Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,564,069,568.00 1,391 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
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,662,160 2023-04-19 2023-04-20 59710130492023 Karburant dhe vaj 1013049-QSUT 2023-602- karburant vazhdim kont nr 204/18 dt 27.12.2022 ft nr 183/2023 dt 27.02.2023 fh nr 38 dt 28.02.2023
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 740,250 2023-04-19 2023-04-20 12421011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore mk 2309/12 dt 24.08.2022 up 2309/7 dt 28.6.22 njoft fit 2309/10 dt 12.8.2022 kontrate 19/2 dt 5.1.2023 ft 88 dt 26.1.2023 fh 28 dt 27.1.2023
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 756,646 2023-04-19 2023-04-20 13421011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje karburant ngrohje OA up 2309/7 dt 28.6.2022 njoft fit 2309/10 dt 12.8.2022 kontrate 355/2 dt 31.1.2023 ft 118 dt 3.2.2023 fh 36 dt 3.2.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 1,221,118 2023-04-13 2023-04-14 13610111292023 Sherbim per ngrohje 1011129 Blerja gazoil, kont 3474/10 dt 22.12.22, kont ne vazhd 3474/16 dt 31.12.22, fat 57/2023 dt19.01.23, pv 14/2 dt 20.01.23, fh6 dt 20.01.23
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 769,625 2023-04-13 2023-04-14 13710111292023 Sherbim per ngrohje 1011129 Blerja gazoil, kont 3474/10 dt 22.12.22, kont ne vazhd 3474/16 dt 31.12.22, fat 107/2023 dt 31.01.23, pv 14/3 dt 01.02.23, fh 7 dt 01.02.23
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 1,136,258 2023-04-13 2023-04-14 13810111292023 Sherbim per ngrohje 1011129 Blerja gazoil, kont 3474/10 dt 22.12.22, kont ne vazhd 3474/16 dt 31.12.22, fat 110/2023 dt 01.02.23, pv 14/4 dt 02.02.23, fh 8 dt 02.02.23
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 1,176,515 2023-04-13 2023-04-14 13510111292023 Sherbim per ngrohje 1011129 Blerja gazoil, kont 3474/10 dt 22.12.22, kont ne vazhd 3474/16 dt 31.12.22, fat 20/2023 dt10.01.23, pv 14/1 dt 11.01.23, fh2 dt 11.01.23
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 788,760 2023-04-13 2023-04-14 12221011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore mk 2309/12 dt 24.08.2022 up 2309/7 dt 28.6.22 njoft fit 2309/10 dt 12.8.2022 kontrate 19/2 dt 5.1.2023 ft 85 dt 25.1.2023 fh 26 dt 26.1.2023
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 751,409 2023-04-12 2023-04-13 11721011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore mk 2309/12 dt 24.08.2022 up 2309/7 dt 28.6.22 njoft fit 2309/10 dt 12.8.2022 kontrate 19/2 dt 5.1.2023 ft 47 dt 17.1.2023 fh 17 dt 18.1.2023
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 507,150 2023-04-12 2023-04-13 12321011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore mk 2309/12 dt 24.08.2022 up 2309/7 dt 28.6.22 njoft fit 2309/10 dt 12.8.2022 kontrate 19/2 dt 5.1.2023 ft 87 dt 26.1.2023 fh 27 dt 27.1.2023
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 704,066 2023-04-12 2023-04-13 11921011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore mk 2309/12 dt 24.08.2022 up 2309/7 dt 28.6.22 njoft fit 2309/10 dt 12.8.2022 kontrate 19/2 dt 5.1.2023 ft 51 dt 18.1.2023 fh 21 dt 19.1.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 1,158,362 2023-04-12 2023-04-13 1610111292023 Sherbim per ngrohje 1011129 Blerja gazoil, kont ne vazhd 3474/10 dt 22.12.22, kont shtese 3474/16 dt 31.12.22, publik ne app 32 dt 11.04.23, fat 1/2023 dt 04.01.23, pv 14 dt 05.01.23, fh 1 dt 05.01.23
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 749,618 2023-04-12 2023-04-13 11821011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore mk 2309/12 dt 24.08.2022 up 2309/7 dt 28.6.22 njoft fit 2309/10 dt 12.8.2022 kontrate 19/2 dt 5.1.2023 ft 49 dt 17.1.2023 fh 18 dt 18.1.2023
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 694,706 2023-04-12 2023-04-13 11521011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore mk 2309/12 dt 24.08.2022 up 2309/7 dt 28.6.22 njoft fit 2309/10 dt 12.8.2022 kontrate 19/2 dt 5.1.2023 ft 67 dt 22.1.2023 fh 24 dt 23.1.2023
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 747,953 2023-04-12 2023-04-13 11621011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore mk 2309/12 dt 24.08.2022 up 2309/7 dt 28.6.22 njoft fit 2309/10 dt 12.8.2022 kontrate 19/2 dt 5.1.2023 ft 74 dt 24.1.2023 fh 25 dt 25.1.2023
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 961,777 2023-04-12 2023-04-13 12521011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore mk 2309/12 dt 24.08.2022 up 2309/7 dt 28.6.22 njoft fit 2309/10 dt 12.8.2022 kontrate 19/2 dt 5.1.2023 ft 103 dt 30.1.2023 fh 29 dt 31.1.2023
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 735,889 2023-04-12 2023-04-13 12021011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore mk 2309/12 dt 24.08.2022 up 2309/7 dt 28.6.22 njoft fit 2309/10 dt 12.8.2022 kontrate 19/2 dt 5.1.2023 ft 66 dt 22.1.2023 fh 23 dt 23.1.2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,114,382 2023-03-29 2023-03-30 41010130492023 Karburant dhe vaj 1013049-QSUT 2023-602- karburant vazhdim kont nr 204/18 dt 27.12.2022 ft nr 161/2023 dt 14.02.2023 fh nr 30 dt 15.02.2023
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 480,858 2023-03-24 2023-03-28 8410280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje gazoil, Kontrate ne vazhdim nr 649/17 dt 18.01.2023, ft 203/2023 dt 08.03.2023, fh nr 7 dt 08.03.2023, pv md dt 08.03.2023
    Spitali Fier (0909) RESULI - ER Fier 1,048,353 2023-03-24 2023-03-27 14110130172023 Sherbim per ngrohje 1013017 Spitali Fier lende djegese up.23.12.2021 mk kontr. fat.164/2023 fh.10 pvmd