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. Kolonje (1514) RESULI - ER Kolonje 559,093 2016-12-16 2016-12-16 28010130722016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per furnizim me lende djegese per spitalin erseke,kontrate nr 28 dt 07.07.2016,lik i fta nr 416 dt 09.12.2016,fh nr 24 dt 09.12.2016
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 401,263 2016-12-16 2016-12-16 34410280012016 Karburant dhe vaj Prokuroria Pergjithshme, lik karburant, vazhd procedure,urdh prok nr 43/5 dt 23.5.2016,njoft fit 7.7.2016,kontr 2211/3 dt 15.7.2016,fat 412 dt 17.12.2016 seri 36853762,fl hyr nr 44 dt 7.12.2016
    Shtepia e pleqeve Tirane (3535) RESULI - ER Tirane 204,087 2016-12-15 2016-12-16 19210250772016 Karburant dhe vaj 1025077 Shtepia e pleqve, pagese bl karburanti kaldaje, vazhdim kontrat 1.6.16,fat 419 dt 13.12.16 ser 36853769,fh 140 dt 13.12.16
    Spitali Fier (0909) RESULI - ER Fier 1,172,971 2016-12-14 2016-12-15 70910130172016 Sherbim per ngrohje LENDE DJEGESE PER KALDAJAT SPITALI FIER KNTR1776 DT 23/06 FAT 102 SERI 36853384 DT 21/11
    Spitali Fier (0909) RESULI - ER Fier 600,034 2016-12-14 2016-12-15 70810130172016 Sherbim per ngrohje LENDE DJEGESE PER KALDAJAT SPITALI FIER KNTR1776 DT 23/06 FAT 100 SERI 36853828 DT 17/11
    Sp. Pogradec (1529) RESULI - ER Pogradec 913,831 2016-12-07 2016-12-09 47610130822016 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK fat nr.seri=36853759 dt.03.12.2016, P/verbal i marjes ne dorezim dt.03.12.2016, FH nr.60 dt.03.12.2016, kon nr.37 dt.07.06.2016, tender i Min.Shendetesise
    Sp. Pogradec (1529) RESULI - ER Pogradec 897,528 2016-12-07 2016-12-09 47510130822016 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK fat nr.seri=36853756 dt.02.12.2016, P/verbal i marjes ne dorezim dt.02.12.2016, FH nr.59 dt.02.12.2016, kon nr.37 dt.07.06.2016, tender i Min.Shendetesise
    Spitali Lushnje (0922) RESULI - ER Lushnje 757,398 2016-12-01 2016-12-02 57210130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 solar sipas kont.1179 dt.01.07.2016,Fat.Nr.seri 36853814, dt.09.11.2016.,fh nr.116 dt.09.11.2016
    Shtepia e pleqeve Tirane (3535) RESULI - ER Tirane 286,953 2016-11-30 2016-11-30 17010250772016 Karburant dhe vaj 1025077 Shtepia e pleqve, pagese bl karburanti kaldaje,autorizim lidhje kontrate nr 77 dt 5.5.16,njof fit 7/6 dt 4.5.16,kontrat 1.6.16,fat 388 dt 24.11.16 ser 36853838,fh 124 dt 24.11.16
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 423,000 2016-11-25 2016-11-30 58310140012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise blerje lende djegese per ngrohje, blerje e perqendruar. Kontrate nr.3450/3 dt.03.06.2016; Fat.374 dt.15.11.2016 (39853824) Pv dt.15.11.2016; FH 96 dt.15.11.2016
    Spitali Distrofik (3535) RESULI - ER Tirane 478,120 2016-11-25 2016-11-30 15510130542016 Te tjera materiale dhe sherbime speciale 1013054 QKMZHRF lende djegese up. 7 dt. 02.03.2016 kontr. 19 dt. 25.05.2016 fat. 36853822 dt. 15.11.2016 fh. 44 dt. 15.11.2016
    Qendra pritese e Viktimave Linze (3535) RESULI - ER Tirane 192,262 2016-11-25 2016-11-30 13610250952016 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,fat 24.11.16 ser 36853839,fh 65 dt 24.11.16
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 5,077,591 2016-11-24 2016-11-25 37921011552016 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 36853930-36853811 nr 4521dt 22.11.2016 fh 43,48,47,45,53,51,52
    Sp. Puke (3330) RESULI - ER Puke 1,606,040 2016-11-23 2016-11-24 20310130832016 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.381 date 19.11.2016 kontrate 93 dt.07.06.2016
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 89,368 2016-11-24 2016-11-24 32010280012016 Karburant dhe vaj Prokuroria Pergjithshme, lik karburant,urdh prok nr 43/5 dt 23.5.2016,njoft fit 7.7.2016,kontr 2211/3 dt 15.7.2016,fat 376 dt 16.11.2016 seri 36853826,fl hyr nr 38 dt 16.11.2016
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 438,081 2016-11-24 2016-11-24 32210280012016 Karburant dhe vaj Prokuroria Pergjithshme, lik karburant, vazhd procedure,urdh prok nr 43/5 dt 23.5.2016,njoft fit 7.7.2016,kontr 2211/3 dt 15.7.2016,fat 379 dt 17.11.2016 seri 36853829,fl hyr nr 40 dt 17.11.2016
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 567,753 2016-11-24 2016-11-24 32110280012016 Karburant dhe vaj Prokuroria Pergjithshme, lik karburant, vazhd procedure,urdh prok nr 43/5 dt 23.5.2016,njoft fit 7.7.2016,kontr 2211/3 dt 15.7.2016,fat 375 dt 15.11.2016 seri 36853825,fl hyr nr 37 dt 15.11.2016
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 437,935 2016-11-24 2016-11-24 32310280012016 Karburant dhe vaj Prokuroria Pergjithshme, lik karburant, vazhd procedure,urdh prok nr 43/5 dt 23.5.2016,njoft fit 7.7.2016,kontr 2211/3 dt 15.7.2016,fat 377 dt 16.11.2016 seri 36853827,fl hyr nr 39 dt 16.11.2016
    Sp. Laç (2019) RESULI - ER Laç 999,999 2016-11-21 2016-11-22 35410130752016 Sherbim per ngrohje SPITALI LAC PAGUAR KONTRATE NR 294/1 DT 26.07.2016 FT NR 344 DT 21.10.2016 SERI NR 36853944 FH NR 8 DT 21.10.2016 PV DT 21.10.2016
    Sp. Skrapar (0232) RESULI - ER Skrapar 792,000 2016-11-15 2016-11-22 21810130852016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013085 Fature 360 seri 36853810 dt 05.11.2016 urdh prok 19 dt 02.11.2016 ur-blerje 6234 prok elektronik CN/23201/11032016 solar per ngrohje Drejtoria e Sherbimit Spitalor Skrapar