Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RESULI - ER All 296,655,330.00 250 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 6,373,087 2018-11-26 2018-11-27 249210130492018 Karburant dhe vaj 1013049 - QSUT -602 gazoil vazhdim kontr 2913/3 dt 10.08.2017 fat 60847812 dt 14.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,042,826 2018-11-26 2018-11-27 249110130492018 Karburant dhe vaj 1013049 - QSUT -602 gazoil vazhdim kontr 2913/3 dt 10.08.2017 fat 60847813 dt 14.11.2018 fh 58 dt 14.11.2018
    Spitali Kukes (1818) RESULI - ER Kukes 1,530,172 2018-11-22 2018-11-23 56410130202018 Sherbim per ngrohje 1013020 Spitali Kukes medikamente te K nr66 dt 26.07.2018 fat nr 203 seria 60847811 dt 13.11.2018
    Sp. Puke (3330) RESULI - ER Puke 1,501,704 2018-11-22 2018-11-23 20910130832018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Puke kodi 1013083 materiale per ngrohje (Solar) up.9 dt 23.03.2017 aut.nr.9/12 dt.23.06.2017 fat t v sh 211 DT.17.11.2018 FH.NR.32 DT.17.11.2018 kont.nr.286 dt.01.08.2017
    Spitali Lushnje (0922) RESULI - ER Lushnje 288,038 2018-10-04 2018-10-09 57210130222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl.lende djegese solar sipas Kont. nr.1037, dt.21.08.2017, fat. nr.60847947, dt.02.10.2018, fh nr.79, dt.02.10.2018, Pcv kolaud dt.02.10.2018
    Spitali Fier (0909) RESULI - ER Fier 636,186 2018-08-16 2018-08-17 33010130172018 Sherbim per ngrohje Spitali Fier 1013017,blerje gazoil ,kontr.2295 dt 03.08.2017, fat 65 seri 368561173 dt 07.03.2018,fh 33 dt 07.03.2018,pv dt 07.03.2018,
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RESULI - ER Tirane 477,608 2018-07-20 2018-07-24 54110060012018 Karburant dhe vaj MEI pages karburanti , njoftim fituesi nr 9/11 dt 9.6.2017 kontrat 1278 dt 18.8.2017 autorizim kontrat9/12 dt 23.6.2017 akt marrje ne dorezim 6.12.2017 fature nr 762 (36856362) dt 6.12.2017 fh 19
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RESULI - ER Tirane 315,649 2018-06-28 2018-07-03 54210060012018 Karburant dhe vaj Mie blerje karburanti up nr 206 dt 21.6.2017 kontrate nr 4694/1 dt 9.8.2017 fature 742(3656442) dt 20.11.2017 fh nr 3 dt 20.11.2017 akt marrje ne dorezim
    Qendra e Zhvillimit Korce (1515) RESULI - ER Korçe 193,728 2018-06-01 2018-06-04 10221220182018 Kancelari 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE NAFTE PER KALDAJE URDHER PROKURIMI NR 41 PROT DT 01.11.2017 NJOFTIM FITUESI KONTRATA NR 282 PROT DT.27.12.2017,LIK.FATURA .NR.123 DT 29.05.2018 FLETE HYRJE.NR.19 DT.29.05.2018 U B NR 32339
    Qendra e Zhvillimit Korce (1515) RESULI - ER Korçe 1,004,816 2018-05-17 2018-05-18 8521220182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE NAFTE PER KALDAJE URDHER PROKURIMI NR 41 PROT DT 01.11.2017 NJOFTIM FITUESI KONTRATA NR 282 PROT DT.27.12.2017,LIK.FATURA .NR.115 DT 15.05.2018 FLETE HYRJE.NR.15 DT.15.05.2018 U B NR 32339
    Sp. Kolonje (1514) RESULI - ER Kolonje 1,240,226 2018-05-09 2018-05-10 9810130722018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 SPITALI KOLONJE SHPENZ PER MATERIALE PER PASTRIM NGROHJE NDRICIM-KONTRATE NR 52 DT 04.08.2017-LIKI FAT NR 101 DT 18.04.2018,FH NR 9 DT 18.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 966,692 2018-05-04 2018-05-07 67110130492018 Karburant dhe vaj 1013049- QSUT, -602, Kont ne vazhdim nr 2913/3 dt 10.8.17, ft s 36856196 dt 10.4.18, fh n 28 dt 10.4.18, Akt kolaudimi nr 10.4.18
    Spitali Distrofik (3535) RESULI - ER Tirane 236,028 2018-05-03 2018-05-07 5210130542018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF lende djegese vazhdim kontr 287 dt 07.08.2018 fat 36856162 dt 27.02.2018 fh 6 dt 27.02.2018
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 371,931 2018-04-24 2018-04-27 20310140012018 Karburant dhe vaj Min. Drejtesise Blerje gazoil , kontra nr.4201/1 dt 4.9.17 vazhdim, um kmdorezim nr 4201/2 dt 4.9.17, pv mdorezim dt 8.1.18, ft seri 36856310, fh nr 1 dt 8.1.2018
    Sp. Pogradec (1529) RESULI - ER Pogradec 4,748,864 2018-04-20 2018-04-23 7310130822018 Sherbim per ngrohje 1013082 Spitali Pogradec, lik nafte per ngrohje, UBNKZK dt.03.01.2018, UP 9 dt.23.03.17, FNJF nr.9/11 dt.09.06.17,Autorizim MPB nr.9/12 dt.23.06.2017, Kon.63 dt.01.08.17,Shkrese per prot.faturash/F-Hyrje/PVMD nr.173 prot dt.13.04.2018
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 194,499 2018-04-05 2018-04-20 16410140012018 Karburant dhe vaj Min. Drejtesise Blerje gazoil , kontra nr.4201/1 dt 4.9.17 vazhdim, um kmdorezim nr 4201/2 dt 4.9.17, pv mdorezim dt 5.2.18, ft seri 36856334, fh nr 14 dt 5.2.2018
    Qend. Zhvillimit Durrës (0707) RESULI - ER Durres 149,261 2018-04-12 2018-04-13 3310131362018 Karburant dhe vaj BL. GAZOIL FAT NR 77 /QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Spitali Lushnje (0922) RESULI - ER Lushnje 211,219 2018-04-10 2018-04-13 14410130222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl.lende djegese solar sipas Kont. nr.1037, dt.21.08.2017, fat. nr.36856161, dt.26.02.2018, fh nr.16, dt.26.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 5,858,084 2018-04-04 2018-04-05 44610130492018 Karburant dhe vaj 1013049-QSUT, 602, Gazoil, Kont ne vazhdim nr 2913/3 dt 10.8.17, ft s 36856175 dt 8.3.18, fh n 22 dt 8.3.18, akt kolaudimi dt 8.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 941,241 2018-04-04 2018-04-05 44710130492018 Karburant dhe vaj 1013049-QSUT, 602, Gazoil, Kont ne vazhdim nr 2913/3 dt 10.8.17, ft s 36856178 dt 20.3.18 fh n 24 dt 20.3.18, akt kolaudimi dt 20.3.18