Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RESULI - ER All 296,655,330.00 250 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. Pogradec (1529) RESULI - ER Pogradec 872,399 2018-12-27 2018-12-28 49910130822018 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon Nafte per ngrohje UBKMD nr.3 dt03.01.18,UR Prok=9 dt23.03.2017,Njoftim fit nr.9/11 dt09.06.17 Autorizim i MPB nr.9/12 dt23.06.2017,Kon 63 dt01.08.2017,Fat nrs.60847709+Flet hyrja nr.30+P/V-M-D dt 15.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 966,678 2018-12-27 2018-12-28 306110130492018 Karburant dhe vaj 1013049 - QSUT -602 gazoil kont ne vazhdim nr 2913/3 dt 10.8.2018.fat nr280.seri 60847738dt 26.12.2018 fh nr 72 dt 26.12.2018
    Sp. Tropoje (1836) RESULI - ER Tropoje 734,584 2018-12-27 2018-12-28 22210130872018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje solar up 9 date 23.03.2017 kontrate dt 4.07.2017 fh 14 dt 27.12.2018 ft 284 dt 27.12.2018 app dt 7.8.2017
    Spitali Fier (0909) RESULI - ER Fier 871,452 2018-12-26 2018-12-27 76510130172018 Sherbim per ngrohje LEND DJEGESE PER SPITALIN FIER KNTR 2295 DT 03/08/2018 ,FAT 245 DT 12/12/2018 SERI 60847703
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 963,076 2018-12-26 2018-12-27 297810130492018 Karburant dhe vaj 1013049 - QSUT -602 gazoil kont ne vazhdim nr2913/3dt 10.8.2017.fat nr 272 seri 60847730 dt 21.12.2018 fh nr70dt 21.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 5,915,164 2018-12-26 2018-12-27 297910130492018 Karburant dhe vaj 1013049 - QSUT -602 gazoil kont ne vazhdim nr2913/3dt 10.8.2018.fat nr272seri 60847728 dt 21.12.2018 fh nr 69 dt 21.12.2018. akt dorezimi dt 21.12.2018
    Sp. Tropoje (1836) RESULI - ER Tropoje 1,150,621 2018-12-26 2018-12-27 21210130872018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje solar kontrate trevjecare up nr 9 date 23.03.2017 kontrate dt 4.7.2017 fh 13 dt 26.10.2018 ft 194 dt 26.10.2018 app dt 7.8.2017
    Spitali Vlore (3737) RESULI - ER Vlore 741,927 2018-12-26 2018-12-27 80110130242018 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE SOLAR, KONTR NR. 2930, DT. 03.07.2017, UP NR. 09, DT. 23.03.2017, FAT NR. 276,278, DT. 25.12.2018, SERIA 60847735-36, FH DT. 25.12.2018
    Sp. Kolonje (1514) RESULI - ER Kolonje 1,258,602 2018-12-24 2018-12-26 36910130722018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per ngrohje kontrate nr 52 dt 04.08.2017.lik i fta nr 265 dt 20.12.2018,fh nr 30 dt 20.12.2018
    Spitali Lushnje (0922) RESULI - ER Lushnje 159,844 2018-12-24 2018-12-26 72710130222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl.lende djegese solar sipas Kont. nr.1361/4, dt.14.12.2018, fat. nr.60847727, dt.21.12.2018, fh nr.108, dt.21.12.2018, Pcv kolaud dt.21.12.2018
    Spitali Lushnje (0922) RESULI - ER Lushnje 799,219 2018-12-24 2018-12-26 72810130222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl.lende djegese solar sipas Kont. nr.1361/4, dt.14.12.2018, fat. nr.60847716, dt.19.12.2018, fh nr.106, dt.19.12.2018, Pcv komis. kolaud dt.19.12.2018
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,217,468 2018-12-24 2018-12-26 69210130232018 Sherbim per ngrohje Spitali Shkoder blerje lende djegese kontrate ne vazhdim nr 1954 dt 28.08.2017,fat nr 60847850 dt 12.12.2018,fh nr 4 dt 12.12.2018,pv dt 12.12.2018
    Spitali Fier (0909) RESULI - ER Fier 941,290 2018-12-21 2018-12-24 73010130172018 Sherbim per ngrohje LENDE DJEGESE PER SPITALIN FIER KNTR 2295 DT 03/08/2018,FAT 213 DT 19/11/2018 SERI 608847821
    Qendra pritese e Viktimave Linze (3535) RESULI - ER Tirane 765,706 2018-12-21 2018-12-24 14010131402018 Karburant dhe vaj 1013140 Qend Pritese e Viktimave Linze, 602- bl karburant up nr 14 dt 12.4.18.ftese oferte dt 14.5.18.kont nr 77 dt 3.9.18.fat nr 260 seri 60847718 dt 19.12.18.fh nr 49 dt 19.12.2018
    Shtëp.Fëm.Shkoll. Tiranë (3535) RESULI - ER Tirane 516,303 2018-12-21 2018-12-24 19010131352018 Karburant dhe vaj 1013135- Shtepia e Femijes, 602. kontrate ne vazhdim nr 299 dt 18.9.2018 fat nr 262.seri 60847720 dt 20.12.2018 fh nr 2 dt 20.12.2018
    Shtëp.Fëm.Shkoll. Tiranë (3535) RESULI - ER Tirane 1,240,356 2018-12-21 2018-12-24 19110131352018 Karburant dhe vaj 1013135- Shtepia e Femijes, 602. kontrate ne vazhdim nr 299 dt 18.9.2018 fat nr 264.seri 60847722 dt 20.12.2018 fh nr 3 dt 20.12.2018
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 484,718 2018-12-20 2018-12-21 37710280012018 Karburant dhe vaj 1028001,Prok Pergjithsh, lik karburant,vazhd urdh prok nr 104/1 dt 25.10.2018,njof fituesi 19.11.2018,kontr 3095/1 dt 21.11.2018,fat 255 dt 18.12.2018 seri 60847713,fl hyr nr 48 dt 18.12.2018
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 681,035 2018-12-19 2018-12-20 23810130092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 DR.E SHENDETIT PUBLIK KORCE GAZOIL PER NGROHJE UR.PROKURIMI NR.9 MIN.PUNEVE TE BRENDSHME DT.23.03.2017, NJOFTIM FITUESI NR.9/6 DT.30.05.2017, KONTRATA DT.09.08.2017, FAT.256 DT.18.12.2018 DHE F.HYRJE NR.5 DT.18.12.2018,UBLERJE 31160
    Sp. Laç (2019) RESULI - ER Laç 793,232 2018-12-19 2018-12-20 50410130752018 Karburant dhe vaj Spitali Lac paguar kontrate nr 251 dt 14.08.2017 ft nr 244 seri nr 60847702 dt 12.12.2018 fh nr 31 dt 12.12.2018 pv pritje malli dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 985,408 2018-12-19 2018-12-20 286110130492018 Karburant dhe vaj 1013049 - QSUT -602 gazoil kontrate ne vazhdim nr 2913/3 dt 10.08.2018 ,fat nr 248 seri 60847706 dt 13.12.2018, fh nr 66 dt 13.12.2018akt dorez dt 13.12.2018