Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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 2,210,775,822.00 1,819 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
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 609,624 2026-05-08 2026-05-11 38710111502026 Karburant dhe vaj 1011150 UNIVERSITETI / KARBURANT FATURE NR 311 DT 14.04.2026
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 365,774 2026-05-08 2026-05-11 38810111502026 Karburant dhe vaj 1011150 UNIVERSITETI / KARBURANT FATURE NR 314 DT 14.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,219,340 2026-04-22 2026-05-04 36610130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024,Ft nr 240/2026 dt 05.03.2026, Fh nr 45 date 05.03.2026 Akt Kolaudim date 05.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,047,876 2026-04-22 2026-05-04 36310130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024, Detyrim i prpmb sps ditarit nr 3962,Ft nr 754/2025 dt 30.12.2025 , Fh nr 217 date 30.12.2025 Akt Kolaudim date 30.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 3,144,122 2026-04-22 2026-05-04 36710130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024,Ft nr 257/2026 dt 09.03.2026, Fh nr 47 date 09.03.2026 Akt Kolaudim date 09.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,540,685 2026-04-22 2026-05-04 36410130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024, Detyrim i prpmb sps ditarit nr 3962,Ft nr 757/2025 dt 30.12.2025 , Fh nr 219 date 31.12.2025 Akt Kolaudim date 31.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,046,184 2026-04-22 2026-05-04 36210130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024, Detyrim i prpmb sps ditarit nr 3962,Ft nr 734/2025 dt 24.12.2025 , Fh nr 211 date 24.12.2025 Akt Kolaudim date 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,758,035 2026-04-22 2026-05-04 36510130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024,Ft nr 254/2026 dt 09.03.2026, Fh nr 48 date 09.03.2026 Akt Kolaudim date 09.03.2026
    Universiteti i Tiranes (3535) RESULI - ER Tirane 256,485 2026-04-29 2026-04-30 20810110392026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 Rektorati UT 2026- blerje lende djegse up nr 129 dt 07.10.2025 njof fit dt 27.10.2025 kont nr 32/2  dt09.01.2026 ft nr 57  dt 14.01.2026 dety i prapambetur nr 23143
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 2,865,200 2026-04-24 2026-04-28 13921011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje karburant per ngrohje mk nr 43/6 dt 25.02.2025 kont nr 932/2 dt 27.02.2026 ft nr 256 dt 09.03.2026 fh nr 115 dt 09.03.2026 pv dt 09.03.2026
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 3,979,162 2026-04-24 2026-04-28 13721011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje karburant per ngrohje mk nr 43/6 dt 25.02.2025 kont nr 932/2 dt 27.02.2026 ft nr 222 dt 02.03.2026 fh nr 103 dt 02.03.2026 pv dt 02.03.2026
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 920,781 2026-04-24 2026-04-28 1402101156226 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerjekarburanti per ngrohje mk nr 43/6 dt 25.02.2025 kont nr 1081/2 dt 10.03.2026 ft mr 261 dt 10.03.2026 fh nr 116 dt 10.03.2026 pv dt 10.03.2026
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 4,568,742 2026-04-24 2026-04-28 13821011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje karburant per ngrohje kont e vazhd  nr 932/2 dt 27.02.2026 ft nr 241 dt 05.03.2026 fh nr 109 dt 05.03.2026 pv dt 05.03.2026
    Fakulteti i Shkencave Mjekesore Teknike (3535) RESULI - ER Tirane 1,222,321 2026-04-23 2026-04-27 6810112022026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011202 Fakult shknc mjeksore teknike 2026 - blerj karburant, kontr ne vazhd nr 50/1 dt 7.2.2026, ft nr 42 dt 12.1.2026, fh nr 1 dt 12.1.2026, ditar detyrim nr 21689
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 760,500 2026-04-24 2026-04-27 33110111502026 Karburant dhe vaj 1011150 UNIVERSITETI /KARBURANT FATURA NR 213 DT 27.02.2026
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 885,960 2026-04-24 2026-04-27 33210111502026 Karburant dhe vaj 1011150 UNIVERSITETI /KARBURANT FATURA NR 139DT 05.02.2026
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 152,100 2026-04-24 2026-04-27 33310111502026 Karburant dhe vaj 1011150 UNIVERSITETI /KARBURANT FATURA NR 214DT 27.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,074,798 2026-04-10 2026-04-23 27910130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024, Detyrim i prpmb sps ditarit nr 11289,Ft nr 83/2026 dt 22.01.2026 , Fh nr 15 date 22.01.2026 Akt Kolaudim date 22.01.2026
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 4,506,958 2026-04-20 2026-04-23 10621011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje karburant per ngrohje mk nr 43/6 dt 25.02.2025 kont nr 399/2 dt 28.01.2026 ft nr 160 dt 12.02.2026 fh nr 76 dt 12.02.2026 pv dt 12.02.2026 DET nr 10973
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 730,080 2026-04-22 2026-04-23 31910111502026 Karburant dhe vaj 1011150 UNIVERSITETI / KARBURANT FATURE NR 58 DT 15.01.2026