Treasury Transactions 2019-2026

Treasury Branch:

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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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  • 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 2,210,775,822.00 1,819 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
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 5,471,935 2026-04-20 2026-04-22 10721011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje karburant per ngrohje kont  ne vazhd nr 399/2 dt 28.01.2026 ft nr 180 dt 18.02.2026 fh nr 83 dt 18.02.2026 pv dt 18.02.2026
    Sp. Pogradec (1529) RESULI - ER Pogradec 433,867 2026-04-21 2026-04-22 18210130822026 Sherbim per ngrohje 1013082, Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024 fatura 274 dt 13.3.2026, fh 8+pvmd te mallit dt 14.3.2026.
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 4,082,877 2026-04-20 2026-04-22 12621011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje karburant per ngrohje kont  ne vazhd nr 399/2 dt 28.01.2026 ft nr 141 dt 06.02.2026 fh nr 70 dt 06.02.2026 p  dt 06.02.2026 rregj si det nr 10968
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 5,463,724 2026-04-20 2026-04-22 10921011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje karburant per ngrohje kont  ne vazhd nr 399/2 dt 28.01.2026 ft nr 200 dt 24.02.2026 fh nr 92 dt 24.02.2026 pv dt 24.02.2026
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 2,293,057 2026-04-20 2026-04-22 12521011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje karburant per ngrohje kont  ne vazhd nr 399/2 dt 28.01.2026 ft nr 131dt 03.02.2026 fh nr 61dt 03.02.2026 pv dt 03.02.2026 rregj si det nr 10977
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 628,313 2026-04-20 2026-04-22 12421011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-shp karburant per ngrohje  kont NE VAZHD  nr 4943/2 dt 31.12.2025 ft nr 109 dt 28.01.2026 fh nr 50 dt 28.01.2026 rregj si detyrim nr 10978
    Gjykata e Rrethit per Krimet (3535) RESULI - ER Tirane 153,000 2026-04-15 2026-04-17 16810290422026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029042 Gjyk.Pos.Shk.Pare 2026 - shpz nafte gjeneratori, up 72 dt 25.02.26, ft of nr 763/3 dt 25.02.26, njf dt 26.02.26, fat nr 299 dt 31.03.26, fh 11 dt 31.03.26, pvmd dt 31.03.26
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,083,806 2026-04-10 2026-04-16 27810130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024, Detyrim i prpmb sps ditarit nr 11289,Ft nr 143/2026 dt 06.02.2026 , Fh nr 29 date 06.02.2026 Akt Kolaudim date 06.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,846,071 2026-04-09 2026-04-15 26510130492026 Karburant dhe vaj 1013049,Qsut,karburant dhe vaj,vzhd kont nr 2463/11 dt 31.12.2024,ft nr 228/2026 dt 03.03.2026,fh nr 42 dt 03.03.2026,akt kolaudimi dt 03.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,502,819 2026-04-09 2026-04-15 26310130492026 Karburant dhe vaj 1013049,Qsut,karburant dhe vaj,vzhd kont nr 2463/11 dt 31.12.2024,ft nr 229/2026 dt 03.03.2026,fh nr 43 dt 03.03.2026,akt kolaudimi dt 03.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,076,832 2026-04-09 2026-04-15 26210130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 178/2026 dt 18.02.2026 , Fh nr 35 date 18.02.2026 Akt Kolaudim date 18.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,759,161 2026-04-09 2026-04-15 26410130492026 Karburant dhe vaj 1013049,Qsut,karburant dhe vaj,vzhd kont nr 2463/11 dt 31.12.2024,ft nr 272/2026 dt 12.03.2026,fh nr 52 dt 12.03.2026,akt kolaudimi dt 12.03.2026
    Bashkia Gjirokaster (1111) RESULI - ER Gjirokaster 725,736 2026-04-07 2026-04-08 18421150012026 Karburant dhe vaj 2115001 Bashkia Gjirokaster.Lende djegese per kaldaje,fat nr 223 dt 02.03.2026,fh nr 12 dt 02.03.2026
    Bashkia Gjirokaster (1111) RESULI - ER Gjirokaster 581,774 2026-04-07 2026-04-08 18621150012026 Karburant dhe vaj 2115001 Bashkia Gjirokaster.Lende djegese per kaldaje,fat nr 225 dt 03.03.2026,fh nr 13 dt 03.03.2026
    Bashkia Librazhd (0821) RESULI - ER Librazhd 73,451 2026-04-03 2026-04-07 23421280012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.224/2026 DT.02.03.2026 Kontrate nr.7225  date  23.10.2025 Blerje lend djegese per ngrohje  per shkollen Mirake Plane
    Drejtoria E Konvikteve (3535) RESULI - ER Tirane 558,965 2026-03-31 2026-04-01 4721011132026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026 2101113 Dr.KONVIKT-Likujduar Nafte per Ngrohje, Kontrate vazhd nr 36/3 dt 27.01.2026,  FT nr 185/2026 dt 20.02.2026, FH nr 02 dt 20.02.2026
    Bashkia Patos (0909) RESULI - ER Fier 649,888 2026-03-31 2026-04-01 9121120012026 Karburant dhe vaj Bashkia  Patos karburant up.16.02.2024  kontr. fat.199/2026 fh.7  pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,223,547 2026-03-12 2026-03-30 14810130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj , detyrim i prapambetur sps dit 7181,vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 6/2026 dt 05.01.2026 , Fh nr 3 date 05.01.2026 Akt Kolaudim date 05.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,044,131 2026-03-12 2026-03-30 15010130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj , detyrim i prapamb sps dit nr 7206vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 28/2026 dt 08.01.2026 , Fh nr 6 date 08.01.2026 Akt Kolaudim date 08.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,541,799 2026-03-12 2026-03-30 14910130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj , detyrim i prapamb sps dit nr 7181,vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 5/2026 dt 05.01.2026 , Fh nr 4 date 05.01.2026 Akt Kolaudim date 05.01.2026