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 1,539,388,704.00 1,375 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 1,670,400 2022-05-20 2022-05-23 7721011552022 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 282/2022 dt 30.04.2022 fh 8 dt 30.04.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,252,800 2022-05-06 2022-05-10 6721011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik2022-602-up 200/3 dt 01.02.2022 njoft fit 200/7 dt 25.03.2022 kontrate 200/14 dt 11.04.2022 ft 266/2022 dt 22.04.2022 fh 5 dt 22.04.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,131,848 2022-05-06 2022-05-10 6821011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik2022-602-up 200/3 dt 01.02.2022 njoft fit 200/7 dt 25.03.2022 kontrate 200/14 dt 11.04.2022 ft 267/2022 dt 26.04.2022 fh 6 dt 26.04.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,929,464 2022-05-06 2022-05-10 6921011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik2022-602-up 200/3 dt 01.02.2022 njoft fit 200/7 dt 25.03.2022 kontrate 200/14 dt 11.04.2022 ft 277/2022 dt 28.04.2022 fh 7 dt 28.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,354,108 2022-05-06 2022-05-09 132210130492022 Karburant dhe vaj 1013049 QSUT 602-gazoil vazhd kontr 204/7 dt 14.01.2022 ,fat 216/2022 dt 25.03.2022,fl hyr nr 75 dt 25.03.2022 akt kolaudimi dt 25.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,489,874 2022-04-29 2022-05-04 126310130492022 Karburant dhe vaj 1013049 QSUT 602-gazoil vazhd kontr 204/7 dt 14.01.2022 ,fat 210/2022 dt 18.03.2022,fl hyr nr 72 dt 18.03.2022 akt kolaudimi dt 18.03.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,632,968 2022-04-28 2022-04-29 6021011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik2022-602-up 200/3 dt 01.02.2022 njoft fit 200/7 dt 25.03.2022 kontrate 200/14 dt 11.04.2022 ft 255/2022 dt 19.04.2022 fh 3 dt 19.04.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,252,800 2022-04-28 2022-04-29 5921011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik2022-602-up 200/3 dt 01.02.2022 njoft fit 200/7 dt 25.03.2022 kontrate 200/14 dt 11.04.2022 ft 254/2022 dt 16.04.2022 fh 2 dt 16.04.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,670,400 2022-04-28 2022-04-29 6121011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik2022-602-up 200/3 dt 01.02.2022 njoft fit 200/7 dt 25.03.2022 kontrate 200/14 dt 11.04.2022 ft 256/2022 dt 20.04.2022 fh 4 dt 20.04.2022
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,941,992 2022-04-28 2022-04-29 5821011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik2022-602-up 200/3 dt 01.02.2022 njoft fit 200/7 dt 25.03.2022 kontrate 200/14 dt 11.04.2022 ft 251/2022 dt 13.04.2022 fh 1 dt 13.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,500,049 2022-04-27 2022-04-28 121210130492022 Karburant dhe vaj 1013049 QSUT 602-gazoil vazhd kontr 204/7 dt 14.01.2022 ,fat 203/2022 dt 15.03.2022,fl hyr nr 69 dt 15.03.2022 akt kolaudimi dt 15.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 3,644,257 2022-04-27 2022-04-28 121310130492022 Karburant dhe vaj 1013049 QSUT 602-gazoil vazhd kontr 204/7 dt 14.01.2022 ,fat 204/2022 dt 15.03.2022,fl hyr nr 68 dt 15.03.2022 akt kolaudimi dt 15.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,166,310 2022-04-25 2022-04-27 114910130492022 Karburant dhe vaj 1013049 QSUT 602- blerje gazoil sipas kontr ne vazhdim nr204/7 dt 14.01.2022 .fat nr193/2022 dt 10.03.2022 ,fl hyr nr 66 dt 10.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,831,660 2022-04-25 2022-04-27 115310130492022 Karburant dhe vaj 1013049 QSUT 602- blerje gazoil sipas kontr ne vazhdim nr 204/7dt 14.1.2022 .fat nr 191/2022 dt 9.03.2022 ,fl hyrje nr 265 dt 9.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,076,021 2022-04-20 2022-04-22 106210130492022 Karburant dhe vaj 1013049 QSUT 602-gazoil vazhd kontr 204/7 dt 14.01.2022 ,fat 176/2022 dt 03.03.2022,fl hyr nr 59 dt 04.03.2022 akt kolaudimi dt 04.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,613,344 2022-04-20 2022-04-22 106310130492022 Karburant dhe vaj 1013049 QSUT 602-gazoil vazhd kontr 204/7 dt 14.01.2022 ,fat 175/2022 dt 03.03.2022,fl hyr nr 60 dt 04.03.2022 akt kolaudimi dt 04.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,062,928 2022-04-19 2022-04-21 100410130492022 Karburant dhe vaj 1013049 QSUT 602-gazoil vazhd kontr 204/7 dt 14.01.2022 ,fat 158/2022 dt 25.02.2022,fl hyr nr 57 dt 25.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,064,818 2022-04-19 2022-04-20 102710130492022 Karburant dhe vaj 1013049 QSUT 602-gazoil vazhd kontr 204/7 dt 14.01.2022 ,fat 156/2022 dt 24.02.2022,fl hyr nr 56 dt 24.02.2022
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,415,266 2022-04-14 2022-04-15 21110130232022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023, lende djegese, kont vazh 60 dt 12.01.2022,fat 199/2022 dt 15.03.2022, fh 5 dt 15.03.2022, pcv md 15.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,048,908 2022-04-13 2022-04-14 91310130492022 Karburant dhe vaj 1013049 QSUT 602-gazoil vazhd kontr 204/7 dt 14.01.2022 ,fat 142/2022 dt 17.02.2022 fh nr 52 dt 17.02.2022