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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  • 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
    Spitali Fier (0909) RESULI - ER Fier 785,748 2022-12-29 2022-12-30 87710130172022 Sherbim per ngrohje Spitali Fier 1013017 lende djegese up.23.12.2021njf.01.02.2022 kontr.fat.763/2021 fh.60 pvmd
    Bashkia Gjirokaster (1111) RESULI - ER Gjirokaster 801,157 2022-12-29 2022-12-30 133621150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant per kaldaja, fatura nr. 812, dt. 23.12.2022.Kontrate nr. 8271, dt.27.07.2022.
    Sp. Pogradec (1529) RESULI - ER Pogradec 1,056,642 2022-12-28 2022-12-29 57910130822022 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon Sherbime per ngrohje,kontrata nr.5 dt 17.01.2022,fatura nr.791/2022+flete hyrje nr.56+PVMD dt 20.12.2022
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 134,406 2022-12-29 2022-12-29 22021110202022 Karburant dhe vaj Shtepia e te Moshuarve 2111020 nafte up.24.01.2022 fo.26.01.2022 vp.26.01.2022 kontr. fat.819/2022 fh.18 pvmd
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 775,354 2022-12-23 2022-12-27 60921011562022 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 717 dt 30.11.2022 fh 125 dt 1.12.2022
    Sp. Puke (3330) RESULI - ER Puke 1,111,565 2022-12-23 2022-12-27 28910130832022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PUKE KODI 1013083 Mat per ngrohje(mazut) u.prok nr 72/1 dt 23.09.2021 autorizim 72/32 dt 12.1.2022,form nj fit dt 6.12.2021,m.kuader 72/31 dt 11.1.2022 fat 801 dt 21.12.2022 situacion nr 1 dt 21.12.2022 kont nr 10/1 dt 14.01.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,030,372 2022-12-23 2022-12-27 60521011562022 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 716 dt 30.11.2022 fh 124 dt 1.12.2022
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 428,987 2022-12-21 2022-12-23 15710111392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fakulteti i Mjekesise blerje karb. autoriz per nenshk kontrate 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 736 dt 3.12.22 pvmd 2507 dt 5.12.22, fl h 8 dt 05.12.22
    Shtepia e Femijeve Shkollor Sarande (3731) RESULI - ER Sarande 263,993 2022-12-22 2022-12-23 13821380102022 Shpenzime per mirembajtjen e objekteve specifike Lik fat nr 783 dat 16.12.2022,proces verbal nr 783 dat 16.12.2022,flh nr 6 dat 16.12.2022 per SHFSH Sr 2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,716,405 2022-12-21 2022-12-23 371610130492022 Karburant dhe vaj 1013049 QSUT 602- gazoil kont vazhdim nr 204/7 date 14.1.2022 fat nr 753/2022 date 08.12.2022 fh nr 178 date 08.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,825,355 2022-12-21 2022-12-23 373710130492022 Karburant dhe vaj 1013049 QSUT 602- gazoil kont vazhdim nr 204/7 date 14.1.2022 fat nr 745/2022 date 06.12.2022 fh nr 177 date 06.12.2022
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 170,316 2022-12-21 2022-12-23 21621110202022 Karburant dhe vaj Shtepia e te Moshuarve 2111020 nafte up.24.01.2022 fo.26.01.2022 vp.26.01.2022 kontr. fat.789/2022 fh.17 pvmd
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 8,476,855 2022-12-21 2022-12-23 34221011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik, lik blerje lende djegese up 1677/3 dt 16.6.2022 njoft fit 1677/7 dt 4.8.2022 kontrate 1677/24 dt 1.12.2022 ft 755 dt 9.12.2022 fh 74 dt 9.12.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,737,704 2022-12-20 2022-12-22 34121011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik, 2022-Blerje lende djegese up 1677/3dt 16.6.2022 njoft fit 1677/7 dt 04.8.2022 kontrate 1677/14 d 19.8.2022 ft 704 dt 24.11.2022 fh 71 dt 24.11.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 3,065,184 2022-12-20 2022-12-22 35121011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik, blerje bitum kont vazhd nr 200/20 date 08.08.2022 fat nr 666 dt 10.11.2022 fh 64 dt 10.11.2022
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,673,311 2022-12-21 2022-12-22 86510130232022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023, lende djegese, aut lidhje kontr 105/23 dt 11.05.2022,njof fit app 50 dt 19.04.2022, mk 105/20dt 27.04.2022, kontr 2549 dt 14.11.2022, fat 768/2022 dt 12.12.2022, fh 15 dt 12.12.2022, pcv md 12.12.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 20,541,744 2022-12-20 2022-12-22 35321011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik, blerje bitum kont vazhd nr 200/20 date 08.08.2022 fat nr 713 dt 30.11.2022 fh 72 dt 30.11.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,428,600 2022-12-20 2022-12-22 34021011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik, 2022-Blerje lende djegese up 1677/3dt 16.6.2022 njoft fit 1677/7 dt 04.8.2022 kontrate 1677/14 d 19.8.2022 ft 676 dt 14.11.2022 fh 65 dt 14.11.2022
    Bashkia Gjirokaster (1111) RESULI - ER Gjirokaster 983,508 2022-12-21 2022-12-22 124221150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant per kaldaja,fatura nr. 770, dt. 13.12.2022,fatura nr. 770,dt.13.12.2022.Kontrate nr. 8271, dt. 27.07.2022.
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 3,048,480 2022-12-20 2022-12-22 35221011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik, blerje bitum kont vazhd nr 200/20 date 08.08.2022 fat nr 682 dt 16.11.2022 fh 68 dt 16.11.2022