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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  • 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 1,528,717,570.00 1,356 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 327,540 2022-11-21 2022-11-25 30421011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-sherb per mirmb e rrugve (blerje gazoil/karburant) kontra vazhd 1408/5 dt 29.9.2022 ft 667 dt 10.11.2022 fh 42 dt 10.11.2022 pv 10.11.2022
    Shk.Prof. "Petro Sota" Fier (0909) RESULI - ER Fier 862,470 2022-11-21 2022-11-22 12010102492022 Karburant dhe vaj Shk.Mesm.Prof."Petro Sota "1010049 nafte up.31.10.2022 f.31.10.2022vp.02.11.2022 fat.660/2022 fh.10 pvmd
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,871,000 2022-11-16 2022-11-21 29021011552022 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 629 dt 22.10.2022 fh 55 dt 22.10.022 pv 22.10.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 3,023,424 2022-11-16 2022-11-21 28421011552022 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 602 dt 14.10.2022 fh 49 dt 14.10.2022 pv 14.10.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,088,000 2022-11-16 2022-11-21 29121011552022 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 637 dt 28.10.2022 fh 56 dt 28.10.022 pv 28.10.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 3,111,120 2022-11-16 2022-11-21 29221011552022 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 650 dt 4.11.2022 fh 61 dt 4.11.2022 pv 4.11.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 459,721 2022-11-17 2022-11-18 29621011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-sherb per mirmb e rrugve (blerje gazoil/karburant) up 477/4 dt 1.3.2022 njoft fit 477/11 dt 21.4.2022 ft 633 dt 27.10.2022 fh 37 dt 27.10.2022 pv 37.10.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,431,960 2022-11-16 2022-11-18 28621011552022 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 619 dt 19.10.2022 fh 54 dt 19.10.22 pv 19.10.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 349,068 2022-11-17 2022-11-18 29721011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-sherb per mirmb e rrugve (blerje gazoil/karburant) up 477/4 dt 1.3.2022 njoft fit 477/11 dt 21.4.2022 ft 648 dt 4.11.2022 fh 40 dt 4.11.2022 pv 4.11.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,487,040 2022-11-16 2022-11-18 28821011552022 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 640 dt 29.10.2022 fh 57 dt 29.10.22 pv 29.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,342,970 2022-11-16 2022-11-18 333710130492022 Karburant dhe vaj 1013049 QSUT gazoil kont vazhdim nr 204/7 date 14.01.2022 fat nr 618/2022 date 19.10.2022 fh nr 151 date 19.10.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,468,920 2022-11-16 2022-11-18 28921011552022 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 649 dt 4.11.2022 fh 60 dt 4.11.2022 pv 4.11.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,471,920 2022-11-16 2022-11-18 28521011552022 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 594 dt 1.10.2022 fh 46 dt 1.10.22 pv 1.10.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,242,512 2022-11-16 2022-11-18 28221011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik, blerje bitum up nr 200/3 date 01.02.2022 kont nr 200/20 date 08.08.2022 fat nr 580 dt 19.9.2022 fh 44 dt 19.9.2022 pv 19.9.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 3,029,688 2022-11-16 2022-11-18 28321011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik, blerje bitum up nr 200/3 date 01.02.2022 kont nr 200/20 date 08.08.2022 fat nr 601 dt 5.10.2022 fh 47 dt 5.10.2022 pv 5.10.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,254,720 2022-11-14 2022-11-17 27121011552022 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 622 dt 19.10.2022 fh 36 dt 19.10.2022 pv 19.10.2022
    Sp. Puke (3330) RESULI - ER Puke 2,055,600 2022-11-10 2022-11-11 23310130832022 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 653 dt 7.11.2022 fh 48 dt 8.11.2022 kont nr 10/1 dt 14.01.2022
    Shtëp.Moshuarve Tiranë (3535) RESULI - ER Tirane 221,760 2022-11-07 2022-11-08 19210131382022 Karburant dhe vaj 1013138-Shtepia e te moshuarve -602- blerje lende djegese vazhd kontr 18.2.2022,fat 623 dt 19.10.2022,fl hyr nr 106 dt 19.10.2022
    Sp. Kolonje (1514) RESULI - ER Kolonje 228,269 2022-10-24 2022-10-25 29710130722022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastrim dezinfektim ngrohje,kontrate nr 39 dt 29.09.2021,lik i fat nr 620/2022 dt 19.10.2022,fh nr 13 dt 19.10.2022,procesverbal marrje ne dorezim dt 19.10.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,169,417 2022-10-17 2022-10-19 24521011552022 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 587 dt 27.9.2022 fh 34 dt 27.9.2022 pv 27.9.2022