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
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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
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) RESULI - ER Tirane 208,147 2016-12-28 2016-12-29 57410930012016 Karburant dhe vaj Mei pagese e karburantit kaldaja fat 434 (36853784)dt 21.12.2016 kontrata 3200/1 dt 21.6.2016 autorizim kontrate 7/7 dt 5.5.2016 fh 5 dt 21.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 16,366,507 2016-12-28 2016-12-29 273110130492016 Karburant dhe vaj 602, Q.S.U.T,barna, kon vazh 2545/2 dt.22.06.16 ft.429 dt.20.12.16 serial 36853862 fh 92 dt.20.12.16
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) RESULI - ER Tirane 1,705,635 2016-12-28 2016-12-29 57510930012016 Karburant dhe vaj Mei pagese e karburantit kaldaja fat 437 (36853787)dt 21.12.2016 kontrata 3200/1 dt 21.6.2016 autorizim kontrate 7/7 dt 5.5.2016 fh 6 dt 21.12.2016
    Sp. Tropoje (1836) RESULI - ER Tropoje 329,097 2016-12-29 2016-12-29 23710130872016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje solar tender ministrie puneve te brendshme kontrate 01.06.2016 ft nr 446 dt 28.12.2016 fh nr 11 dt 28.12.2016
    Sp. Pogradec (1529) RESULI - ER Pogradec 964,025 2016-12-27 2016-12-28 50110130822016 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK fat nr.seri=36853788 dt.22.12.2016, P/verbal i marjes ne dorezim dt.22.12.2016, FH nr.61 dt.22.12.2016, kon nr.38 dt.07.06.2016, tender i Min.Shendetesise
    Qendra Kombetare e transfuzionit te gjakut (3535) RESULI - ER Tirane 231,320 2016-12-27 2016-12-28 30910130552016 Karburant dhe vaj 1013055 QKTGJ lende djegese vazhdim kontr. 146 dt.20.05.2016 fat. 36853790 dt. 23.12.2016 fh. 91 dt. 23.12.2016
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,782,094 2016-12-23 2016-12-27 49310130232016 Sherbim per ngrohje 1013023 SPITALI SHKODER lende djegese kontrate ne vazhdim nr 1535 dt 30.06.2016, ft 36853783 dt 21.12.2016, fletehyrje 3 dt 21.12.2016, pcv 21.12.2016
    Qendra pritese e Viktimave Linze (3535) RESULI - ER Tirane 857,738 2016-12-23 2016-12-27 15710250952016 Karburant dhe vaj 1025095 Qendra komb pritese e Viktim trafiku Linxe, pagese bl karburant nafte kaldaje,up 7 dt 2.3.16,ft of 18.4.16,njof fit 7/6 dt 4.5.16,autoriz 7/7 dt 5.5.16,kontrat 58 dt 3.6.16, permbledhese fat dt 21.12.2016
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 7,694,278 2016-12-23 2016-12-27 41721011552016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drejt Nr 2 e Punet Qytet Lik bitum kontr vazhd 2368/2 dt 098.09.2016 permb fat 36853777nr 427 fh 62 dt 16.12.2016
    Spitali Lushnje (0922) RESULI - ER Lushnje 392,602 2016-12-22 2016-12-23 63410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 solar sipas kont.1179 dt.01.07.2016,Fat.Nr.seri 36853780, dt.20.12.2016.,fh nr.137 dt.20.12.2016
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 885,115 2016-12-22 2016-12-23 41021011552016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drejt Nr 2 e Punet Qytet Lik bitum kontr vazhd 2368/2 dt 098.09.2016 permb fat 36853845 nr 395 fh 55 dt 30.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,486,250 2016-12-22 2016-12-23 269010130492016 Karburant dhe vaj Q.S.U.T, gazoil kont.vazhdim 2545/2 dt.22.06.2016 ft.424 dt.14.12.2016 serial 3683774 fh 88 dt.14.12.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) RESULI - ER Tirane 902,146 2016-12-21 2016-12-23 43310130012016 Karburant dhe vaj 1013001 Blerje lende djegese (solar), up nr 7 dt 02.03.2016, kontrata nr 2583/5 dt 27.05.2016, flete hyrje nr 18 dt 24.10.2016, fat. nr 345 dt 24.10.2016 seri 36853945
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 720,343 2016-12-22 2016-12-23 41121011552016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drejt Nr 2 e Punet Qytet Lik bitum kontr vazhd 2368/2 dt 098.09.2016 permb fat 36853764 nr 414 fh 57 dt 30.12.2016
    Sp. Puke (3330) RESULI - ER Puke 1,693,960 2016-12-19 2016-12-22 22010130832016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 Spitali Puke Kodi 1013083 blerje materiale per ngrohje solar up.07 date.02.03.2016 fature tvsh nr.426 dt.14.12.2016 aut nr.7/7 dt.05.05.2016 kont.93 dt 07.06.2016
    Shtepia e pleqeve Tirane (3535) RESULI - ER Tirane 558,960 2016-12-22 2016-12-22 20210250772016 Karburant dhe vaj 1025077 Shtepia e pleqve, pagese bl karburanti kaldaje, vazhdim kontrat 1.6.16,fat 431 dt 20.12.16 ser 36853781,fh 143 dt 20.12.16
    Spitali Fier (0909) RESULI - ER Fier 1,106,995 2016-12-20 2016-12-21 75710130172016 Ilaçe dhe materiale mjeksore LENDE DJEGESE PER KALDAJAT SPITALI FIER KNTR 1776 DT 23/06 FAT 417 SERI 36853767 DT 09/12/2016
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 8,354,862 2016-12-19 2016-12-20 256110130492016 Karburant dhe vaj Q.S.U.T, gazoil aut nr 7/7 date 05.05.2016 kont 2545/2 date 22.06.2016 fat nr 397 date 30.11.2016 fh nr 83 date 30.11.2016
    Sp. Tropoje (1836) RESULI - ER Tropoje 1,585,486 2016-12-19 2016-12-20 20210130872016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje solar tender kontrate dt 01.06.2016 ft 366 dt 21.11.2016 fh nr 10 dt 21.11.2016
    Spitali Vlore (3737) RESULI - ER Vlore 1,874,992 2016-12-19 2016-12-20 64810130242016 Karburant dhe vaj 1013024 SPITALI RAJONAL BLERJE LENDE DJEGESE SOLAR ,KONTRATE NR 3323 DT 24.06.2016 FAT 418,425 DAT 13-14.12.2016 SERIAL 36853768,36853775