Treasury Transactions 2019-2024

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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 1,596,973,321.00 1,430 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 Fier (0909) RESULI - ER Fier 1,198,354 2023-03-24 2023-03-27 13910130172023 Sherbim per ngrohje 1013017 Spitali Fier lende djegese up.23.12.2021 mk kontr. fat.29/2023 fh.2 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,578,264 2023-03-21 2023-03-24 36410130492023 Karburant dhe vaj 1013049-QSUT 2023-602- karburant vazhdim kont nr 204/18 dt 27.12.2022 ft nr 132/2023 dt 07.02.2023 fh nr 24 dt 08.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,089,019 2023-03-21 2023-03-24 36910130492023 Karburant dhe vaj 1013049-QSUT 2023-602- karburant vazhdim kont nr 204/18 dt 27.12.2022 ft nr 156/2023 dt 12.02.2023 fh nr 28dt 12.02.2023
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 744,245 2023-03-21 2023-03-24 8521011562023 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 12 dt 7.1.2023 fh 5 dt 9.1.2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,644,434 2023-03-21 2023-03-24 36810130492023 Karburant dhe vaj 1013049-QSUT 2023-602- karburant vazhdim kont nr 204/18 dt 27.12.2022 ft nr 155/2023 dt 12.02.2023 fh nr 25 dt 12.02.2023
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,217,855 2023-03-21 2023-03-24 8421011562023 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 11 dt 7.1.2023 fh 4 dt 9.1.2023
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,202,135 2023-03-21 2023-03-24 8721011562023 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 18 dt 9.1.2023 fh 7 dt 10.1.2023
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 545,325 2023-03-23 2023-03-24 5010130092023 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.181/2023, F.H NR.2 DT 27.02.2023, P.V M.D.DT 27.02.2023,UB44390
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,062,153 2023-03-21 2023-03-24 36510130492023 Karburant dhe vaj 1013049-QSUT 2023-602- karburant vazhdim kont nr 204/18 dt 27.12.2022 ft nr 130/2023 dt 07.02.2023 fh nr 23 dt 07.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,099,340 2023-03-21 2023-03-24 36610130492023 Karburant dhe vaj 1013049-QSUT 2023-602- karburant vazhdim kont nr 204/18 dt 27.12.2022 ft nr 137/2023 dt 08.02.2023 fh nr 25 dt 09.02.2023
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 742,454 2023-03-21 2023-03-24 7921011562023 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 31 dt 12.1.2023 fh 13 dt 13.01.2023
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 754,195 2023-03-21 2023-03-24 8821011562023 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 21 dt 11.01.2023 fh 8 dt 11.1.2023
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 557,189 2023-03-21 2023-03-24 8921011562023 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 22 dt 11.01.2023 fh 9 dt 11.1.2023
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 756,185 2023-03-21 2023-03-24 7621011562023 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 26 dt 11.1.2023 fh 10 dt 12.1.2023
    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