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

  • 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 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
    Instituti i Riedukimit te te Miturve Kavaje (3513) RAMA - GRAF Kavaje 21,996 2021-12-28 2021-12-29 15210140992021 Blerje dokumentacioni INSTITUTI I TE MITURVE KAVAJE, FATURE NR 83/2021 DT 21.12.2021 SHTYPSHKRIME
    Spitali Korce (1515) RAMA - GRAF Korçe 793,140 2021-12-24 2021-12-28 75110130192021 Blerje dokumentacioni 1013019 SPITALI KORCE BLERJE SHTYPSHKRIME,U.PROK.NR 07 DT 20.08.2021,F.OFERTE DT 20.08.2021,PVERBAL DT 20.09.2021,FAT NR 55,64,70,72,01/2021 DHE FH NR 01-05,159,06DT 08.10.21,01,18,24.11.21,22.12.2021,DOK SISTEMI,UB 42685
    Dogana Kapshtice (1505) RAMA - GRAF Devoll 87,840 2021-12-24 2021-12-28 18610100852021 Blerje dokumentacioni DOGANA KAPSHTICE PAGESE PER BLERJE DOKUMENTACIONI SHTYPSHKRIME UR PROK 8 16.12.2021 NR FAT 80/2021 DT 16.12.2021
    Prokuroria e rrethit Elbasan (0808) RAMA - GRAF Elbasan 166,260 2021-12-23 2021-12-24 34510280072021 Sherbime te printimit dhe publikimit 1028007 Prokuroria Elbasan Shp.te printimit e publikimit Up.nr.15 dt.2.12.2021 pv.nr.3 dt.20.12.2021 ft.of ,fat.nr.82/2021 dt.20.12.2021 fh.nr.29,29/1 dt.20.12.2021
    Bashkia Librazhd (0821) RAMA - GRAF Librazhd 14,400 2021-12-23 2021-12-24 148321280012021 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.79/2021 DATE 15.12.2021 BLERJE BLLOQE AKT-KONTROLLI PER POLICINE.
    Spitali Diber (0606) RAMA - GRAF Diber 403,049 2021-12-22 2021-12-23 38910130152021 Blerje dokumentacioni Spitali Diber 1013015 shtypshkrime. UP 10 dt 18.05.2021, Ftese per oferte, njoftim fituesi APP dt 26.05.2021, Kontrate 10/3 dt 07.07.2021, fat 38 dt 08.07.2021, FH 38 dt 08.07.2021, PV marrje dorezim nr 52 dt 08.07.2021
    Prokuroria e rrethit Shkoder (3333) RAMA - GRAF Shkoder 282,000 2021-12-20 2021-12-21 23510280272021 Blerje dokumentacioni 1028027 Prokuroria e Rrethit Shkoder, blerje artikuj shtypshkrime, up nr 11 dt 18.11.2021, ft ofert dt 18.11.2021, fitues app dt 22.11.2021, ft nr 74/2021 dt 01.12.2021, fh nr7+pcv dorezimi dt 01.12.2021
    Garda e Republike Tirane (3535) RAMA - GRAF Tirane 910,380 2021-12-15 2021-12-20 64210160042021 Kancelari 1016004 Garda e Rep, lik kanceleri, miniko nr 27 dt 22.11.21, marrev nr 81/19 dt 05.02.2021, up nr 81 dt 17.09.2020, njof fit nr 81/18 dt 28.01.21, ft nr 77/2021 dt 13.12.2021 fh nr 4 dt 13.12.2021
    Bashkia Kavaja (3513) RAMA - GRAF Kavaje 50,640 2021-12-16 2021-12-17 242021180012021 Blerje dokumentacioni BASHKIA KAVAJE BLERJE MATERIALE SHTYPSHKRIME UP NR 20 DT 30.07.2021 FATURE NR 45 DT 11.08.2021
    Komisariati i Policise Kavaje (3513) RAMA - GRAF Kavaje 39,999 2021-12-13 2021-12-14 26110160382021 Blerje dokumentacioni KOMISARIATI I POLICISE KAVAJE LIKUJDIM FATURE NR 76 DT 09.12.2021 SHERBIME TE PRINTIMIT
