4.22
    Reparti Ushtarak Nr.1010 Shkoder (3333) RAMA - GRAF Shkoder 876,000 2022-04-22 2022-04-26 2410170112022 Blerje dokumentacioni Repart Ushtarak blerje dokumntacion up nr 89 dt 18.03.2022 ftese oferte nr 246/3 dt 18.03.2022 ,fat nr 32 dt 12.04.2022,fh nr 2 dt 12.04.022 pv nr 2 dt 12.04.2022
    Dogana Kapshtice (1505) RAMA - GRAF Devoll 13,860 2022-04-22 2022-04-26 3810100852022 Blerje dokumentacioni DOGANA KAPSHTICE PAGESE PER BLERJE DOKUMENTACIONIN SHTYPSHKRIME NR FAT 26/2022 31.03.2022 UR PROK 1 DT 11.03.2022
    Autoriteti Rrugor Shqiptar (3535) RAMA - GRAF Tirane 337,680 2022-04-19 2022-04-22 35210060542022 Kancelari 1006054 ARRSH Blerje materiale kancelarie me baze letre Shkresa Nr. 4526 dt 07.04.2021 Fatura 13/2022 dt 23.02.2022 FH 1 dhe 2 dt 23.02.2022 Konrata 978/2 dt 07.02.2022 Njoftim per lidhje kontrate nr 81/20 dt 05.02.2021
    Komisioni i Prokurimit Publik (3535) RAMA - GRAF Tirane 14,470 2022-04-20 2022-04-22 16510900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 176 dt 11.4.22, vendim i KPP 298/2022 dt 30.3.22
    Drejtoria Vendore e Policise Lezhe (2020) RAMA - GRAF Lezhe 83,880 2022-04-21 2022-04-22 17210160312022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT VEND E POLICISE LEZHE LIK FAT.23 DT.25.03.2022,URDH PROK NR.16 DT.09.03.2022,NJOF FITUES DT.17.03.2022,FHYRJE 11 DT.25.03.2022 BLERJE MATERIALE ZYRE
    Universiteti Korce (1515) RAMA - GRAF Korçe 69,600 2022-04-19 2022-04-20 9110110462022 Blerje dokumentacioni 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME BLERJE DOKUMENTACIONI,UP NR 154 DT 24.03.2022,F.OFERTE DT 28.03.2022,PVERBAL DT 23.03.2022,06.04.2022,FAT NR 28/2022 DHE F.HYRJE NR 18 DT 06.04.2022,DOK SISTEMI,UB 43436
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 510,306 2022-03-28 2022-03-30 18810130162022 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 20/2022 fh nr 15 dt 15.03.2022
    Bashkia Librazhd (0821) RAMA - GRAF Librazhd 55,980 2022-03-09 2022-03-10 23321280012022 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.12/2022 DATE 23.02.2022 Blerje mandat arketimi,pagese,flete dalje per Bashkine Librazhd.
    Komisariati i Policise Kavaje (3513) RAMA - GRAF Kavaje 33,360 2022-03-03 2022-03-04 5110160382022 Blerje dokumentacioni KOMISARIATI POLICISE KAVAJE, UP NR 6 DT 25.02.2022, FATURE NR 14 DT 02.03.2022
    Bashkia Fier (0909) RAMA - GRAF Fier 120,000 2022-02-15 2022-02-16 10621110012022 Te tjera materiale dhe sherbime speciale REVISTA FIERI BASHKIA FIER FAT 18 DT 17/12/2021
    Dogana Kapshtice (1505) RAMA - GRAF Devoll 25,440 2021-12-31 2022-01-05 19410100852021 Blerje dokumentacioni DOGANA KAPSHTICE PAGESE PER BLERJE DOKUMENTACION SHTYPSHKRIME NR FAT 8/2021 DT 16.12.2021 UR PROK 8 DT 16.12.2021
    Sp. Berati (0202) RAMA - GRAF Berat 94,680 2021-12-29 2021-12-31 85810130642021 Blerje dokumentacioni 1013064 Spitali Rajonal Berat shtypshkrime ft nr 84 dt 21.12.2021 fl hyrje nr 181, 182 dt 21.12.2021 kerkesa nr 3301 dt 31.08.2021 up nr 3435 prverbal bashkelidhur
    Prokuroria e rrethit Korce (1515) RAMA - GRAF Korçe 137,280 2021-12-29 2021-12-30 21410280132021 Te tjera materiale dhe sherbime speciale PROKURORIA E RRETHIT KORCE (1028013) BL.MATERIALE DHE SHPENZ.SPECIALE (DOSJE PENALE), U.P NR.17 DT 21.12.2021, FT.OFERTE, P.V FON.LIM.DT 21.12.2021, NJOF.FITUESI,P.V DT 28.12.2021,FAT.NR.4 DT 28.12.2021, F.H NR.14 DT 29.12.2021, UB42777
    Gjykata e rrethit Elbasan (0808) RAMA - GRAF Elbasan 131,460 2021-12-29 2021-12-30 26110290162021 Blerje dokumentacioni Gjykata Elbasan 1029016 blerje dokumentacioni urdher prokurimi nr, 18/1fature nr, 2 dt.23.12.2021 procesverbal ftesa per ofert