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 RAMOVI All 18,785,640.00 99 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
    Shkolla "Kristo Isak" Berat (0202) RAMOVI Berat 120,000 2024-07-08 2024-07-11 8210121382024 Kancelari 1012138 Shkolla Kristo Isak, blerje kancelari up nr 7 dt 05.06.2024 pvmd 06.06.2024 fl hyrje nr 7 dt 06.06.2024 ft nr 7693 dt 06.06.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) RAMOVI Tirane 113,874 2024-04-12 2024-04-15 6710060792024 Kancelari 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft bl mat kancelarie , up nr 3 dt 01.03.2024, pv vlers dt 25.03.2024, ft nr 7166/2024 dt 02.04.2024, fh dt 02.04.2024
    Sp. Kucove (0217) RAMOVI Kuçove 90,000 2024-01-22 2024-01-23 0910130742024 Materiale per funksionimin e pajisjeve te zyres 1013074 blerje tonera fat 6647/2024 dt.09.01.2024 spitali kucove
    Sp. Kucove (0217) RAMOVI Kuçove 117,600 2024-01-22 2024-01-23 0810130742024 Kancelari 1013074 blerje kancelari fat 6648/2024 dt.09.01.2024 spitali kucove
    Bashkia Ura Vajgurore (0202) RAMOVI Berat 197,380 2023-12-26 2023-12-28 78121670012023 Kancelari Bashkia Dimal 2167001u prok 18 dt 10.05.2023 fat 2081 dt 06.08.2023 blerje kancelari
    Sp. Kucove (0217) RAMOVI Kuçove 96,000 2023-05-19 2023-05-22 8810130742023 Materiale per funksionimin e pajisjeve te zyres 1013074 blerje tonera fat 4883/2023 dt 10.05.2023 spitali kucove
    Drejtoria e Rajonit Qendror (Tirane) (3535) RAMOVI Tirane 118,488 2023-05-08 2023-05-10 6110060792023 Kancelari 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft shpenzime kancelarie, up nr 2 dt 19.04.2023, pv dt 28.04.2023,ft nr 4791/2023 dt 02.05.2023,fh dt 02.05.2023
    Shkolla "Kristo Isak" Berat (0202) RAMOVI Berat 120,000 2023-05-08 2023-05-09 5110102412023 Kancelari 1010241 Shkolla Kristo Isak kancelari ft nr 4621/2023 dt 05.04.2023 ublerje nr 5 dt 03.04.2023 fl hyrje nr 3 dt 05.04.2023
    Sp. Kucove (0217) RAMOVI Kuçove 119,765 2023-02-15 2023-02-16 2310130742023 Kancelari 1013074 shpenzime blerje kamcelari fat 4221/2023 dt 09.02.2023 spitali kucove
    Bashkia Ura Vajgurore (0202) RAMOVI Berat 725,300 2023-01-23 2023-01-25 90521670012022 Materiale per funksionimin e pajisjeve speciale Bashkia Dimal 2167001u prok 18 dt 10.05.2022 fature 2081 dt 06.08.2022 blereje tonera dhe shypshkrime p verbal m dorezim dt 08.06.2022 f hyrje 36 dt 08.06.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) RAMOVI Tirane 42,000 2022-12-23 2022-12-27 47410171392022 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergj Civile dizenjim dhe blerje kartolina, up 39 dt 16.12.22 pv marrje ne dorezim dt 16.12.2022 ft nr 3876/2022 dt 16.12.2022 fh nr 20 dt 16.12.2022
    Shkolla "Kristo Isak" Berat (0202) RAMOVI Berat 30,000 2022-12-21 2022-12-22 15510102412022 Kancelari 1010241 Shkolla Kristo Isak Blerje kancelari kerkesa dt 01.12.2022, up nr 25 dt 07.12.2022, ft nr 3782 dt 08.12.2022 fl hyrje nr 18 dt 08.12.2022
    Dega e Kujdesit Paresor Berat (0202) RAMOVI Berat 119,805 2022-12-14 2022-12-15 17910130032022 Kancelari 1013003 DSHP Berat, paguar up nr.17, dt.24.10.2022, fatura nr.3796, dt.09.12.2022, pmd dt.09.12.2022, fh nr.61,61/1,61/2, dt.09.12.2022, blerje kancelari
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) RAMOVI Tirane 65,995 2022-11-18 2022-11-22 14410102812022 Kancelari 1010281 Drejt.e Pergj.e Standartizimit bl kancel ft 3575/2022 dt 12.11.2022 pv 14.11.2022 fh 1 dt 14.11.2022 shk 288 dt 14.11.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) RAMOVI Tirane 228,000 2022-10-17 2022-10-20 38710171392022 Kancelari 1017139 Emergj Civile rez shtet blerje kancelarie, up nr17,dt 27.09.2022, nj fit 10.10.2022, ft 3272, dt 10.10.2022, fh 9,dt 10.10.2022, pv 10.10.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) RAMOVI Tirane 49,910 2022-10-11 2022-10-17 37710171392022 Blerje dokumentacioni 1017139 Emergj Civile rez Shtetit- 602-shp per blerje doc. up nr 16,dt 21.09.2022, nj fit 22.09.2022, pv 22.09.2022, ft nr 3120,dt 22.09.2022, fh 5,dt 22.09.2022
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) RAMOVI Elbasan 119,550 2022-10-06 2022-10-07 7610131492022 Kancelari 2022Drejt Rajonale.O.Sh.k.Sh blere kancelari U-p nr, 5 dt.03.10.2022 pverbal dt.03.10.2022 udrejtori dt.04.10.2022 fature nr, 3215/2022 dt. 03.10.2022 fl hr nr, 2 dt. 03.10.2022 pv marrjes ne dorezim
    Drejtoria Rajonale AKU Kukes (1818) RAMOVI Kukes 111,000 2022-05-26 2022-05-27 4410051262022 Materiale per funksionimin e pajisjeve te zyres 1005126- AKU kukes mirembajtje pajisje zyre Up nr.3 dt.26.04.2022 fat nr.1849/2022 dt.28.04.2022
    Agjencia e Eficences se Energjise (AEE) (3535) RAMOVI Tirane 118,800 2022-05-18 2022-05-23 5510061642022 Te tjera materiale dhe sherbime speciale Agj Ef Energj, lik ft blerje mat elkronike, urdher nr 1184 dt 12.05.2022, ft nr 6/2022 dt 13.05.2022, fh dt 13.05.2022, pv md dt 13.05.2022
    ISHSH Rajonal Kukes (1818) RAMOVI Kukes 119,100 2022-04-27 2022-04-28 3410131132022 Materiale per funksionimin e pajisjeve te zyres 1013113 ISHSH Kukes likujdim tonera fat nr 1844/2022 dt 27.04.2022 Fh nr 8 dt 27.04.2022