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
    Shkolla Profes. Ndertimi Korçe (1515) RESULI - ER Korçe 374,256 2023-02-16 2023-02-17 710102552023 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.70/2023 F.H NR.3 DT 23.01.2023,LIK.PJESOR,UB45689
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,630,296 2023-02-15 2023-02-16 4710130232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim me lende djegese per perd teknik civil dhe ind, vazhd MK105/20 dt27.04.22, kont 155 dt17.01.23, fat 100/2023 dt 30.01.23, fh2 dt 30.01.23
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 498,883 2023-02-13 2023-02-14 1610111392023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise 602 - blerje karburanti per ngrohje, kontrata ne vazhdim 2507/1 dt 23.11.22, fat nr 45 dt 16.01.23, pvmd 2507/8 dt 16.01.23, fl hyrje nr 2 dt 16.01.23
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 398,987 2023-02-13 2023-02-14 1510111392023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise 602 - blerje karburanti per ngrohje, kontrata ne vazhdim 2507/1 dt 23.11.22, fat nr 33 dt 13.01.23, pvmd 2507/8 dt 13.01.23, fl hyrje nr 1 dt 13.01.23
    Sp. Pogradec (1529) RESULI - ER Pogradec 561,552 2023-02-08 2023-02-09 3210130822023 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIKUJDON SHERBIM PER NGROHJE, NAFTE, KONTRATA NR.5 DT.17.01.2022,FATURA NR.43+FH N.1+PVMD DT.17.01.2023
    Sp. Pogradec (1529) RESULI - ER Pogradec 767,272 2023-02-08 2023-02-09 3310130822023 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIKUJDON SHERBIM PER NGROHJE, NAFTE, KONTRATA NR.5 DT.17.01.2022,FATURA NR.84+FH N.2+PVMD DT.26.01.2023
    Shkolla Profesion Demir Progri Korçe (1515) RESULI - ER Korçe 311,742 2023-02-08 2023-02-09 810102562023 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.69/2023 DT 23.01.2023, F.H NR.1 DT 23.01.2023
    Universiteti i Tiranes (3535) RESULI - ER Tirane 3,433,736 2023-01-13 2023-01-25 66410110392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2022 bl lende djegese ngro., ndriç, kont 2681/15 dt 1.12.22 MK 2681/9 dt 24.11.22 up nr 120 dt 11.10.22 njof fitu 2681/7 dt 31.10.22 pv dt 3.12.22 permb fatur dt 15.12.2022 fh nr 89,90,,91,93,94 dt 15.12.22
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 192,098 2023-01-20 2023-01-23 68721011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP-2022-602-blerjakerburant per ndohje up 2309/7 dt 28.6.2022 njoft fit 2309/10 dt 12.8.2022 kontrate 5482/2 dt 16.12.2022 ft 793 dt 19.12.2022 fh 150 dt 20.12.2022
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 597,784 2023-01-19 2023-01-20 1210130092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009-NJESIA VENDORE E KUJDES. SHENDET. KO, LENDE DJEGESE PER NGROHJE, U.P NR.41 DT 07.02.2022, NJ.FIT.BULENTIN NR.50 DT 19.04.2022, KONTR. NR.617 PROT. DT.12.09.2022, FAT.NR.44/2023, F.H NR.1 DT 16.01.2023, P.V M.D.DT 16.01.2023,UB44390
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 1,159,716 2023-01-19 2023-01-20 48510111292022 Sherbim per ngrohje 1011129gazoil,up 2937/1 dt 12.10.2022,fnjk 3474/2 dt 10.11.2022,njof fit app 173 dt 19.12.2022,mir klas 3474/12 dt 22.12.2022,njof kontr 3474/13 dt 22.12.2022,kontr 3474/10 dt 22.12.2022,fat 833/2022 dt 29.12.2022,fh 19 +pcvmd dt 30.12.2022
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 798,372 2023-01-18 2023-01-19 16710111392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fakulteti i Mjekesise blerje karb. autoriz per nenshk kont 2659/24 dt 21.11.22 UP 205 dt 10.10.22 nj f 2659/18 dt 3.11.22 m kuad 2659/22 dt 16.11.22 kontr 2507/1 dt 23.11.22 ft 803 dt 21.12.22 pvmd 2507/7 dt 22.12.22, fl h 14 dt 22.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,140,390 2023-01-18 2023-01-19 410110130492022 Karburant dhe vaj 1013049 QSUT 602- karburant mk nr 72/31 dt 12.01.2022 kerkese rn 204/14 dt 19.12.2022 kontr 204/18 dt 27.12.2022 ft nr 827/2022 dt 28.12.2022 fh nr 13 dt 29.12.2022 akt kol 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,770,125 2023-01-18 2023-01-19 410010130492022 Karburant dhe vaj 1013049 QSUT 602- karburant mk nr 72/31 dt 12.01.2022 kerkese rn 204/14 dt 19.12.2022 kontr 204/18 dt 27.12.2022 ft nr 820/2022 dt 27.12.2022 fh nr 11 dt 28.12.2022 akt kol 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,768,650 2023-01-18 2023-01-19 409910130492022 Karburant dhe vaj 1013049 QSUT 602- karburant mk nr 72/31 dt 12.01.2022 kerkese rn 204/14 dt 19.12.2022 kontr 204/18 dt 27.12.2022 ft nr 828/2022 dt 28.12.2022 fh nr 19 dt 29.12.2022 akt kol 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,149,334 2023-01-18 2023-01-19 410210130492022 Karburant dhe vaj 1013049 QSUT 602- karburant mk nr 72/31 dt 12.01.2022 kerkese rn 204/14 dt 19.12.2022 kontr 204/18 dt 27.12.2022 ft nr 829/2022 dt 29.12.2022 fh nr 15 dt 29.12.2022 akt kol 29.12.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 560,538 2023-01-17 2023-01-18 68321011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP-2022-602-blerje karburant per ngrohje up 2309/7 dt 28.6.2022 njoft fit 2309/10 dt 12.8.2022 kontrate 5246/2 dt 25.11.2022 ft 777 dt 14.12.2022 fh 148 dt 15.12.2022
    Bashkia Patos (0909) RESULI - ER Fier 168,692 2023-01-17 2023-01-18 59421120012022 Karburant dhe vaj Bashkia Patos 2112001 karburant up.09.02.2022 rp.18.02.2022 njf..18.02.2022 kontr.428/35 dt.14.06.2022 fat.794/2022 fh.190 pvmd
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 607,734 2023-01-17 2023-01-18 68621011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP-2022-602-blerje karburant per ngrohje up 2309/7 dt 28.6.2022 njoft fit 2309/10 dt 12.8.2022 kontrate 5246/2 dt 25.11.2022 ft 809 dt 22.12.2022 fh 152 dt 23.12.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 730,013 2023-01-17 2023-01-18 68421011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP-2022-602-blerje karburant per ngrohje up 2309/7 dt 28.6.2022 njoft fit 2309/10 dt 12.8.2022 kontrate 5246/2 dt 25.11.2022 ft 778 dt 14.12.2022 fh 149 dt 15.12.2022