Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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 1,564,069,568.00 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 2,307,240 2022-09-21 2022-09-23 21221011552022 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 559/2022 date 12.9.2022 fh nr 42 dt 12.9.2022 pv 12.9.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,927,376 2022-09-21 2022-09-23 21121011552022 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 548/2022 date 6.9.2022 fh nr 41 dt 6.9.2022 pv 6.9.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,483,200 2022-09-21 2022-09-23 21321011552022 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 1677/4 d 19.8.2022 ft 546 dt 5.9.2022 fh 40 dt 5.9.2022 pv 5.9.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 901,314 2022-09-14 2022-09-19 20221011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik, blerje karburanti (blerje gazoil 10 mm ULSD), vazhd kontrate nr prot 477/21 dt 6.5.2022, ft nr 557/2022 dt 10.9.2022, fh nr 28 dt 10.9.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,365,001 2022-09-14 2022-09-19 20121011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik, blerje karburanti (blerje gazoil 10 mm ULSD), vazhd kontrate nr prot 477/21 dt 6.5.2022, ft nr 545/2022 dt 3.9.2022, fh nr 27 dt 3.9.2022
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 451,012 2022-09-16 2022-09-19 20610130092022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009-NJESIA VEND.E KUJDES. SHENDET. KO,LENDE DJEGESE PER NGROHJE,U.P NR.29 PROT. DT 01.04.2020,F.NJ.FIT. NR.39 DT 29.06.2020,KONTR. NR.482 PROT. DT 10.09.2021,FAT. NR.547/2022 DT 05.09.2022,F.H NR.4 DT 06.09.2022, P.V M.D. DT 06.09.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,547,640 2022-09-06 2022-09-08 18921011552022 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 1677/4 d 19.8.2022 ft 529 dt 25.8.2022 fh 39 dt 25.8.2022 pv 25.8.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,638,954 2022-09-06 2022-09-08 18821011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik, blerje karburanti (blerje gazoil 10 mm ULSD), vazhd kontrate nr prot 477/21 dt 6.5.2022, ft nr 531/2022 dt 29.8.2022, fh nr 25 dt 29.8.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,933,640 2022-08-30 2022-08-31 18521011552022 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 526/2022 date 25.08.2022 fh nr 38 date 25.08.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,295,274 2022-08-25 2022-08-30 18021011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik, blerje karburanti (blerje gazoil 10 mm ULSD), vazhd kontrate nr prot 477/21 dt 6.5.2022, ft nr 509/2022 dt 14.8.2022, fh nr 23 dt 14.8.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,927,376 2022-08-26 2022-08-30 18321011552022 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 508/2022 date 13.08.2022 fh nr 36 date 13.08.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,206,864 2022-08-26 2022-08-30 18221011552022 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 503/2022 date 11.08.2022 fh nr 34 date 11.08.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,126,334 2022-08-25 2022-08-30 18121011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik, blerje karburanti (blerje gazoil 10 mm ULSD), vazhd kontrate nr prot 477/21 dt 6.5.2022, ft nr 520/2022 dt 21.8.2022, fh nr 24 dt 21.8.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,300,824 2022-08-12 2022-08-15 17121011552022 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 480 dt 3.8.2022 fh 32 dt 3.8.2022 pv 3.8.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,221,418 2022-08-12 2022-08-15 16821011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik, blerje karburanti (blerje gazoil 10 mm ULSD), kontrate nr prot 477/21 dt 6.5.2022 ft nr 484/2022 dt 7.8.2022 fh nr 22 dt 7.8.2022 pv i marrjes ne dorezim dt 7.8.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,724,688 2022-08-12 2022-08-15 17221011552022 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 483 dt 4.8.2022 fh 33 dt 4.8.2022 pv 4.8.2022
    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