Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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Payment Reason:

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 RESULI - ER All 1,631,008,990.00 1,469 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
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,720,280 2025-01-13 2025-01-16 277810130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 707/2024 dt 12/12/2024 fh nr 187 dt 12/12/2024 akt kolaudim date 12/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,132,470 2025-01-13 2025-01-16 277910130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 721/2024 dt 16/12/2024 fh nr 189 dt 16/12/2024 akt kolaudim date 16/12/2024
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 749,733 2025-01-15 2025-01-16 54110111292024 Sherbim per ngrohje Universiteti Luigj Gurakuqi, Blerje gazoil, up nr 3063/3 + NJSHK nr 3063/4 dt. 14.10.24, bul nr 81 dt. 25.11.24, MK nr 3063/22 dt. 11.12.24 , kon nr 3063/23 dt. 11.12.224, fat nr 735/2024 dt. 18.12.24, fh nr 37 dt. 18.12.24, pv dt. 18.12.24
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 796,641 2025-01-15 2025-01-16 54010111292024 Sherbim per ngrohje Universiteti Luigj Gurakuqi, Blerje gazoil, up nr 3063/3 + NJSHK nr 3063/4 dt. 14.10.24, bul nr 81 dt. 25.11.24, MK nr 3063/22 dt. 11.12.24 , kon nr 3063/23 dt. 11.12.224, fat nr 724/2024 dt. 16.12.24, fh nr 36 dt. 17.12.24, pv dt. 17.12.24
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,116,826 2025-01-13 2025-01-14 113710130232024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim melende djegese kon ne vazh nr 3010 dt 18.11.24,fat nr 785 dt 27.12.24,Fh nr 18 dt 27.12.24,pv dt 27.12.24
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 552,820 2025-01-13 2025-01-14 34221011552024 Karburant dhe vaj 2101155-DPRN 2024- bl karburant vazhd  kont 3730/3 dt 10.10.2024 ft 775 dt 26.12.2024 fh 44 dt 26.12.2024
    Spitali Fier (0909) RESULI - ER Fier 550,703 2025-01-09 2025-01-10 100810130172024 Sherbim per ngrohje Spitali Fier 1013017 lende djegese up.23.12.2024 fto.26..01.2024 kontr fat.798/2024 fh pvmd
    Spitali Fier (0909) RESULI - ER Fier 723,722 2025-01-09 2025-01-10 100910130172024 Sherbim per ngrohje Spitali Fier 1013017 lende djegese up.23.12.2024 fto.26..01.2024 kontr fat.720/2024 fh pvmd
    Spitali Fier (0909) RESULI - ER Fier 545,052 2025-01-09 2025-01-10 101010130172024 Sherbim per ngrohje Spitali Fier 1013017 lende djegese up.23.12.2024 fto.26..01.2024 kontr fat.761/2024 fh pvmd
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 786,660 2025-01-08 2025-01-09 154910111502024 Karburant dhe vaj 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" /  KARBURANT FATURE NR 728 DT 17.12.2024
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 314,664 2025-01-08 2025-01-09 154810111502024 Karburant dhe vaj 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" /  KARBURANT FATURE NR 729 DT 17.12.2024
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 484,236 2025-01-06 2025-01-07 33321011552024 Karburant dhe vaj 2101155-DPRN 2024- bl karburant vazhd  kont 3730/3 dt 10.10.2024 ft 752 dt 23.12.2024 fh 43 dt 23.12.2024
    Bashkia Patos (0909) RESULI - ER Fier 130,455 2025-01-06 2025-01-07 49621120012024 Karburant dhe vaj Bashkia  Patos 2112001 ngrohje per objekt.arsim. up.16.02.2024 njf.02.05.2024 kontr. fat.718/2024 fh.110 pvmd
    Bashkia Gjirokaster (1111) RESULI - ER Gjirokaster 4,963,488 2024-12-31 2025-01-06 108921150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,permbledhese nr 1 dt 30.12.2024,kontrate nr 10489 dt 15.11.2024
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 889,366 2024-12-27 2024-12-30 60721011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-bl karburant per ngrohje dhe shperndarje  ne OA vazhd  kont 4504/2 dt 7.11.2024 ft 654 dt 1.12.2024 fh 197 dt 2.12.2024
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 700,244 2024-12-27 2024-12-30 60821011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-bl karburant per ngrohje dhe shperndarje  ne OA vazhd  kont 4504/2 dt 7.11.2024 ft 655 dt 1.12.2024 fh 198 dt 2.12.2024
    Sp. Puke (3330) RESULI - ER Puke 1,547,280 2024-12-27 2024-12-30 30410130832024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PUKE KODI 1013083 MAT PER NGROHJE,UP 93 DT 30.11.2023,NJ FIT 93/13 DT 21.01.2024,AUTORIZ 93/21 DT 21.2.2024,M-KUADER 93/20 DT 21.2.2024,KONT 67/1 DT 8.10.2024,FAT 757 DT 24.12.2024,FH 49 DT 24.12.2024,PV KOLID DT 24.12.2024
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 927,869 2024-12-27 2024-12-30 31221011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024-bl lende djegese per perd teknik vazhd  kont nr 1156/18 dt 30.09.2024 ft 634 dt 21.11.2024 fh 23 dt 21.11.2024
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,189,873 2024-12-27 2024-12-30 31321011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024-bl lende djegese per perd teknik vazhd  kont nr 1156/18 dt 30.09.2024 ft 693 dt 10.12.2024 fh 26 dt 10.12.2024
    Sp. Tropoje (1836) RESULI - ER Tropoje 1,748,628 2024-12-27 2024-12-30 28210130872024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi  Spitalor  Tropoje, lende djegese per ngrohje (Solar), kontrate nr.107/1,  datë 29.02.2024, fatura nr.769/2024, datë 26.12.2024, procesverbal nr.107/5,  datë 26.12.2024, f-hyrje nr.10, datë 26.12.2024.