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 1,528,695,903.00 1,355 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 1,464,002 2022-08-10 2022-08-11 16021011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik, blerje karburanti (blerje gazoil 10 mm ULSD), kontrate nr prot 477/21 dt 6.5.2022 ft nr 474/2022 dt 31.7.2022 fh nr 20 dt 31.7.2022 pv i marrjes ne dorezim dt 31.7.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,231,678 2022-08-10 2022-08-11 15721011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik, blerje karburanti (blerje gazoil 10 mm ULSD), kontrate nr prot 477/21 dt 6.5.2022 ft nr 466/2022 dt 27.7.2022 fh nr 19 dt 27.7.2022 pv i marrjes ne dorezim dt 27.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,474,858 2022-08-04 2022-08-08 231410130492022 Karburant dhe vaj 1013049 QSUT 602-gazoil vazhd kontr 204/7 dt 14.01.2022 ,fat 394/2022 dt 27.06.2022,fl hyr nr 109 dt27.06.2022 akt kolaudimi dt 27.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,486,250 2022-08-04 2022-08-08 231310130492022 Karburant dhe vaj 1013049 QSUT 602-gazoil vazhd kontr 204/7 dt 14.01.2022 ,fat 395/2022 dt 28.06.2022,fl hyr nr 110 dt 28.06.2022 akt kolaudimi dt 28.06.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,307,240 2022-07-29 2022-08-02 15221011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-blerje bitumi vazhdim kontrate 200/14 dt 11.04.2022 ft 452 dt 22.7.2022 fh 31 dt 22.7.2022 pv 22.7.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,098,440 2022-07-29 2022-08-01 14921011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-blerje bitumi vazhdim kontrate 200/14 dt 11.04.2022 ft 420 dt 8.7.2022 fh 28 dt 8.7.2022 pv 8.7.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,944,080 2022-07-29 2022-08-01 15021011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-blerje bitumi vazhdim kontrate 200/14 dt 11.04.2022 ft 442 dt 13.7.2022 fh 29 dt 13.7.2022 pv 13.7.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,419,992 2022-07-29 2022-08-01 15121011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-blerje bitumi vazhdim kontrate 200/14 dt 11.04.2022 ft 445 dt 15.7.2022 fh 30 dt 15.7.2022 pv 15.7.2022
    Bashkia Patos (0909) RESULI - ER Fier 72,683 2022-07-22 2022-07-25 28221120012022 Karburant dhe vaj Bashkia Patos 2112001 karburant up.09.02.2022 rp.18.02.2022 njf..18.02.2022 kontr.428/35 dt.14.06.2022 fat.381/2022 fh.78 pvmd
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,617,813 2022-07-22 2022-07-25 14421011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik2022-602-blerje karburanti Loti 1 vazhd kontrate 477/21 dt 06.5.2022 ft 447 dt 17.7.2022 fh 17 dt 17.7.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,370,880 2022-07-22 2022-07-25 14321011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik2022-602-blerje karburanti Loti 1 vazhd kontrate 477/21 dt 06.5.2022 ft 427 dt 10.7.2022 fh 16 dt 10.7.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,238,328 2022-07-20 2022-07-21 13421011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik2022-602-blerje karburanti Loti 1 vazhd kontrate 477/21 dt 06.5.2022 ft 410 dt 3.7.2022 fh 15 dt 3.7.2022 pv 3.7.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,923,200 2022-07-20 2022-07-21 13821011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-blerje bitumi vazhdim kontrate 200/14 dt 11.04.2022 ft 405 dt 29.6.2022 fh 25 dt 29.6.2022 pv 29.6.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,211,192 2022-07-20 2022-07-21 13921011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-blerje bitumi vazhdim kontrate 200/14 dt 11.04.2022 ft 417 dt 6.7.2022 fh 26 dt 6.7.2022 pv 6.7.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 88,656 2022-07-19 2022-07-20 33521011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike ,602-blerje karburant up nr 20 dt 20.07.2020 mk 16/12 dt 25.02.2021 njof fit 16/11 DT 24.02.22 kont nr 776/3 dt 22.02.2022 ft nr 195 dt 10.3.2022 fh nr 73 dt 11.3.2022 p.v dt 11.3.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 598,757 2022-07-19 2022-07-20 32221011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike ,2022-602- blerje karburant mk 16/12 dt 25.02.2021 up 20 dt 20.07.2020 njoft fit 16/11 dt 24.02.2021 kontrate 294/2 dt 25.01.2022 fat nr 195 dt 10.3.2022 fh 73 dt 11.3.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 900,936 2022-07-13 2022-07-15 12721011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik2022-602-blerje karburanti Loti 1 vazhd kontrate 477/21 dt 06.5.2022 ft 392 dt 26.6.2022 fh 12 dtr 26.6.2022 pv 26.6.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,933,640 2022-07-13 2022-07-15 12821011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-blerje bitumi vazhdim kontrate 200/14 dt 11.04.2022 ft 393 dt 27.6.2022 fh 24 dt 27.6.2022 pv 27.6.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 830,600 2022-07-13 2022-07-14 32121011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike ,602-blerje karburant up nr 20 dt 20.07.2020 mk 16/12 dt 25.02.2021 njof fit 16/11 DT 24.02.22 kont nr 776/3 dt 22.02.2022 ft nr 182/5 dt 06.03.2022 fh nr 71 dt 07.03.2022 p.v dt 7.3..2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 777,617 2022-07-13 2022-07-14 31921011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike ,602-blerje karburant up nr 20 dt 20.07.2020 mk 16/12 dt 25.02.2021 njof fit 16/11 DT 24.02.22 kont nr 776/3 dt 22.02.2022 ft nr 164 dt 27.2.2022 fh nr 60 dt 28.2.2022 p.v dt 28.2.2022