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
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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 1,528,717,570.00 1,356 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
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 742,056 2023-03-21 2023-03-24 7721011562023 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 27 dt 11.1.2023 fh 11 dt 12.1.2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,121,314 2023-03-21 2023-03-24 35810130492023 Karburant dhe vaj 1013049-QSUT 2023-602- karburant vazhdim kont nr 204/18 dt 27.12.2022 ft nr 113/2023 dt 02.02.2023 fh nr 20 dt 02.02.2023
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 736,086 2023-03-21 2023-03-24 8621011562023 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 17 dt 9.1.2023 fh 6 dt 10.1.2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,715,132 2023-03-21 2023-03-24 35710130492023 Karburant dhe vaj 1013049-QSUT 2023-602- karburant vazhdim kont nr 204/18 dt 27.12.2022 ft nr 114/2023 dt 02.02.2023 fh nr 21 dt 03.02.2023
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,230,989 2023-03-21 2023-03-24 7821011562023 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 30 dt 12.1.2023 fh 12 dt 13.01.2023
    Sp. Pogradec (1529) RESULI - ER Pogradec 522,467 2023-03-23 2023-03-24 11210130822023 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIKUJDON SHERBIM PER NGROHJE, NAFTE, KONTRATA NR.5 DT.17.01.2022,FATURA NR.182+FH N.6+PVMD DT.28.02.2023
    Bashkia Patos (0909) RESULI - ER Fier 215,076 2023-03-21 2023-03-23 7521120012023 Karburant dhe vaj Bashkia Patos 2112001 karburant up.08.02.2022 mk kontr.22/2 fat.157/2023 fh.13 pvmd
    Shkolla Profesion Demir Progri Korçe (1515) RESULI - ER Korçe 206,586 2023-03-16 2023-03-20 1810102562023 Karburant dhe vaj 1010256-SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHERBIM NGROHJE (NAFTE PER KALDAJE),U.P NR.1/FT.OF/P.V F.LIM DT 18.01.2023, P.V DT 20.01.2023,NJ.FITUESI DT 20.01.2023,FAT. NR.204/2023 DT 08.03.2023, F.H NR.4 DT 08.03.2023
    Bashkia Patos (0909) RESULI - ER Fier 212,668 2023-03-15 2023-03-16 6721120012023 Karburant dhe vaj Bashkia Patos 2112001 karburant up.08.02.2022 mk kontr.22/2 fat.94/2023 fh.5 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,800,139 2023-03-15 2023-03-16 30210130492023 Karburant dhe vaj 1013049-QSUT 2023-602- karburant vazhdim kont nr 204/18 dt 27.12.2022 ft nr 102/2023 dt 30.01.2023 fh nr 14 dt 31.01.2023
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,919,342 2023-03-13 2023-03-15 9610130232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim me lende djegese te lengeta per perd teknik civil dhe ind ,vazhd kont 155 dt17.01.23, fat175/2023 dt23.02.23, fh6 dt24.02.23, pv dt24.02.23
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 207,414 2023-03-09 2023-03-10 3621110202023 Karburant dhe vaj Shtepia e te moshuarve Fier 2111020 nafte up.23.01.2023 fo.24.01.2023 vp.24.01.2023 fat.163/2023 fh.2 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,144,141 2023-03-07 2023-03-09 20710130492023 Karburant dhe vaj 1013049-QSUT 2023-602- karburant vazhdim kont nr 204/18 dt 27.12.2022 ft nr 25/2023 dt 11.01.2023 fh nr 09 dt 12.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,191,478 2023-03-06 2023-03-07 20110130492023 Karburant dhe vaj 1013049-QSUT 2023-602- karburant vazhdim kont nr 204/18 dt 27.12.2022 ft nr 56/2023 dt 19..01.2023 fh nr 12 dt 19.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,182,941 2023-03-06 2023-03-07 19810130492023 Karburant dhe vaj 1013049-QSUT 2023-602- karburant vazhdim kont nr 204/18 dt 27.12.2022 ft nr 46/2023 dt 17.01.2023 fh nr 09 dt 18.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,850,120 2023-03-06 2023-03-07 19910130492023 Karburant dhe vaj 1013049-QSUT 2023-602- karburant vazhdim kont nr 204/18 dt 27.12.2022 ft nr 50/2023 dt 18.01.2023 fh nr 10 dt 18.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,885,977 2023-03-06 2023-03-07 20010130492023 Karburant dhe vaj 1013049-QSUT 2023-602- karburant vazhdim kont nr 204/18 dt 27.12.2022 ft nr 55/2023 dt 19..01.2023 fh nr 11 dt 19.01.2023
    Shkolla Profesion Demir Progri Korçe (1515) RESULI - ER Korçe 310,914 2023-03-06 2023-03-07 1510102562023 Karburant dhe vaj 1010256-SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHERBIM NGROHJE (NAFTE PER KALDAJE),U.P NR.1/FT.OF/P.V F.LIM DT 18.01.2023, P.V DT 20.01.2023,NJ.FITUESI DT 20.01.2023,FAT. NR.158/2023 DT 13.02.2023, F.H NR.2 DT 13.02.2023
    Shkolla Profes. Ndertimi Korçe (1515) RESULI - ER Korçe 246,744 2023-03-06 2023-03-07 1610102552023 Karburant dhe vaj 1010255-SHKOLLA E MESME E NDERTIMIT KORCE,NAFTE KALDAJE (SHERBIM NGROHJE),U.P.1 DT 18.01.23,FT. OF. DT 18.01.23,P.V F.L DT 18.01.23,P.V VLER DT 20.01.23,F.NJ.FIT DT 20.01.23,FAT. NR.159/2023 F.H NR.4 DT 13.02.2023,LIK. PERF.
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,814,469 2023-03-02 2023-03-03 17910130492023 Karburant dhe vaj 1013049-QSUT 2023-602- karburant vazhdim kont nr 204/18 dt 27.12.2022 ft nr 16/2023 dt 09.01.2023 fh nr 2 dt 10.01.2023