Treasury Transactions 2019-2025

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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

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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
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 1,159,716 2023-01-19 2023-01-20 48510111292022 Sherbim per ngrohje 1011129gazoil,up 2937/1 dt 12.10.2022,fnjk 3474/2 dt 10.11.2022,njof fit app 173 dt 19.12.2022,mir klas 3474/12 dt 22.12.2022,njof kontr 3474/13 dt 22.12.2022,kontr 3474/10 dt 22.12.2022,fat 833/2022 dt 29.12.2022,fh 19 +pcvmd dt 30.12.2022
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 798,372 2023-01-18 2023-01-19 16710111392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fakulteti i Mjekesise blerje karb. autoriz per nenshk kont 2659/24 dt 21.11.22 UP 205 dt 10.10.22 nj f 2659/18 dt 3.11.22 m kuad 2659/22 dt 16.11.22 kontr 2507/1 dt 23.11.22 ft 803 dt 21.12.22 pvmd 2507/7 dt 22.12.22, fl h 14 dt 22.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,140,390 2023-01-18 2023-01-19 410110130492022 Karburant dhe vaj 1013049 QSUT 602- karburant mk nr 72/31 dt 12.01.2022 kerkese rn 204/14 dt 19.12.2022 kontr 204/18 dt 27.12.2022 ft nr 827/2022 dt 28.12.2022 fh nr 13 dt 29.12.2022 akt kol 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,770,125 2023-01-18 2023-01-19 410010130492022 Karburant dhe vaj 1013049 QSUT 602- karburant mk nr 72/31 dt 12.01.2022 kerkese rn 204/14 dt 19.12.2022 kontr 204/18 dt 27.12.2022 ft nr 820/2022 dt 27.12.2022 fh nr 11 dt 28.12.2022 akt kol 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,768,650 2023-01-18 2023-01-19 409910130492022 Karburant dhe vaj 1013049 QSUT 602- karburant mk nr 72/31 dt 12.01.2022 kerkese rn 204/14 dt 19.12.2022 kontr 204/18 dt 27.12.2022 ft nr 828/2022 dt 28.12.2022 fh nr 19 dt 29.12.2022 akt kol 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,149,334 2023-01-18 2023-01-19 410210130492022 Karburant dhe vaj 1013049 QSUT 602- karburant mk nr 72/31 dt 12.01.2022 kerkese rn 204/14 dt 19.12.2022 kontr 204/18 dt 27.12.2022 ft nr 829/2022 dt 29.12.2022 fh nr 15 dt 29.12.2022 akt kol 29.12.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 560,538 2023-01-17 2023-01-18 68321011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP-2022-602-blerje karburant per ngrohje up 2309/7 dt 28.6.2022 njoft fit 2309/10 dt 12.8.2022 kontrate 5246/2 dt 25.11.2022 ft 777 dt 14.12.2022 fh 148 dt 15.12.2022
    Bashkia Patos (0909) RESULI - ER Fier 168,692 2023-01-17 2023-01-18 59421120012022 Karburant dhe vaj Bashkia Patos 2112001 karburant up.09.02.2022 rp.18.02.2022 njf..18.02.2022 kontr.428/35 dt.14.06.2022 fat.794/2022 fh.190 pvmd
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 607,734 2023-01-17 2023-01-18 68621011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP-2022-602-blerje karburant per ngrohje up 2309/7 dt 28.6.2022 njoft fit 2309/10 dt 12.8.2022 kontrate 5246/2 dt 25.11.2022 ft 809 dt 22.12.2022 fh 152 dt 23.12.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 730,013 2023-01-17 2023-01-18 68421011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP-2022-602-blerje karburant per ngrohje up 2309/7 dt 28.6.2022 njoft fit 2309/10 dt 12.8.2022 kontrate 5246/2 dt 25.11.2022 ft 778 dt 14.12.2022 fh 149 dt 15.12.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 435,801 2023-01-17 2023-01-18 68521011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP-2022-602-blerje karburant per ngrohje up 2309/7 dt 28.6.2022 njoft fit 2309/10 dt 12.8.2022 kontrate 5246/2 dt 25.11.2022 ft 808 dt 22.12.2022 fh 151 dt 23.12.2022
    Fakulteti i Shkencave Mjekesore Teknike (3535) RESULI - ER Tirane 785,748 2023-01-11 2023-01-16 23410112022022 Karburant dhe vaj Fakulteti Shkenc Mjeks Teknike. lik karburant,urdh prok nr 205 dt 10.10.2022,njof fituesi 3.11.2022,kontr 1588/1 dt 12.12.2022,fat 774 dt 14.12.2022,fl hyr nr 7 dt 14.12.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) RESULI - ER Tirane 2,471,904 2023-01-06 2023-01-13 77910050012022 Karburant dhe vaj MBZHR,602,blerje gazoil per lende djegese per ngrohje,Vazhd UP 381 dt 23.9.22,Njoft fit 174/11 dt 21.11.22,Marr k 174/18 dt 25.11.22,Minik 1 nr 6135/2 dt 5.12.22,Urdh KMD 6135/4 dt 5.12.22,PV dt 6.12.22,Fat 744 dt 6.12.2022,FH 25 dt 6.12.22
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 588,109 2023-01-09 2023-01-11 161010140012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise, Furnizim me lende djegese te lenget per perdorim termik civil dhe industrial, kontrate nr.196/3 prot.dt.7.2.22, pv prokurimi dt,21.2.22, pv marrje dorezim dt.20.12.22, fh nr.151 dt.20.12.22, ft nr.795/2022 dt20.12.22
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 776,405 2023-01-05 2023-01-09 65021011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP-2022-602-blerje karburant per ngrohje up 2309/7 dt 28.6.2022 njoft fit 2309/10 dt 12.8.2022 kontrate 5246/2 dt 25.11.2022 ft 743 dt 6.12.2022 fh 138 dt 7.12.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 751,046 2023-01-05 2023-01-09 64921011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP-2022-602-blerje karburant per ngrohje up 2309/7 dt 28.6.2022 njoft fit 2309/10 dt 12.8.2022 kontrate 5246/2 dt 25.11.2022 ft 721 dt 1.12.2022 fh 130 dt 2.12.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 811,900 2023-01-05 2023-01-06 64721011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP-2022-602-blerje karburant per ngrohje up 2309/7 dt 28.6.2022 njoft fit 2309/10 dt 12.8.2022 kontrate 5246/2 dt 25.11.2022 ft 737 dt 3.12.2022 fh 133 dt 5.12.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,150,870 2023-01-05 2023-01-06 64821011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP-2022-602-blerje karburant per ngrohje up 2309/7 dt 28.6.2022 njoft fit 2309/10 dt 12.8.2022 kontrate 5246/2 dt 25.11.2022 ft 738 dt 3.12.2022 fh 134 dt 5.12.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,132,758 2023-01-05 2023-01-06 65321011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP-2022-602-blerje karburant per ngrohje up 2309/7 dt 28.6.2022 njoft fit 2309/10 dt 12.8.2022 kontrate 5246/2 dt 25.11.2022 ft 751 dt 8.12.2022 fh 142 dt 9.12.22
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 743,804 2023-01-05 2023-01-06 65521011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP-2022-602-blerje karburant per ngrohje up 2309/7 dt 28.6.2022 njoft fit 2309/10 dt 12.8.2022 kontrate 5246/2 dt 25.11.2022 ft 765 dt 12.12.2022 fh 146 dt 13.12.2022