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 1,564,069,568.00 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
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 5,752,492 2022-12-20 2022-12-22 33521011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik, 2022-blerje karburant up 1820/3 dt 22.6.2022 njoft fit 1820/9 dt 22.08.2022 kontrate 1820/21 dt 15.9.2022 ft 720 dt 1.12.2022 fh 46 dt 1.12.2022
    Sp. Puke (3330) RESULI - ER Puke 1,148,040 2022-12-19 2022-12-21 28610130832022 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 785 dt 16.12.2022 fh 54 dt 17.12.2022 kont nr 10/1 dt 14.01.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 822,620 2022-12-15 2022-12-20 59321011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike 2022-602-lik blerje karburant per ngrohje dhe shpermbarje ne objektet arsimore kont vazhd 4309/3 dt 14.10.2022 ft 672 dt 12.11.2022 fh 14 dt 14.11.2022
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 315,301 2022-12-16 2022-12-20 151010140012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise, Furnizim lend djegese per perdorim termik civil dhe industrial (Gazoil) Kontrata nr.196/3 dt.07.02.2022 PV marrje dorez. dt.03.12.2022 FH nr.125/2022 dt.03.12.2022 Fature nr.735/2022 dt.03.12.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 855,282 2022-12-15 2022-12-20 59421011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike 2022-602-lik blerje karburant per ngrohje dhe shpermbarje ne objektet arsimore kont vazhd 4309/3 dt 14.10.2022 ft 673 dt 12.11.2022 fh 115 dt 14.11.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 719,385 2022-12-15 2022-12-20 59521011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike 2022-602-lik blerje karburant per ngrohje dhe shpermbarje ne objektet arsimore kont vazhd 4309/3 dt 14.10.2022 ft 678 dt 14.11.2022 fh 117 dt 15.11.2022
    Bashkia Gjirokaster (1111) RESULI - ER Gjirokaster 824,380 2022-12-19 2022-12-20 121521150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant per kaldajen, fatura nr 722,dt. 01.12.2022.Flete hyrje nr. 80,dt. 01.12.2022. Kontrate nr. 8271, dt. 27.07.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 3,125,553 2022-12-13 2022-12-16 362110130492022 Karburant dhe vaj 1013049 QSUT gazoil kont vazhdim nr 204/7 date 14.1.2022 fat nr 662/2022 date 10.11.2022 fh nr 159 date 10.11.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,163,228 2022-12-13 2022-12-16 58321011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike 2022-602-lik blerje karburant per ngrohje dhe shpermbarje ne objektet arsimore mk 2309/2 dt 24.8.22 up 2309/7 dt 28.6.2022 njoft fit 2309/10 dt 12.8.2022 ft 652 dt 7.11.2022 fh 106 dt 8.11.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 880,424 2022-12-13 2022-12-16 58621011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike 2022-602-lik blerje karburant per ngrohje dhe shpermbarje ne objektet arsimore mk 2309/2 dt 24.8.22 up 2309/7 dt 28.6.2022 njoft fit 2309/10 dt 12.8.2022 ft 661 dt 9.11.2022 fh 109 dt 9.11.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 877,408 2022-12-13 2022-12-16 58521011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike 2022-602-lik blerje karburant per ngrohje dhe shpermbarje ne objektet arsimore mk 2309/2 dt 24.8.22 up 2309/7 dt 28.6.2022 njoft fit 2309/10 dt 12.8.2022 ft 658 dt 8.11.2022 fh 108 dt 9.11.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 780,944 2022-12-13 2022-12-16 58721011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike 2022-602-lik blerje karburant per ngrohje dhe shpermbarje ne objektet arsimore mk 2309/2 dt 24.8.22 up 2309/7 dt 28.6.2022 njoft fit 2309/10 dt 12.8.2022 ft 664 dt 10.11.2022 fh 112 dt 11.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,943,130 2022-12-14 2022-12-16 364610130492022 Karburant dhe vaj 1013049 QSUT 602- gazoil kont vazhdim nr 204/7 date 14.1.2022 fat nr 683/2022 date 16.11.2022 fh nr 168 date 17.11.2022
    Shtëp.Moshuarve Tiranë (3535) RESULI - ER Tirane 310,224 2022-12-13 2022-12-16 22710131382022 Karburant dhe vaj 1013138-Shtepia e te moshuarve -602- blerje lende djegese vazhd kontr 18.2.2022,fat 724 dt 02.12.2022,fl hyr nr 130 dt 02.12.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,345,808 2022-12-13 2022-12-16 58421011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike 2022-602-lik blerje karburant per ngrohje dhe shpermbarje ne objektet arsimore mk 2309/2 dt 24.8.22 up 2309/7 dt 28.6.2022 njoft fit 2309/10 dt 12.8.2022 ft 657 dt 8.11.2022 fh 107 dt 9.11.2022
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 1,024,274 2022-12-12 2022-12-15 15110111392022 Karburant dhe vaj Fakulteti i Mjekesise blerje karb. mk 2204/23,dt 16.11.20, kon 2519/1,dt 11.02.21, ft nr 202,dt 15.03.22, fh 4,dt 15.03.22
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 1,347,246 2022-12-12 2022-12-15 15010111392022 Karburant dhe vaj Fakulteti i Mjekesise blerje karb. mk 2204/23,dt 16.11.20, kon 2519/1,dt 11.02.21, ft nr 118,dt 08.02.22, fh 3,dt 08.02.22
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 860,126 2022-12-13 2022-12-15 58821011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike 2022-602-lik blerje karburant per ngrohje dhe shpermbarje ne objektet arsimore mk 2309/2 dt 24.8.22 up 2309/7 dt 28.6.2022 njoft fit 2309/10 dt 12.8.2022 ft 665 dt 10.11.2022 fh 113 dt 11.11.2022
    Sp. Puke (3330) RESULI - ER Puke 1,695,960 2022-12-13 2022-12-15 27410130832022 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 759 dt 9.12.2022 fh 53 dt 9.12.2022 kont nr 10/1 dt 14.01.2022
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 735,678 2022-12-12 2022-12-15 14910111392022 Karburant dhe vaj Fakulteti i Mjekesise blerje karb. mk 2204/23,dt 16.11.20, kon 2519/1,dt 11.02.21, ft nr 67,dt 26.01.22, fh 2,dt 26.01.22