Treasury Transactions 2019-2024

Treasury Branch:

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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 1,596,973,321.00 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
    Sp. Pogradec (1529) RESULI - ER Pogradec 1,085,080 2022-12-12 2022-12-13 51910130822022 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon nafte per ngrohje,Kontr.nr.5 dt.17.01.2022,P/Verbal i MDmallit+FH n.47 +Fatura nr.732/2022 dt.03.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,240,221 2022-12-09 2022-12-12 357510130492022 Karburant dhe vaj 1013049 QSUT 602- gazoil kont vazhdim nr 204/7 date 14.01.2022 fat nr 669/2022 date 11.11.2022 fh nr 160 date 11.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,239,820 2022-12-09 2022-12-12 357910130492022 Karburant dhe vaj 1013049 QSUT 602- gazoil kont vazhdim nr 204/7 date 14.01.2022 fat nr 6712022 date 12.11.2022 fh nr 166 date 14.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,219,312 2022-12-09 2022-12-12 358010130492022 Karburant dhe vaj 1013049 QSUT 602- gazoil kont vazhdim nr 204/7 date 14.01.2022 fat nr 6772022 date 14.11.2022 fh nr 165 date 14.11.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 3,220,048 2022-12-09 2022-12-12 32921011552022 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) ukontrate vazhd 1408/5 dt 20.9.2022 ft 719 dt 1.12.2022 fh 45 dt 1.12.2022 pv 1.12.2022
    Sp. Pogradec (1529) RESULI - ER Pogradec 1,132,424 2022-12-07 2022-12-09 50910130822022 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon nafte per ngrohje,Kontr.nr.5 dt.17.01.2022,P/Verbal i MDmallit+FH n.42 +Fatura nr.680/2022 dt.16.11.2022
    Sp. Pogradec (1529) RESULI - ER Pogradec 395,010 2022-12-07 2022-12-09 51010130822022 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon nafte per ngrohje,Kontr.nr.5 dt.17.01.2022,P/Verbal i MDmallit+FH n.45 +Fatura nr.701/2022 dt.25.11.2022
    Sp. Pogradec (1529) RESULI - ER Pogradec 1,216,270 2022-12-07 2022-12-09 50810130822022 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon nafte per ngrohje,Kontr.nr.5 dt.17.01.2022,P/Verbal i MDmallit+FH n.38 +Fatura nr.645/2022 dt.01.11.2022
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 729,846 2022-12-02 2022-12-06 31310280012022 Karburant dhe vaj 1028001 Prok Pergj, blerje karburant, Kontrate ne vazhdim nr 649/8 dt 15.11.2022, ft 700 dt 24.11.2022, fh nr 15 dt 25.11.2022, pv md dt 25.11.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 321,752 2022-11-24 2022-12-01 31621011552022 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) ukontrate vazhd 1408/5 dt 20.9.2022 ft 690 dt 20.11.2022 fh 44 dt 20.11.2022 pv 20.11.2022
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 219,830 2022-11-25 2022-11-30 26810130092022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 NJESIA VENDORE E KUJDES. SHENDET. KO, LENDE DJEGESE PER NGROHJE, U.P NR.41 DT 07.02.2022, NJ.FIT.BULENTIN NR.50 DT 19.04.2022, KONTR. NR.617 PROT. DT.12.09.2022, FAT.NR.702/2022, F.H NR.1 DT 24.11.2022, P.V M.D.DT 24.11.2022,UB44390
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 169,803 2022-11-25 2022-11-30 18921110202022 Karburant dhe vaj Shtepia e te Moshuarve 2111020 nafte up.24.01.2022 fo.26.01.2022 vp.26.01.2022 kontr. fat.689/2022 fh.13 pvmd
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 829,218 2022-11-24 2022-11-30 31110280012022 Karburant dhe vaj 1028001 Prok Pergj, blerje karburant, U P nr 33/1 dt 11.04.2022, proc. of. dt 18.05.2022, nj ft dt 26.05.2022, Kontrate nr 649/8 dt 15.11.2022, ft 684 dt 16.11.2022, fh nr 14 dt 17.11.2022, pv md dt 18.11.2022
    Sp. Tropoje (1836) RESULI - ER Tropoje 1,818,032 2022-11-24 2022-11-25 24410130872022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, materiale per ngrohje (mazut), tender i ministrise, amendim kontrata nr.815, date 21.11.2022, fatura nr.691,692, date 21.11.2022, procesverbal date 22.11.2022, f-hyrje nr.16, date 22.11.2022.
    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