Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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 1,596,973,321.00 1,430 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
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,476,240 2023-12-18 2023-12-20 42621011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje lende djegese per perdorim termik dhe industrial kontr vazhd 1694/1 dt 7.6.2023 ft 649 dt 13.12.2023 fh 109 dt 13.12.2023
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,009,681 2023-12-18 2023-12-20 42521011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburanti up 1193/2 dt 2.5.2023 njoft fit 1193/11 dt 12.7.2023 kontrate 1193/18 dt 7.8.2023 ft651 dt 13.12.2023 fh 33 dt 14.12.2023
    Spitali Fier (0909) RESULI - ER Fier 777,908 2023-12-07 2023-12-19 82210130172023 Sherbim per ngrohje 1013017 Spitali Fier lende djegese up.23.12.2021 mk kontr. fat.576/2023 fh.65 pvmd
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,220,265 2023-12-15 2023-12-18 96210130232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim me lende djegese, Mazut, kont nr 2835 dt 31.10.23, fat nr 632/2023 dt 11.12.23, fh nr 22 dt 11.12.23, pv dt 11.12.23
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,023,759 2023-12-14 2023-12-18 41921011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburanti up 1193/2 dt 2.5.2023 njoft fit 1193/11 dt 12.7.2023 kontrate 1193/18 dt 7.8.2023 ft 627 dt 7.12.2023 fh 30 dt 7.12.2023
    Shtepia e Femijeve Shkollor Sarande (3731) RESULI - ER Sarande 278,300 2023-12-15 2023-12-18 161121380102023 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr598 dt 29.11.2023 nga shtepia e femijes sr
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 257,752 2023-12-13 2023-12-14 41021011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje lende djegese per perdorim termik kontrate vazhd 1694/12 dt 1.9.23 ft 595 dt 25.11.2023 fh 27 dt 25.11.2023
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 255,329 2023-12-13 2023-12-14 41121011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje lende djegese per perdorim termik kontrate vazhd 1694/12 dt 1.9.23 ft 616 dt 5.12.2023 fh 29 dt 5.12.2023
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,061,902 2023-12-12 2023-12-13 40321011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburanti up 1193/2 dt 2.5.2023 njoft fit 1193/11 dt 12.7.2023 kontrate 1193/18 dt 7.8.2023 ft 581 dt 22.11.2023 fh 26 dt 22.11.2023
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,037,806 2023-12-12 2023-12-13 40521011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburanti up 1193/2 dt 2.5.2023 njoft fit 1193/11 dt 12.7.2023 kontrate 1193/18 dt 7.8.2023 ft 610 dt 1.12.2023 fh 28 dt 1.12.2023
    Sp. Pogradec (1529) RESULI - ER Pogradec 871,783 2023-12-12 2023-12-13 63910130822023 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIKUJDON SHERBIM PER NGROHJE,FATURA NR.615 DT.04.12.2023,FH NR.42+PVMD DT.05.12.2023
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 1,035,924 2023-12-11 2023-12-12 111710111502023 Karburant dhe vaj UNIVERSITETI A MOISIU BLERJE KARBURANT FAT NR 23 DT 13.11.2023
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 205,917 2023-12-11 2023-12-12 111810111502023 Karburant dhe vaj UNIVERSITETI A MOISIU BLERJE KARBURANT FAT NR 24 DT 13.11.2023
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,116,426 2023-12-07 2023-12-11 92610130232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim me lende djegese, Mazut, kont nr 2835 dt 31.10.23, fat nr 588/2023 dt 24.11.23, fh nr 19 dt 24.11.23, pv dt 24.11.23
    Sp. Pogradec (1529) RESULI - ER Pogradec 739,307 2023-12-06 2023-12-07 63210130822023 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIKUJDON SHERBIM PER NGROHJE,FATURA NR.590 DT.24.11.2023,FH NR.41+PVMD DT.25.11.2023
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 206,793 2023-12-06 2023-12-07 20521110202023 Karburant dhe vaj Shtepia e te moshuarve Fier 2111020 nafte up.23.01.2023 fo.24.01.2023 vp.24.01.2023 fat.565/2023 fh.12 pvmd
    Universiteti i Tiranes (3535) RESULI - ER Tirane 715,632 2023-11-30 2023-12-01 72810110392023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 UT Rektorati 2023, bl lende djegese , vazhd kont 2681/15 dt 1.12.22ft 540 dt 2.11.2023 fh 70 dt 2.11.2023
    Sp. Pogradec (1529) RESULI - ER Pogradec 652,800 2023-11-30 2023-12-01 61810130822023 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIKUJDON SHERBIM PER NGROHJE, NAFTE, KONTRATA NR.5 DT.17.01.2022,FATURA NR.570 DT.17.11.2023,FH N.40+PVMD DT.18.11.2023
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 538,844 2023-11-24 2023-12-01 40010280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje gazoil, Kontrate nr 1550/2 dt 16.11.2023, U P nr 49/9 dt 21.09.2023, Mv kuader, nj lidhje kontrate dt 23.10.2023, ft 580/2023 dt 21.11.2023, fh nr 22 dt 21.11.2023, pv md dt 21.11.2023
    Universiteti i Tiranes (3535) RESULI - ER Tirane 894,540 2023-11-30 2023-12-01 72610110392023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 UT Rektorati 2023, bl lende djegese , vazhd kont 2681/15 dt 1.12.22ft 540 dt 2.11.2023 fh 70 dt 2.11.2023