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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  • 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
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 789,556 2022-07-01 2022-07-04 27721011562022 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 136/2022 dt 15.02.2022 fh nr 49 dt 16.02.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 541,629 2022-07-01 2022-07-04 27821011562022 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 139/2022 dt 16.02.2022 fh nr 51 dt 17.02.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 827,082 2022-06-30 2022-07-01 29221011562022 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 173 dt 02.03.2022 fh nr 68 dt 03.03.2022 p.v dt 03.03.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 822,168 2022-06-30 2022-07-01 29021011562022 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 168 dt 01.03.2022 fh nr 64 dt 01.03.2022 p.v dt 01.03.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 822,407 2022-06-30 2022-07-01 29121011562022 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 171 dt 01.03.2022 fh nr 67 dt 02.03.2022 p.v dt 02.03.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 821,951 2022-06-30 2022-07-01 28921011562022 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 167/5 dt 01.03.2022 fh nr 63dt 01.03.2022 p.v dt 18.02.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,119,313 2022-06-30 2022-07-01 29321011562022 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 174 dt 02.03.2022 fh nr 69 dt 03.03.2022 p.v dt 03.03.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,216,260 2022-06-29 2022-06-30 11821011552022 Karburant dhe vaj 2101155, DPRNdricimit Publik2022-602-blerje karburanti Loti 1 vazhd kontrate 477/21 dt 06.5.2022 ft 371/22 dt 20.6.2022 fh 11 dt 20.6.2022 pvmd 20.06.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,434,456 2022-06-29 2022-06-30 11621011552022 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 372/2022 dt 20.6.2022 fh 22 dt 20.6.2022 pvmd 22.06.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,672,488 2022-06-29 2022-06-30 11721011552022 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 380/2022 dt 22.6.2022 fh 23 dt 22.6.2022 pvmd 23.06.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 608,935 2022-06-23 2022-06-24 27621011562022 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 129/2022 dt 13.02.2022 fh nr 46 dt 14.02.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,632,968 2022-06-23 2022-06-24 11121011552022 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 365 dt 16.6.2022 fh 21 dt 16.6.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,701,720 2022-06-23 2022-06-24 11021011552022 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 364 dt 15.6.2022 fh 20 dt 15.6.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 707,310 2022-06-23 2022-06-24 27521011562022 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 123/2022 dt 09.02.2022 fh nr 42 dt 10.02.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 791,061 2022-06-23 2022-06-24 27221011562022 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 117/2022 dt 07.02.2022 fh nr 39 dt 8.02.2022
    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