Treasury Transactions 2015-2018

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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

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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 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
    Materniteti Tirane (3535) RESULI - ER Tirane 1,440,000 2016-11-18 2016-11-21 56910130502016 Sherbim per ngrohje 1013050 SUOGJ ''M.Xheraldine lende djegese autorizim mb 7/7 dt. 02.02.2016 kontr. 572/1 dt. 29.07.2016 fat.36853806 dt. 31.10.2016 fh. 84 dt. 31.10.2016
    Spitali Kukes (1818) RESULI - ER Kukes 3,264,429 2016-11-16 2016-11-17 64310130202016 Karburant dhe vaj 1013020 Asgjesim mbetjeve specialekont 282 dt 08.06.2016 fat 2297349 s 36853949dt 27.10. 2016 Spitali Kukes
    Shtepia e te Moshuarve Shkoder (3333) RESULI - ER Shkoder 937,500 2016-11-16 2016-11-17 15210251582016 Sherbim per ngrohje 1025158 SHTEPIA TE MOSHUAREVE, NAFTE, AUTORIZIM MMSR NR 7/7 DT 05.05.2016, SHPALLJE APP, KONTRATE 122 DT 12.11.2016, FAT 36853817 DT 12.11.2016, FHYRJE NR 8 DT 12.11.2016,PV DOREZIMI DT 12.11.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) RESULI - ER Tirane 396,944 2016-11-11 2016-11-14 27310130552016 Karburant dhe vaj 1013055 QKTGJ lende djegese solar autorizim nr.150 dt. 11.05.2016 up. 7 dt. 02.03.2016 kontr,.146 dt. 20.05.2016 fat. 36853802 dt. 27.10.2016 fh. 79 dt. 27.10.2016
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 583,995 2016-11-11 2016-11-11 21310130092016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 DREJT E SHENDETIT PUBLIK KORCE LENDE DJEGES PER NGROHJE UP MIN P.BREND NR.7 DT.02.03.16 NJ FIT 04.05.16 AUT LIDH KONT NR.7/7 PROT 05.05.16 KONTRATA DT.02.06.16 FAT NR.363 DT.09.11.2016 FH NR.2 DT.09.11.2016 U BLERJA NR.28022
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,994,424 2016-11-09 2016-11-10 40610130232016 Sherbim per ngrohje 1013023 SPITALI SHKODER, lende djegese ft 36853935/6 dt 11/12.10.2016, flete hyrje nr1/1 dt11/12.10.2016,pcv dorezim11/12.10.2016, kontrate 1535 dt 30.06.2016, shpallje kontr app 13.09.2016, autorizim min.lidhje kontr 7/7 dt 05.05.2016
    Spitali Vlore (3737) RESULI - ER Vlore 1,625,008 2016-11-09 2016-11-09 56910130242016 Karburant dhe vaj 1013024 SPITALI RAJONAL BLERJE LENDE DJEGESE SOLAR ,KONTRATE NR 3323 DT 24.06.2016 FAT 343 DT 20.10.2016 SERI 36853943
    Sp. Kolonje (1514) RESULI - ER Kolonje 1,940,903 2016-11-03 2016-11-03 22210130722016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastrim,dezinfektim,ngrohje ndricim lik i fta nr 346,347 dt 25.10.2016,26.10.2016,fh nr 15,16 dt 25.10.2016,26.10.2016,kontrate nr 28 dt 07.07.2016
    Sp. Mirdite (2026) RESULI - ER Mirdite 246,756 2016-11-02 2016-11-03 30110130792016 Sherbim per ngrohje Spitali mirdite shpen per solare ft nr 353 ser 36853803 dt 28.10.2016
    Sp. Mirdite (2026) RESULI - ER Mirdite 592,820 2016-11-02 2016-11-03 30010130792016 Sherbim per ngrohje Spitali mirdite shpen per solare ft nr 353 ser 36853803 dt 28.10.2016
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 647,088 2016-10-31 2016-10-31 35421011552016 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 fat 36853926 nr 326 fh 41 dt 24.09.2016
    Sp. Pogradec (1529) RESULI - ER Pogradec 1,035,975 2016-10-27 2016-10-28 42910130822016 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK nafte per ngrohje, fatura nr.36853941 dt.19.10.2016, fh nr.54 dt.19.10.2016, akt marje ne dorezim dt.19.10.2016, kontrata nr.38 dt.07.06.2016, Tender i hapur Ministria e Shendetesise
    Sp. Pogradec (1529) RESULI - ER Pogradec 1,188,641 2016-10-27 2016-10-28 42810130822016 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK nafte per ngrohje, fatura nr.36853939 dt.18.10.2016, fh nr.53 dt.18.10.2016, akt marje ne dorezim dt.18.10.2016, kontrata nr.37 dt.07.06.2016, Tender i hapur Ministria e Shendetesise
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 811,333 2016-10-20 2016-10-21 33521011552016 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 fat 35853922 nr 322 fh 38 dt 05.09.2016
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 815,886 2016-10-20 2016-10-21 33721011552016 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 fat 36853917 nr 317 fh 36 dt 29.08.2016
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 835,168 2016-10-20 2016-10-21 33621011552016 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 fat 36853924 nr 324 fh 40 dt 15.09.2016
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 600,689 2016-09-30 2016-09-30 30921011552016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drejt Nr 2 e Punet Qytet Lik bitum up 2365 dt 16.06.2016 pv 20.07.2016,28.07.2016 nj kontr 2368 dt 16.06.2016 njfit 2368/1 dt 05.08.2016 kontr 2368/2 dt 09.08.2016 pvmd 09.08.2016 fat 36853907 fh 34 dt 17.08.2016
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 597,308 2016-09-30 2016-09-30 30821011552016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drejt Nr 2 e Punet Qytet Lik bitum up 2365 dt 16.06.2016 pv 20.07.2016,28.07.2016 nj kontr 2368 dt 16.06.2016 njfit 2368/1 dt 05.08.2016 kontr 2368/2 dt 09.08.2016 pvmd 09.08.2016 fat 36853996 fh 32 dt 09.08.2016
    Sp. Bulqize (0603) RESULI - ER Bulqize 800,000 2016-09-21 2016-09-22 17910130652016 Sherbim per ngrohje Spitali Bulqize(1013065) likujdim furnitorin RESULI ER per PO pl 4476 L 1 kontrata e dates 01.06.2016 fature tatimore nr 325 dt 17.09.2016 seria36853925 fletehyrja nr 20 dt 19.09.2016 pv per marrje ne dorezim malli dt 19.09.2016 UP nr 7 d
    Qendra e Zhvillimit Korce (1515) RESULI - ER Korçe 1,117,200 2016-06-17 2016-06-17 84821220182016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA EZHVILLIMIT REZIDENCIAL KORCE BLERJE NAFYTE PER KALDAJE LIK.FAT 214 DATE 09.06.2016