Treasury Transactions 2015-2018

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RESULI - ER All 296,655,330.00 250 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 Vlore (3737) RESULI - ER Vlore 249,680 2018-12-19 2018-12-20 75110130242018 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE SOLAR , KONTR NR. 2930, DT. 03.07.2017, UP NR. 09, DT. 23.03.2017, FAT NR. 249, DT.13.12.2018, SERIA 60847707, FH NR. 65, DT.13.12.2018
    Sp. Puke (3330) RESULI - ER Puke 1,434,004 2018-12-17 2018-12-19 23010130832018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Puke kodi 1013083 materiale per ngrohje (Solar) up.9 dt 23.03.2017 aut.nr.9/12 dt.23.06.2017 fat tat. sh.247 dt.13.12.2018 kont.nr.286 dt.01.08.2017 fh nr 35 dt.13.12.2018
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 192,800 2018-12-13 2018-12-17 67910140012018 Karburant dhe vaj Min. Drejtesise Blerje gazoil , kontra nr.4201/1 dt 4.9.17 vazhdim, um kmdorezim nr 4201/2 dt 4.9.17, pv mdorezim dt 20.11.18, ft nr 215 seri 60847823, fh nr 89 dt 20.11.2018
    Spitali Vlore (3737) RESULI - ER Vlore 786,604 2018-12-14 2018-12-17 72110130242018 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE SOLAR, KONTR NR. 2930, DT. 30.07.2017, UP NR.09, DT. 23.03.2018, FAT NR. 240,243, DT. 11/12.12.2018, SERIA 60847848-701, FH NR. 63,64, DT. 11/12.12.2018
    Sp. Pogradec (1529) RESULI - ER Pogradec 944,047 2018-12-13 2018-12-14 37010130822018 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon Nafte per ngrohje UBKMD nr.3 dt03.01.18,UR Prok=9 dt23.03.2017,Njoftim fit nr.9/11 dt09.06.17 Autorizim i MPB nr.9/12 dt23.06.2017,Kon 63 dt01.08.2017,Fat nrs.60847803+Flet hyrja nr.25+P/V-M-D dt 31.10.2018
    Sp. Pogradec (1529) RESULI - ER Pogradec 947,764 2018-12-13 2018-12-14 37110130822018 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon Nafte per ngrohje UBKMD nr.3 dt03.01.18,UR Prok=9 dt23.03.2017,Njoftim fit nr.9/11 dt09.06.17 Autorizim i MPB nr.9/12 dt23.06.2017,Kon 63 dt01.08.2017,Fat nrs.60847806+Flet hyrja nr.27+P/V-M-D dt 06.11.2018
    Qendra pritese e Viktimave Linze (3535) RESULI - ER Tirane 343,000 2018-12-12 2018-12-13 13310131402018 Karburant dhe vaj 1013140 Qend Pritese e Viktimave Linze, 602- karburtanr up nr 14 dt 12.4.18.ftese oferte dt 14.5.18.kont nr 77 dt 3.9.18.fat nr 216 seri 60847824 dt 20.11.18.fh nr 41 dt 20.11.18
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) RESULI - ER Tirane 700,000 2018-12-06 2018-12-11 91310160792018 Sherbim per ngrohje Apar Drej Pergj Policise lende djegese up nr 94 dt 20.11.2018 fat nr 60847833 fh nr 4 dt 23.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 899,247 2018-12-07 2018-12-11 264510130492018 Karburant dhe vaj 1013049 - QSUT -602 gazoil vazhdim kontr nr2913/3dt 10.08.2018 fat nr 230 seri60847838dt 27.11.2018 fh nr 64 dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 6,148,613 2018-12-07 2018-12-11 264810130492018 Karburant dhe vaj 1013049 - QSUT -602 GAZOIL vazhdim kontr nr2913/3 dt 10.8.2017 fat nr 266 nr serial 60847834dt 26.11.2018 fh nr 63 dt 26.11.2018
