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
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 402,629 2022-06-23 2022-06-24 27921011562022 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 143/2022 dt 17.02.2022 fh nr 53 dt 18.02.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,724,840 2022-06-20 2022-06-22 10421011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-blerje bitumi up 200/3 dt 01.02.2022 njoft fit 200/7 dt 25.03.2022 kontrate 200/14 dt 11.04.2022 ft 339 dt 31.5.2022 fh 15 dt 31.5.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,144,376 2022-06-20 2022-06-22 10521011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-blerje bitumi up 200/3 dt 01.02.2022 njoft fit 200/7 dt 25.03.2022 kontrate 200/14 dt 11.04.2022 ft 346 dt 6.6.2022 fh 17 dt 06.6.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,252,800 2022-06-20 2022-06-22 10721011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-blerje bitumi up 200/3 dt 01.02.2022 njoft fit 200/7 dt 25.03.2022 kontrate 200/14 dt 11.04.2022 ft 359 dt 11.6.2022 fh 19 dt 11.6.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,081,020 2022-06-20 2022-06-22 10821011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik2022-602-blerje karburanti Loti 1 -up 477/4 dt 01.03.2022 njoft fit 477/2 dt 21.4.2022 kontrate 477/21 dt 06.5.2022 ft 360 dt 12.6.2022 fh 10 dt 12.6.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,620,440 2022-06-20 2022-06-22 10621011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-blerje bitumi up 200/3 dt 01.02.2022 njoft fit 200/7 dt 25.03.2022 kontrate 200/14 dt 11.04.2022 ft 357 dt 9.6.2022 fh 18 dt 09.6.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,150,683 2022-06-09 2022-06-13 9721011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik2022-602-blerje karburanti Loti 1 -up 477/4 dt 01.03.2022 njoft fit 477/2 dt 21.4.2022 kontrate 477/21 dt 06.5.2022 ft 345 dt 05.06.2022 fh 9 dt 5.6.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,670,400 2022-06-09 2022-06-13 9821011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-blerje bitumi up 200/3 dt 01.02.2022 njoft fit 200/7 dt 25.03.2022 kontrate 200/14 dt 11.04.2022 ft 336/2022 dt 28.05.2022 fh 14 dt 28.05.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,670,400 2022-06-09 2022-06-13 9921011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-blerje bitumi up 200/3 dt 01.02.2022 njoft fit 200/7 dt 25.03.2022 kontrate 200/14 dt 11.04.2022 ft 344/2022 dt 3.6.2022 fh 16 dt 03.06.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 948,455 2022-06-07 2022-06-09 9321011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik2022-602-blerje karburanti Loti 1 -up 477/4 dt 01.03.2022 njoft fit 477/2 dt 21.4.2022 kontrate 477/21 dt 06.5.2022 ft 335 dt 28.5.2022 fh 6 dt 28.5.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,670,400 2022-06-02 2022-06-06 8821011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-up 200/3 dt 01.02.2022 njoft fit 200/7 dt 25.03.2022 kontrate 200/14 dt 11.04.2022 ft 320/2022 dt 23.05.2022 fh 12 dt 23.05.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,919,024 2022-06-02 2022-06-06 8921011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-up 200/3 dt 01.02.2022 njoft fit 200/7 dt 25.03.2022 kontrate 200/14 dt 11.04.2022 ft 327/2022 dt 26.05.2022 fh 13 dt 26.05.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,923,200 2022-06-02 2022-06-06 8721011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-up 200/3 dt 01.02.2022 njoft fit 200/7 dt 25.03.2022 kontrate 200/14 dt 11.04.2022 ft 318/2022 dt 21.05.2022 fh 11 dt 21.05.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,620,440 2022-06-02 2022-06-06 8621011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-up 200/3 dt 01.02.2022 njoft fit 200/7 dt 25.03.2022 kontrate 200/14 dt 11.04.2022 ft 310/2022 dt 13.05.2022 fh 10 dt 13.05.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 770,315 2022-05-30 2022-06-01 21221011562022 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 111/2022 dt 06.02.2022 fh nr 35 dt 07.02.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,262,237 2022-05-30 2022-06-01 20921011562022 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 93/2022 dt 01.02.2022 fh nr 31 dt 02.02.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,279,473 2022-05-30 2022-06-01 21021011562022 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 96/2022 dt 02.02.2022 fh nr 32 dt 03.02.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 781,739 2022-05-30 2022-06-01 21121011562022 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 97/2022 dt 02.02.2022 fh nr 33 dt 03.02.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 778,528 2022-05-30 2022-06-01 21321011562022 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 112/2022 dt 06.02.2022 fh nr 36 dt 07.02.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,944,080 2022-05-20 2022-05-23 7821011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-up 200/3 dt 01.02.2022 njoft fit 200/7 dt 25.03.2022 kontrate 200/14 dt 11.04.2022 ft 295/2022 dt 07.05.2022 fh 9 dt 07.05.2022