Treasury Transactions 2019-2025

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 1,826,168,772.00 1,581 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 i Tiranes (3535) RESULI - ER Tirane 1,074,117 2024-05-21 2024-05-22 22710110392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 Rektorati UT 2024,Shpenzim blerje lende djegese,up 133 dt 27.9.23,,ft of 2497/30 dt 22.1.24,njof fit 2497/37 dt 26.1.24,mk 2497/9 dt 6.11.23,kontr 2497/32 dt 22.1.24,fat 54/2024 dt 23.1.24,fh 7 dt 23.1.24,pv 23.1.24
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,218,308 2024-04-29 2024-05-07 69710130492024 Karburant dhe vaj 1013049,QSUT,karburant dhe vaj, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 186/2024 dt 20.03.2024 fh nr 56 dt 21.03.2024 akt kolaudim date 20.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,206,063 2024-04-29 2024-05-07 69510130492024 Karburant dhe vaj 1013049,QSUT,karburant dhe vaj, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 188/2024 dt 21.03.2024 fh nr 57 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,219,625 2024-04-29 2024-05-07 69610130492024 Karburant dhe vaj 1013049,QSUT,karburant dhe vaj, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 185/2024 dt 19.03.2024 fh nr 55 dt 20.03.2024 akt kolaudim date 20.03.2024
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 957,424 2024-04-30 2024-05-02 5110111392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise -Blerje karburant per ngrohje ,UP 257 dt 7.11.23,njoft fit 2515/29 dt 1.12.23, kontr 3328/1 dt 12.12.23 ne VAZHDIM ,vba 21 dt 18.04.24,pvmd 3328/7 dt 20.12.23, fat nr 29 dt 12.01.2024,fh 1 dt 12.1.2024
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 652,335 2024-04-30 2024-05-02 5210111392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise -Blerje karburant per ngrohje ,UP 257 dt 7.11.23,njoft fit 2515/29 dt 1.12.23, kontr 3328/1 dt 12.12.23 ne VAZHDIM ,vba 21 dt 18.04.24,pvmd 3328/7 dt 20.12.23, fat nr 175 dt 11.03.2024,fh 5 dt 11.03.2024
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 454,646 2024-04-25 2024-04-26 4610111392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise -Blerje karburant per ngrohje ,UP 205 dt 10.10.22,njoft fit 2659/18 dt 3.11.22 kontr 2507/1 dt 23.11.2022 NE VAZHDIM,pvmd 2507/12 dt 10.11.23, fat nr 552 dt 10.11.23,fh 10 dt 10.11.23
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 952,520 2024-04-25 2024-04-26 4710111392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise -Blerje karburant  ,UP 257 dt 7.11.23,njoft fit 2515/29 dt 1.12.23, kontr 3328/1 dt 12.12.23,vba 21 dt 18.04.24,pvmd 3328/7 dt 20.12.23, fat nr 673 dt 20.12.23,fh 11 dt 20.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,202,411 2024-04-17 2024-04-22 52610130492024 Karburant dhe vaj 1013049,QSUT,karburant dhe vaj, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 172/2024 dt 10.03.2024 fh nr 47 dt 10.03.2024 akt kolaudim date 11.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,195,027 2024-04-17 2024-04-22 52910130492024 Karburant dhe vaj 1013049,QSUT,karburant dhe vaj, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 178/2024 dt 14.03.2024 fh nr 52 dt 14.03.2024 akt kolaudim date 14.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,193,080 2024-04-17 2024-04-22 52710130492024 Karburant dhe vaj 1013049,QSUT,karburant dhe vaj, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 174/2024 dt 11.03.2024 fh nr 48 dt 12.03.2024 akt kolaudim date 12.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,193,663 2024-04-17 2024-04-22 52810130492024 Karburant dhe vaj 1013049,QSUT,karburant dhe vaj, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 177/2024 dt 12.03.2024 fh nr 51 dt 13.03.2024 akt kolaudim date 13.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,208,216 2024-04-17 2024-04-22 53010130492024 Karburant dhe vaj 1013049,QSUT,karburant dhe vaj, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 182/2024 dt 18.03.2024 fh nr 54 dt 19.03.2024 akt kolaudim date 19.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,225,210 2024-04-02 2024-04-15 31910130492024 Karburant dhe vaj 1013049,QSUT,karburant, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 23/2024 date 02.02.2024 fh nr 23 dt 02.02.2024 akt kolaudim date 02.02.2024
    Spitali Shkoder (3333) RESULI - ER Shkoder 736,188 2024-04-08 2024-04-09 22910130232024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 furnizim me lende djegese kon ne vazh nr 307 dt 31.01.2024,fat nr 197 dt 28.03.2024,fh nr 4 dt 28.03.2024,pv dt 28.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,206,877 2024-04-02 2024-04-08 31110130492024 Karburant dhe vaj 1013049,QSUT,karburant, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 135/2024 date 21.02.2024 fh nr 36 dt 22.02.2024 akt kolaudim date 22.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,199,127 2024-04-02 2024-04-05 31610130492024 Karburant dhe vaj 1013049,QSUT,karburant, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 143/2024 date 26.02.2024 fh nr 39 dt 27.02.2024 akt kolaudim date 27.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,909,308 2024-04-02 2024-04-05 32110130492024 Karburant dhe vaj 1013049,QSUT,karburant, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 92/2024 date 06.02.2024 fh nr 27dt 07.02.2024 akt kolaudim date 07.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,949,576 2024-04-02 2024-04-05 31210130492024 Karburant dhe vaj 1013049,QSUT,karburant, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 129/2024 date 21.02.2024 fh nr 35 dt 22.02.2024 akt kolaudim date 21.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,193,816 2024-04-02 2024-04-05 32010130492024 Karburant dhe vaj 1013049,QSUT,karburant, vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 91/2024 date 06.02.2024 fh nr 26 dt 07.02.2024 akt kolaudim date 07.02.2024