Treasury Transactions 2019-2025

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 1,826,168,772.00 1,581 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
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,850,120 2023-03-06 2023-03-07 19910130492023 Karburant dhe vaj 1013049-QSUT 2023-602- karburant vazhdim kont nr 204/18 dt 27.12.2022 ft nr 50/2023 dt 18.01.2023 fh nr 10 dt 18.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,885,977 2023-03-06 2023-03-07 20010130492023 Karburant dhe vaj 1013049-QSUT 2023-602- karburant vazhdim kont nr 204/18 dt 27.12.2022 ft nr 55/2023 dt 19..01.2023 fh nr 11 dt 19.01.2023
    Shkolla Profesion Demir Progri Korçe (1515) RESULI - ER Korçe 310,914 2023-03-06 2023-03-07 1510102562023 Karburant dhe vaj 1010256-SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHERBIM NGROHJE (NAFTE PER KALDAJE),U.P NR.1/FT.OF/P.V F.LIM DT 18.01.2023, P.V DT 20.01.2023,NJ.FITUESI DT 20.01.2023,FAT. NR.158/2023 DT 13.02.2023, F.H NR.2 DT 13.02.2023
    Shkolla Profes. Ndertimi Korçe (1515) RESULI - ER Korçe 246,744 2023-03-06 2023-03-07 1610102552023 Karburant dhe vaj 1010255-SHKOLLA E MESME E NDERTIMIT KORCE,NAFTE KALDAJE (SHERBIM NGROHJE),U.P.1 DT 18.01.23,FT. OF. DT 18.01.23,P.V F.L DT 18.01.23,P.V VLER DT 20.01.23,F.NJ.FIT DT 20.01.23,FAT. NR.159/2023 F.H NR.4 DT 13.02.2023,LIK. PERF.
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,814,469 2023-03-02 2023-03-03 17910130492023 Karburant dhe vaj 1013049-QSUT 2023-602- karburant vazhdim kont nr 204/18 dt 27.12.2022 ft nr 16/2023 dt 09.01.2023 fh nr 2 dt 10.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,178,953 2023-03-02 2023-03-03 17810130492023 Karburant dhe vaj 1013049-QSUT 2023-602- karburant vahdim kont nr 204/18 dt 27.12.2022 ft nr 42/2023 dt 16..01.2023 fh nr 6 dt 16.01.2023
    Universiteti "A. Xhuvani", Elbasan (0808) RESULI - ER Elbasan 1,074,888 2023-02-20 2023-02-21 2710110992023 Karburant dhe vaj 1011099 Universiteti A.Xhuvani,karburant ngrohje kaldaja,UP nr.24 dt.10.10.2022,FNjF dt.23.01.2023,Kontr nr.3063/7 dt.03.02.2023,fature nr.133/2023 dt.07.02.2023,FH nr.11+PVMD dt.08.02.2023
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 577,777 2023-02-14 2023-02-20 3510280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje gazoil, Kontrate ne vazhdim nr 649/17 dt 18.01.2023, ft 98 dt 29.01.2023, fh nr 4 dt 29.01.2023, pv md dt 30.01.2023
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 192,913 2023-02-14 2023-02-20 3410280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje gazoil, Kontrate ne vazhdim nr 649/17 dt 18.01.2023, ft 96 dt 27.01.2023, fh nr 3 dt 27.01.2023, pv md dt 27.01.2023
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 546,998 2023-02-14 2023-02-17 3310280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje gazoil, Kontrate nr 649/17 dt 18.01.2023, U P nr 33/1 dt 11.04.2022, nj ft dt 26.05.2022, ft 71 dt 23.01.2023, fh nr 2 dt 23.01.2023, pv md dt 24.01.2023
    Shkolla Profes. Ndertimi Korçe (1515) RESULI - ER Korçe 374,256 2023-02-16 2023-02-17 710102552023 Karburant dhe vaj 1010255-SHKOLLA E MESME E NDERTIMIT KORCE,NAFTE KALDAJE (SHERBIM NGROHJE),U.P.1 DT 18.01.23,FT. OF. DT 18.01.23,P.V F.L DT 18.01.23,P.V VLER DT 20.01.23,F.NJ.FIT DT 20.01.23,FAT. NR.70/2023 F.H NR.3 DT 23.01.2023,LIK.PJESOR,UB45689
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,630,296 2023-02-15 2023-02-16 4710130232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim me lende djegese per perd teknik civil dhe ind, vazhd MK105/20 dt27.04.22, kont 155 dt17.01.23, fat 100/2023 dt 30.01.23, fh2 dt 30.01.23
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 498,883 2023-02-13 2023-02-14 1610111392023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise 602 - blerje karburanti per ngrohje, kontrata ne vazhdim 2507/1 dt 23.11.22, fat nr 45 dt 16.01.23, pvmd 2507/8 dt 16.01.23, fl hyrje nr 2 dt 16.01.23
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 398,987 2023-02-13 2023-02-14 1510111392023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise 602 - blerje karburanti per ngrohje, kontrata ne vazhdim 2507/1 dt 23.11.22, fat nr 33 dt 13.01.23, pvmd 2507/8 dt 13.01.23, fl hyrje nr 1 dt 13.01.23
    Sp. Pogradec (1529) RESULI - ER Pogradec 561,552 2023-02-08 2023-02-09 3210130822023 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIKUJDON SHERBIM PER NGROHJE, NAFTE, KONTRATA NR.5 DT.17.01.2022,FATURA NR.43+FH N.1+PVMD DT.17.01.2023
    Sp. Pogradec (1529) RESULI - ER Pogradec 767,272 2023-02-08 2023-02-09 3310130822023 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIKUJDON SHERBIM PER NGROHJE, NAFTE, KONTRATA NR.5 DT.17.01.2022,FATURA NR.84+FH N.2+PVMD DT.26.01.2023
    Shkolla Profesion Demir Progri Korçe (1515) RESULI - ER Korçe 311,742 2023-02-08 2023-02-09 810102562023 Karburant dhe vaj 1010256-SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHERBIM NGROHJE (NAFTE PER KALDAJE),U.P NR.1/FT.OF/P.V F.LIM DT 18.01.2023, P.V DT 20.01.2023,NJ.FITUESI DT 20.01.2023,FAT. NR.69/2023 DT 23.01.2023, F.H NR.1 DT 23.01.2023
    Universiteti i Tiranes (3535) RESULI - ER Tirane 3,433,736 2023-01-13 2023-01-25 66410110392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2022 bl lende djegese ngro., ndriç, kont 2681/15 dt 1.12.22 MK 2681/9 dt 24.11.22 up nr 120 dt 11.10.22 njof fitu 2681/7 dt 31.10.22 pv dt 3.12.22 permb fatur dt 15.12.2022 fh nr 89,90,,91,93,94 dt 15.12.22
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 192,098 2023-01-20 2023-01-23 68721011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP-2022-602-blerjakerburant per ndohje up 2309/7 dt 28.6.2022 njoft fit 2309/10 dt 12.8.2022 kontrate 5482/2 dt 16.12.2022 ft 793 dt 19.12.2022 fh 150 dt 20.12.2022
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 597,784 2023-01-19 2023-01-20 1210130092023 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.44/2023, F.H NR.1 DT 16.01.2023, P.V M.D.DT 16.01.2023,UB44390