Treasury Transactions 2019-2025

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 1,826,168,772.00 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
    Spitali Shkoder (3333) RESULI - ER Shkoder 913,430 2024-02-21 2024-02-22 7110130232024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim Lende djegese vazhdim marr kuader nr 105/20 dt 27.04.2022kon nr 307 dt 31.01.2024,fat nr 988 dt 08.02.2024,fh nr 1 dt 08.02.2024,pv dt 08.02.2024
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,246,294 2024-02-21 2024-02-22 7210130232024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim Lende djegese kon ne vazh nr 307 dt 31.01.2024,fat nr 108 dt 13.02.2024,fh nr 2 dt 13.02.2024,pv dt 13.02.2024
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 345,960 2024-02-12 2024-02-14 8110111502024 Karburant dhe vaj 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR KARBURANT SIPAS FATURES NR 64 DT 26.01.2024, KONT NR 254/8 DT 13.04.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 883,860 2024-02-13 2024-02-14 3610111292024 Sherbim per ngrohje Universiteti Luigj Gurakuqi Shkoder, blerje gazoil, kon nr 58/1 dt. 18.01.2024, fat nr 43/2024 dt. 17.01.2024, fh nr 2 dt. 18.01.2024, pv nr 58/3 dt. 18.01.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 874,560 2024-02-13 2024-02-14 3810111292024 Sherbim per ngrohje Universiteti Luigj Gurakuqi Shkoder, blerje gazoil, kon nr 58/1 dt. 18.01.2024, fat nr 52/2024 dt. 22.01.2024, fh nr 4 dt. 23.01.2024, pv nr 58/5 dt. 23.01.2024
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 864,900 2024-02-12 2024-02-14 8210111502024 Karburant dhe vaj 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR KARBURANT SIPAS FATURES NR 63 DT 26.01.2024, KONT NR 254/8 DT 13.04.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 919,378 2024-02-13 2024-02-14 3910111292024 Sherbim per ngrohje Universiteti Luigj Gurakuqi Shkoder, blerje gazoil, kon nr 58/1 dt. 18.01.2024, fat nr 87/2024 dt. 03.02.2024, fh nr 5 dt. 05.02.2024, pv nr 58/6 dt. 05.02.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 888,528 2024-02-13 2024-02-14 3710111292024 Sherbim per ngrohje Universiteti Luigj Gurakuqi Shkoder, blerje gazoil, kon nr 58/1 dt. 18.01.2024, fat nr 50/2024 dt. 20.01.2024, fh nr 3 dt. 22.01.2024, pv nr 58/4 dt. 22.01.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) RESULI - ER Tirane 1,158,984 2024-02-01 2024-02-12 2710050012024 Karburant dhe vaj MBZHR,602,blerje nafte per ngrohje,Vazhdim MK 174/18 dt 25.11.2022,Minikontrata nr 4 nr 212/1 prot dt 10.01.2024,Urdher nr 9 dt 10.01.2024,PV dt 10.01.2024,Fat 23 dt 10.01.2024,FH nr 1 dt 10.01.2024
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 708,371 2024-02-07 2024-02-09 3210280012024 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme blerje karburant per ngrohje, U P nr 49/9 dt 21.09.2023, klas perf. 10.12.2023, Kontrate nr 1550/6 dt 15.01.2024, ft 35 dt 15.01.2024, fh nr 2 dt 15.01.2024
    Sp. Pogradec (1529) RESULI - ER Pogradec 425,267 2024-02-07 2024-02-08 5010130822024 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon, sherbim per ngrohje,Kontrata nr.5 dt 17.01.2022, Fatura nr.76 dt 30.01.2024,Flete hyrja nr.6+PVMD te mallit date 31.01.2024
    Sp. Pogradec (1529) RESULI - ER Pogradec 830,620 2024-02-07 2024-02-08 5110130822024 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon, sherbim per ngrohje,Kontrata nr.5 dt 17.01.2022, Fatura nr.56 dt 24.01.2024,Flete hyrja nr.4+PVMD te mallit date 25.01.2024
    Sp. Pogradec (1529) RESULI - ER Pogradec 805,223 2024-01-26 2024-01-29 2910130822024 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon SHERBIM PER NGROHJE NAFTE,,Kontrata nr.5 dt 17.01.2022, Fatura nr.22+Flete hyrja nr.3+PVMD te mallit date 10.01.2024
    Sp. Pogradec (1529) RESULI - ER Pogradec 803,162 2024-01-26 2024-01-29 3210130822024 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon SHERBIM PER NGROHJE NAFTE,,Kontrata nr.5 dt 17.01.2022, Fatura nr.7+Flete hyrja nr.1+PVMD te mallit date 05.01.2024
    Sp. Pogradec (1529) RESULI - ER Pogradec 508,318 2024-01-26 2024-01-29 3010130822024 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon SHERBIM PER NGROHJE NAFTE,,Kontrata nr.5 dt 17.01.2022, Fatura nr.17+Flete hyrja nr.2+PVMD te mallit date 08.01.2024
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 687,162 2024-01-24 2024-01-29 164310140012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise, Furnizim me lende djegese per perdorim termik teknik civil dhe industrial, kontrate nr.158/3 prot.dt.13.1.2023, pv marrje dorezim dt 28.12.2023, fature nr.715/2023 dt.28.12.2023, flete hyrje nr.195 date 28.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,935,040 2024-01-24 2024-01-29 350710130492023 Karburant dhe vaj 1013049,QSUNT, karburant, vazhdim kontrate nr 192/11 date 24.10.2023, ft nr 583/2023 date 22.11.2023, fh nr 150 date 23.11.2023 akt kolaudim date 23.11.2023
    Universiteti i Tiranes (3535) RESULI - ER Tirane 882,469 2024-01-25 2024-01-26 87610110392023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 UT Rektorati 2023, bl lende djegese , vazhd kont 2681/15 dt 1.12.22 ne vazhdim fh nr. 91 dt 20.12.2023, fat nr 683/23, dt 20.12.2023 pv dt 20.12.2023
    Universiteti i Tiranes (3535) RESULI - ER Tirane 440,441 2024-01-25 2024-01-26 87510110392023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 UT Rektorati 2023, bl lende djegese , vazhd kont 2681/15 dt 1.12.22 ne vazhdim ft nr .685/23, dt 20.12.2023 fh nr. 90 dt 20.12.2023 pv dt 20.12.2023
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 487,725 2024-01-18 2024-01-25 150710140012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise, Furnizim me lende djegese te lenget per perdorim termik civil dhe industrial, Marr.Kuad.nr.72/31 dt.12.1.2022, Kontr.nr.158/3 dt.13.1.2023, pv dorz.dt.19.12.2023, fh nr.189 dt 19.12.2023, ft nr.671/2023 dt 19.12.2023