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
    Universiteti i Tiranes (3535) RESULI - ER Tirane 526,763 2022-03-28 2022-03-29 9710110392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2022 bl lende djegese kont 2834/15 dt 19.3.21 ft 116/22 dt 7.2.22 fh 15 dt 12.2.22
    Universiteti i Tiranes (3535) RESULI - ER Tirane 517,705 2022-03-28 2022-03-29 9810110392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2022 bl lende djegese kont 2834/15 dt 19.3.21 ft 25/22 dt 24.1.22 fh 5 dt 25.1.22
    Universiteti i Tiranes (3535) RESULI - ER Tirane 866,735 2022-03-28 2022-03-29 9910110392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2022 bl lende djegese kont 2834/15 dt 19.3.21 ft 57/22 dt 25.1.22 fh 6 dt 26.1.22
    Universiteti i Tiranes (3535) RESULI - ER Tirane 506,699 2022-03-28 2022-03-29 9410110392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2022 bl lende djegese kont 2834/15 dt 19.3.21 ft 200/22 dt 15.3.22 fh 19 dt 15.3.22
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 171,171 2022-03-25 2022-03-28 3521110202022 Karburant dhe vaj Shtepia e te Moshuarve 2111020 nafte up.24.01.2022 fo.26.01.2022 vp.26.01.2022 kontr. fat.166/2022 fh.2
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,022,940 2022-03-24 2022-03-25 59810130492022 Karburant dhe vaj 1013049 QSUT karburant kontr vazhd nr 204/7 dt 14.01.2022 fat nr 75/2022 fh nr 26 dt 28.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,428,267 2022-03-24 2022-03-25 60210130492022 Karburant dhe vaj 1013049 QSUT karburant kontr vazhd nr 204/7 dt 14.01.2022 fat nr 45/2022 fh nr 16 dt 20.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,482,487 2022-03-24 2022-03-25 59910130492022 Karburant dhe vaj 1013049 QSUT karburant kontr vazhd nr 204/7 dt 14.01.2022 fat nr 69/2022 fh nr 24 dt 27.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,025,091 2022-03-24 2022-03-25 60010130492022 Karburant dhe vaj 1013049 QSUT karburant kontr vazhd nr 204/7 dt 14.01.2022 fat nr 65/2022 fh nr 22 dt 26.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,429,561 2022-03-24 2022-03-25 60410130492022 Karburant dhe vaj 1013049 QSUT karburant kontr vazhd nr 204/7 dt 14.01.2022 fat nr 42/2022 fh nr 15 dt 19.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,022,940 2022-03-24 2022-03-25 60110130492022 Karburant dhe vaj 1013049 QSUT karburant kontr vazhd nr 204/7 dt 14.01.2022 fat nr 51/2022 fh nr 20 dt 25.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,001,482 2022-03-24 2022-03-25 60310130492022 Karburant dhe vaj 1013049 QSUT karburant kontr vazhd nr 204/7 dt 14.01.2022 fat nr 46/2022 fh nr 18 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,480,667 2022-03-24 2022-03-25 59710130492022 Karburant dhe vaj 1013049 QSUT karburant kontr vazhd nr 204/7 dt 14.01.2022 fat nr 79/2022 fh nr 27 dt 29.01.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 782,127 2022-03-18 2022-03-23 12421011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , blerje karburant kont va nr 294/2 dt 25.01.2022 fat nr 89/2022 fh nr 26 dt 01.02.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 786,414 2022-03-18 2022-03-23 12621011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , blerje karburant kont va nr 294/2 dt 25.01.2022 fat nr 94/2022 fh nr 30 dt 02.02.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,281,826 2022-03-18 2022-03-23 12521011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , blerje karburant kont va nr 294/2 dt 25.01.2022 fat nr 88/2022 fh nr 27 dt 01.02.2022
    Shtëp.Moshuarve Tiranë (3535) RESULI - ER Tirane 250,681 2022-03-17 2022-03-23 4110131382022 Karburant dhe vaj 1013138-Shtepia e te moshuarve -602- blerje lende djegese sipas up nr33 dt17.3.21.nj f dt 12.5.21.mk aut per lidhje kont 33/22 dt 25.5.21..Kont nr44 dt 18.2.2022 fat nr 157 dt 24.2.22.fh nr 11 dt 24.2.22
    Sp. Kolonje (1514) RESULI - ER Kolonje 1,597,474 2022-03-16 2022-03-17 6610130722022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastrim dezinfektim ngrohje ndricim ,kontrate nr 39 dt 20.09.2021,lik i fat nr 151/2022 dt 21.02.2022,fh nr 2 dt 22.02.2022,procesverbal marje ne dorezim dt 22.02.2022
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,550,210 2022-03-15 2022-03-17 14210130232022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023Furnizim me lend djegese, kontr vazhdim 60 dt 12.01.2022, fat 135/2022 dt 15.02.2022, fh 3 dt 15.02.2022, pcv md 15.02.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,292,791 2022-03-08 2022-03-11 10021011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik fat bl karb , kont ne vazhdim nr.294/2 dt 25.1.2022, ft nr.80 dt 30.1.2022, fh 24 dt 31.1.2022 , prv 31.1.2022