Treasury Transactions 2019-2024

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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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  • 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
    Fakulteti i Shkencave Mjekesore Teknike (3535) RESULI - ER Tirane 785,748 2023-01-11 2023-01-16 23410112022022 Karburant dhe vaj Fakulteti Shkenc Mjeks Teknike. lik karburant,urdh prok nr 205 dt 10.10.2022,njof fituesi 3.11.2022,kontr 1588/1 dt 12.12.2022,fat 774 dt 14.12.2022,fl hyr nr 7 dt 14.12.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) RESULI - ER Tirane 2,471,904 2023-01-06 2023-01-13 77910050012022 Karburant dhe vaj MBZHR,602,blerje gazoil per lende djegese per ngrohje,Vazhd UP 381 dt 23.9.22,Njoft fit 174/11 dt 21.11.22,Marr k 174/18 dt 25.11.22,Minik 1 nr 6135/2 dt 5.12.22,Urdh KMD 6135/4 dt 5.12.22,PV dt 6.12.22,Fat 744 dt 6.12.2022,FH 25 dt 6.12.22
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 588,109 2023-01-09 2023-01-11 161010140012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise, Furnizim me lende djegese te lenget per perdorim termik civil dhe industrial, kontrate nr.196/3 prot.dt.7.2.22, pv prokurimi dt,21.2.22, pv marrje dorezim dt.20.12.22, fh nr.151 dt.20.12.22, ft nr.795/2022 dt20.12.22
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 776,405 2023-01-05 2023-01-09 65021011562022 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 743 dt 6.12.2022 fh 138 dt 7.12.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 751,046 2023-01-05 2023-01-09 64921011562022 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 721 dt 1.12.2022 fh 130 dt 2.12.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 811,900 2023-01-05 2023-01-06 64721011562022 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 737 dt 3.12.2022 fh 133 dt 5.12.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,150,870 2023-01-05 2023-01-06 64821011562022 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 738 dt 3.12.2022 fh 134 dt 5.12.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,132,758 2023-01-05 2023-01-06 65321011562022 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 751 dt 8.12.2022 fh 142 dt 9.12.22
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 743,804 2023-01-05 2023-01-06 65521011562022 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 765 dt 12.12.2022 fh 146 dt 13.12.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 777,659 2023-01-05 2023-01-06 65121011562022 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 742 dt 6.12.2022 fh 137 dt 7.12.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 738,936 2023-01-05 2023-01-06 65221011562022 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 752 dt 8.12.2022 fh 143 dt 9.12.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 594,259 2023-01-05 2023-01-06 65421011562022 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 766 dt 12.12.2022 fh 147 dt 13.12.2022
    Shtëp.Moshuarve Tiranë (3535) RESULI - ER Tirane 218,697 2022-12-30 2023-01-05 25210131382022 Karburant dhe vaj 1013138-Shtepia e te moshuarve -602- blerje lende djegese vazhd kontr nr 44 dt 18.2.2022,fat 821 dt 29.12.2022,fl hyr nr 154 dt 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,168,442 2023-01-04 2023-01-05 384010130492022 Karburant dhe vaj 1013049 QSUT 602- gazoil kont vazhdim nr 204/7 date 14.1.2022 fat nr784/2022 date16.12.2022 fh nr 3 date 16.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,168,442 2023-01-04 2023-01-05 384210130492022 Karburant dhe vaj 1013049 QSUT 602- gazoil kont vazhdim nr 204/7 date 14.1.2022 fat nr780/2022 date15.12.2022 fh nr 4date 16.12.2022
    Shtëp.Moshuarve Tiranë (3535) RESULI - ER Tirane 198,996 2022-12-28 2023-01-04 25110131382022 Karburant dhe vaj 1013138-Shtepia e te moshuarve -602- blerje lende djegese vazhd kontr 18.2.2022,fat 818 dt 27.12.2022,fl hyr nr 152 dt 27.12.2022
    Spitali Kukes (1818) RESULI - ER Kukes 467,078 2022-12-29 2022-12-30 63910130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Mat solari Up n.32 dt.25.11.2022 fat n.757/2022 dt.10.12.2022 fh n.34 dt.10.12.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 879,791 2022-12-29 2022-12-30 63921011562022 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 723 dt 1.12.2022 fh 131 dt 2.12.2022
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,623,132 2022-12-29 2022-12-30 96810130232022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023, lende djegese, vazhdim kontr 2549 dt 14.11.2022, fat 830/2022 dt 29.12.2022, fh 17 dt 29.12.2022, pcv md 29.12.2022
    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