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 1,596,973,321.00 1,430 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 1,109,573 2024-11-06 2024-11-11 226110130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 531/2024 dt 06/10/2024 fh nr 138 dt 07/10/2024 akt kolaudim date 07/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,120,752 2024-11-06 2024-11-11 226310130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 551/2024 dt 15/10/2024 fh nr 147 dt 16/10/2024 akt kolaudim date 16/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,409,211 2024-11-06 2024-11-11 228010130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 533/2024 dt 07/10/2024 fh nr 141 dt 08/10/2024 akt kolaudim date 08/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,431,309 2024-11-06 2024-11-11 226010130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 539/2024 dt 08/10/2024 fh nr 142 dt 09/10/2024 akt kolaudim date 09/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,125,064 2024-11-06 2024-11-11 226410130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 549/2024 dt 14/10/2024 fh nr 145 dt 15/10/2024 akt kolaudim date 15/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,119,806 2024-11-06 2024-11-11 226210130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 547/2024 dt 12/10/2024 fh nr 144 dt 14/10/2024 akt kolaudim date 14/10/2024
    Universiteti "A. Xhuvani", Elbasan (0808) RESULI - ER Elbasan 632,247 2024-11-07 2024-11-08 28010110992024 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.536/2024+FH nr.69  dt.08.10.2024,PVMD dt.07.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,325,596 2024-10-29 2024-11-01 221210130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 517/2024 dt 30/09/2024 fh nr 132 dt 01/10/2024 akt kolaudim date 01/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,282,526 2024-10-29 2024-11-01 221010130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 515/2024 dt 29/09/2024 fh nr 131 dt 30/09/2024 akt kolaudim date 30/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,324,995 2024-10-29 2024-11-01 221110130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 519/2024 dt 01/10/2024 fh nr 134 dt 02/10/2024 akt kolaudim date 02/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,350,747 2024-10-29 2024-11-01 221310130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 522/2024 dt 02/10/2024 fh nr 136 dt 03/10/2024 akt kolaudim date 03/10/2024
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 292,160 2024-10-29 2024-10-30 45610111292024 Sherbim per ngrohje Universiteti Luigj Gurakuqi Shkoder, blerje gazoil, kon nr 58/1 dt. 18.01.2024, fat nr 544/2024 dt. 10.10.2024, fh nr 24 dt. 11.10.2024, pv nr 58/11dt. 11.10.2024, shkrse per informacion  nr 58/13dt. 28.10.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 810,191 2024-10-25 2024-10-28 40910111292024 Sherbim per ngrohje Universiteti Luigj Gurakuqi Shkoder, blerje gazoil, kon nr 58/1 dt. 18.01.2024, fat nr 463/2024 dt. 05.09.2024, fh nr 21 dt. 06.09.2024, pv nr 58/9 dt. 06.09.2024, informacion sqarues nr 58/12 dt. 23.10.2024
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,115,532 2024-10-24 2024-10-25 24221011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024-bl lende djegese per perd teknik vazhd kont nr 1156/18 dt 30.09.2024 ft 556 dt 17.10.2024 fh 15 dt 17.10.2024
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,225,080 2024-10-24 2024-10-25 23921011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024-bl lende djegese per perd teknik up 1156/5 dt 8.4.2024 nj fit 24.06.2024 kont nr 1156/18 dt 30.09.2024 ft 526 dt 3.10.2024 fh 11 dt 3.10.2024
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 122,878 2024-10-09 2024-10-10 22721011552024 Karburant dhe vaj 2101155-DPRN 2024- blerje gazoil  kont vazdim 1955/4 dt 28.5.2024 ft 494 dtr 19.9.2024 fh 32 dt 19.9.2024
    Komisioni i Prokurimit Publik (3535) RESULI - ER Tirane 696,000 2024-10-02 2024-10-02 71110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 624 dt 17.09.2024 , vendim KPP nr 1243/2024 dt 16.09.2024
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 392,280 2024-09-27 2024-09-30 21221011552024 Karburant dhe vaj 2101155-DPRN 2024- blerje gazoil  kont vazdim 1955/4 dt 28.5.2024 ft 486 dt 16.9.2024 fh 31 dt 16.9.2024
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 324,046 2024-09-26 2024-09-27 21610130092024 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.432 PROT. DT.11.09.2023, FAT.NR.476,F.H NR.5 DT 11.09.2024,P.V M.D.DT 11.09.2024,U.B.NR.45934
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 393,990 2024-09-19 2024-09-20 20621011552024 Karburant dhe vaj 2101155-DPRN 2024- blerje gazoil  kont vazdim 1955/4 dt 28.5.2024 ft 471 dt 9.9.2024 fh 29 dt 9.9.2024