    Sp. Laç (2019) RESULI - ER Laç 887,263 2018-12-05 2018-12-06 45010130752018 Karburant dhe vaj SPITALI LAC PAG LENDE DJEGESE SOLAR KONT NR 251 ROT DT 14.08.2017 FT NR 209 NR SER 60847817 DT 16.11.2018 FH NR 16 DT 16.12.2018PV DT 16.12.2018
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 357,924 2018-12-05 2018-12-06 35410280012018 Karburant dhe vaj 1028001,Prok Pergjithsh, lik karburant,vazhd urdh prok nr 104/1 dt 25.10.2018,njof fituesi 19.11.2018,kontr 3095/1 dt 21.11.2018,fat 223 dt 23.11.2018 seri 60847831,fl hyr nr 41 dt 23.11.2018
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 332,346 2018-12-05 2018-12-06 35210280012018 Karburant dhe vaj 1028001,Prok Pergjithsh, lik karburant,urdh prok nr 104/1 dt 25.10.2018,njof fituesi 19.11.2018,kontr 3095/1 dt 21.11.2018,fat 219 dt 21.11.2018 seri 60847827,fl hyr nr 39 dt 21.11.2018
    Shtëp.Fëm.Shkoll. Tiranë (3535) RESULI - ER Tirane 742,049 2018-12-05 2018-12-06 17710131352018 Karburant dhe vaj 1013135- Shtepia e Femijes, 602. gaz per gatim urdh prok nr 14 dt 12.4.20180.njoft fit dt 4.6.2018 kont nr 299 dt 18.9.2018 fat nr 224 dt 23.11.2018 seri 60847832 fh nr 9 dt 23.11.2018
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 414,395 2018-12-05 2018-12-06 35310280012018 Karburant dhe vaj 1028001,Prok Pergjithsh, lik karburant,vazhd urdh prok nr 104/1 dt 25.10.2018,njof fituesi 19.11.2018,kontr 3095/1 dt 21.11.2018,fat 218 dt 21.11.2018 seri 60847826,fl hyr nr 40 dt 21.11.2018
    Spitali Vlore (3737) RESULI - ER Vlore 748,421 2018-12-05 2018-12-06 66010130242018 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJESGESE SOLAR, KONTR NR. 2930, DT. 03.07.2017, UP NR. 09, DT. 23.03.2017, FAT NR. 212, 228, DT. 17/27.11.2018, SERIA 60847820-36, FH NR. 56,58, DT. 17/27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 539,931 2018-12-03 2018-12-05 252210130492018 Karburant dhe vaj 1013049 - QSUT -602 gazoil kontr 2913/3 dt 10.08.2018 .fature nr 217.nr serial 60847825 dt 20.11.2018 flete hyrje nr 61 dt 20.11.2018 proces verb akt kolaudimi dt 20.11.2018
    Klinika Stomatologjike Universitare Tirane (3535) RESULI - ER Tirane 460,800 2018-10-31 2018-12-03 10710130532018 Sherbim per ngrohje 1013053 KSUT bl lende djegese up nr 12 date 10.10.2018 fat nr 00847804 fh nr 30 dt 23.10.2018
    Spitali Distrofik (3535) RESULI - ER Tirane 431,304 2018-11-22 2018-12-03 13510130542018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF lende djegese vazhdim kontr 287 dt 07.08.2018 fat.60847808 dt 07.11.2018 fh 38 dt 07.11.2018
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 282,114 2018-11-26 2018-11-27 21810130092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 DR.E SHENDETIT PUBLIK KORCE GAZOIL PER NGROHJE UR.PROKURIMI NR.9 MIN.PUNEVE TE BRENDSHME DT.23.03.2017, NJOFTIM FITUESI NR.9/6 DT.30.05.2017, KONTRATA DT.09.08.2017, FAT.220 DT.21.11.2018 DHE F.HYRJE NR.3 DT.21.11.2018,UBLERJE 31160