    Sp. Berati (0202) RAMA - GRAF Berat 163,200 2021-12-06 2021-12-10 74310130642021 Blerje dokumentacioni 1013064 Spitali Rajonal Berat shtypshkrime ft nr 66 dt 08.11.2021 fl hyrje 161 dt 08.11.2021prverbal , kontrata nr 3652 dt 27.09.2021
    Sp. Berati (0202) RAMA - GRAF Berat 174,720 2021-12-06 2021-12-10 74410130642021 Blerje dokumentacioni 1013064 Spitali Rajonal Berat shtypshkrime ft nr 69 dt 16.11.2021 fl hyrje 166,167 dt 18.11.2021prverbal , kontrata nr 3652 dt 27.09.2021
    Reparti Ushtarak Nr.1010 Shkoder (3333) RAMA - GRAF Shkoder 300,000 2021-12-02 2021-12-03 6710170112021 Blerje dokumentacioni 1017011 blerje dokumentacion up nr 319 dt 08.11.2021 fts of 1195/3 dt 08.11.2021 klas perf dt 12.11.2021 fnjf dt 12.11.2021 ft tat nr 71/2021 dt 22.11.2021, fh nr 4 dt 22.11.2021 pcv nr 05 dt 22.11.2021
    Sp. Skrapar (0232) RAMA - GRAF Skrapar 120,000 2021-11-19 2021-11-22 15210130852021 Blerje dokumentacioni 1013085 U-Blerje nr.8110 Fature elek.nr.63/2021dt.27.10.2021F-Hyrje nr.12-12/1 PVMD dt.28.10.2021 U-Prokurim nr.14 dt.15.10.2021"Blerje dokumentacioni"CN/82148/10192021 Drejt e Sherb.Spit.SKRAPAR
    Bashkia Fier (0909) RAMA - GRAF Fier 120,000 2021-11-18 2021-11-19 79521110012021 Te tjera materiale dhe sherbime speciale REVISTA FIERI BASHKIA FIER FAT 388 DT 15/11/2021
    Dega e Kujdesit Paresor Korce (1515) RAMA - GRAF Korçe 110,940 2021-11-12 2021-11-15 24510130092021 Blerje dokumentacioni 1013009 NJESIA VENDORE E KUJDESIT SHENDET. KORCE BLERJE DOKUMENTACIONI (SHTYPSHKRIME),UR.PROK.NR.38 DT.26.10.2021,FT.OF.DT.26.10.2021,P.V.FOND LIMIT DT.25.10.21,RAP.PERF.DT.02.11.2021,FAT.NR.65/2021 , F.H..NR.2,2/1 DT.08.11.2021 UB.42022
    Sp. Berati (0202) RAMA - GRAF Berat 237,600 2021-11-04 2021-11-09 67210130642021 Blerje dokumentacioni 1013064 Spitali Rajonal Berat shtypshkrime ft nr 61 dt 19.10.2021 fl hyrje nr 152 dt 19.10.2021 kerkesa nr 3301 dt 31.08.2021 up nr 3435 prverbal bashkelidhur
    Sp. Berati (0202) RAMA - GRAF Berat 469,800 2021-11-04 2021-11-09 67110130642021 Blerje dokumentacioni 1013064 Spitali Rajonal Berat shtypshkrime ft nr 60 dt 15.10.2021 fl hyrje nr 146 dt 15.10.2021 kerkesa nr 3301 dt 31.08.2021 up nr 3435 prverbal bashkelidhur
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) RAMA - GRAF Elbasan 400,800 2021-11-05 2021-11-08 22210051362021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Baze materiale per thertore Up nr.29 dt 06.10.2021 NJf dt 08.10.2021 fat nr.62/2021 dt 20.10.2021 fh nr.31 dt 20.10.2021 PV marrje ne dorezim dt 20.10.2021
    Sp. Mirdite (2026) RAMA - GRAF Mirdite 190,680 2021-10-21 2021-10-22 31410130792021 Blerje dokumentacioni 1013079 DSHS shpenzime shtypshkrime fat nr 69 dt 05.10.20021 ser 48/2021 up nr 33 dt v27.08.2021