Treasury Transactions 2019-2025

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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 1,887,340,151.00 1,616 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
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 880,762 2025-04-14 2025-04-28 74110130492025 Karburant dhe vaj 1013049,QSUT, karburant, vazzhdim kontrate nr 192/11 dt 24.10.2023 p.v kontstaim dt 06.01.2025 ft nr 6/2025 dt 06.01.2025 fh nr 1 dt 06/1/2025 akt kolaudim date 19/12/2024 ft korigjuese 741/2024 dt 19/12/2024
    Nd-ja Komunale Banesa (1529) RESULI - ER Pogradec 1,890,667 2025-04-15 2025-04-16 5021360052025 Karburant dhe vaj 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje gazoil 10ppm ulsd loti 1, per ngrohje, fatura 678/2024 dt 6.12.2024, pvmd 504/3+fh 6 dt 6.12.2024
    Nd-ja Komunale Banesa (1529) RESULI - ER Pogradec 947,260 2025-04-15 2025-04-16 5121360052025 Karburant dhe vaj 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje gazoil 10ppm ulsd loti 1, fatura 749/2024 dt 23.12.2024, pvmd 504/4+fh 7 dt 23.12.2024
    Spitali Fier (0909) RESULI - ER Fier 2,550,347 2025-04-15 2025-04-16 38610130172025 Sherbim per ngrohje LEND DJEGESE PER SPITALI FIER FAT 127  DT 07/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,160,042 2025-04-02 2025-04-10 53110130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 105/2025 dt 03/02/2025 fh nr 30 dt 03/02/2025 akt kolaudim date 03/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,006,376 2025-04-02 2025-04-10 51010130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 192/2025 dt 25/02/2025 fh nr 50 dt 25/02/2025 akt kolaudim date 25/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,445,370 2025-04-02 2025-04-08 50310130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 122/2025 dt 07/02/2025 fh nr 36 dt 07/02/2025 akt kolaudim date 07/02/2025
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,332,751 2025-04-07 2025-04-08 15910130232025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Spitali Shkoder furnizim me lende djegese kon ne vazh nr 220 dt 27.01.2025,fat nr 260 dt 21.03.2025,fh nr 8 dt 21.03.25,pv dt 21.03.25
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,002,289 2025-04-02 2025-04-08 50510130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 124/2025 dt 07/02/2025 fh nr 38 dt 07/02/2025 akt kolaudim date 07/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,811,966 2025-04-02 2025-04-08 50910130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 156/2025 dt 17/02/2025 fh nr 43 dt 17/02/2025 akt kolaudim date 17/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,008,685 2025-04-02 2025-04-08 50710130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 149/2025 dt 14/02/2025 fh nr 42dt 14/02/2025 akt kolaudim date 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,806,788 2025-04-02 2025-04-08 50610130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 169/2025 dt 18/02/2025 fh nr 45 dt 18/02/2025 akt kolaudim date 18/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,813,463 2025-04-02 2025-04-08 50810130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 148/2025 dt 14/02/2025 fh nr 41dt 14/02/2025 akt kolaudim date 14/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,469,067 2025-04-02 2025-04-08 50210130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 104/2025 dt 03/02/2025 fh nr 29 dt 03/02/2025 akt kolaudim date 03/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,797,817 2025-04-02 2025-04-08 50410130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 123/2025 dt 07/02/2025 fh nr 37 dt 07/02/2025 akt kolaudim date 07/02/2025
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 3,034,608 2025-04-01 2025-04-02 12621011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje karburant per ngrohje ne OA mk 43/6 dt 25.02.2025 kont 757/2 dt 25.02.2025 permb ft 28.02.2025 fh 80-84 dt 28.02.2025
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 8,529,634 2025-04-01 2025-04-02 12421011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje karburant per ngrohje ne OA vazhd  kont 452/2 dt 31.01.2025 ft permb 19.02.2025 fh 55-73 dt 19.2.2025
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 3,414,693 2025-04-01 2025-04-02 12521011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje karburant per ngrohje ne OA mk 209/8 dt 15.04.2024 kont 452/2 dt 31.01.2025 ft permb 27.02.2025 fh 74-79 dt 27.02.2025
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 783,360 2025-04-01 2025-04-02 18110111502025 Karburant dhe vaj 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BLERJE KARBURANT PER NEVOJAT E UNIVERSITETIT  FATURE NR 236 DT 07.03.2025
    Sp. Pogradec (1529) RESULI - ER Pogradec 717,077 2025-03-28 2025-04-01 14220251013082 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024, fature 254 dt 16.03.2025, fh 8+pvmd te mallit dt 17.03.2025