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 1,018,644 2022-04-11 2022-04-12 79110130492022 Karburant dhe vaj 1013049 QSUT 602-gazoil ,vazhdim kon nr 204/7 dt 14.01.2022mk72/31 dt 28/12/2021 dshm 204/2 dt 14.01.2021 fat 114/2022 dt 05.02.2022 fh nr 36 dt 05.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,049,662 2022-04-11 2022-04-12 80110130492022 Karburant dhe vaj 1013049 QSUT 602-gazoil ,vazhdim kon nr 204/7 dt 14.01.2022mk72/31 dt 28/12/2021 dshm 204/2 dt 14.01.2021 fat 128/2022 dt 11.02.2022 fh nr 44dt 11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,529,103 2022-04-11 2022-04-12 79810130492022 Karburant dhe vaj 1013049 QSUT 602-gazoil ,vazhdim kon nr 204/7 dt 14.01.2022mk72/31 dt 28/12/2021 dshm 204/2 dt 14.01.2021 fat 121/2022 dt 09.02.2022 fh nr 42 dt 09.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,552,644 2022-04-11 2022-04-12 81810130492022 Karburant dhe vaj 1013049 QSUT 602-gazoil ,vazhdim kon nr 204/7 dt 14.01.2022mk72/31 dt 28/12/2021 dshm 204/2 dt 14.01.2021 fat 125/2022 dt 10.02.2022 fh nr 43 dt 10.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,473,191 2022-04-07 2022-04-11 76710130492022 Karburant dhe vaj 1013049 QSUT karburant mk 72/31 dt 12.1.2022kontr vazhd nr 204/7 dt 14.01.2022 fat nr 98/2022 dt 3/2/2022,fh 32 dt 3/2/2022, ak kol 3/2/2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,017,162 2022-04-07 2022-04-11 76810130492022 Karburant dhe vaj 1013049 QSUT karburant mk 72/31 dt 12.1.2022kontr vazhd nr 204/7 dt 14.01.2022 fat nr 95/2022 dt 2/2/2022,fh 31 dt 2/2/2022, ak kol 2/2/2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,017,492 2022-04-07 2022-04-11 76910130492022 Karburant dhe vaj 1013049 QSUT karburant mk 72/31 dt 12.1.2022kontr vazhd nr 204/7 dt 14.01.2022 fat nr 101/2022 dt 4/2/2022,fh 35 dt 4/2/2022, ak kol 4/2/2022
    Sp. Pogradec (1529) RESULI - ER Pogradec 831,517 2022-04-07 2022-04-08 10710130822022 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon nafte per ngrohje,Kontr.nr.5 dt.17.01.2022,P/Verbal i MDmallit+FH n.7 dt.02.03.2022,Fatura nr.170/2022 dt.01.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,972,401 2022-04-06 2022-04-07 71210130492022 Karburant dhe vaj 1013049 QSUT karburant kontr vazhd nr 204/7 dt 14.01.2022 fat nr 38/2022 dt 18.01.2022 fh nr 14 dt 18.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,468,088 2022-04-06 2022-04-07 71510130492022 Karburant dhe vaj 1013049 QSUT karburant kontr vazhd nr 204/7 dt 14.01.2022 fat nr 82/2022 dt 31.01.2022 fh nr 28 dt 31.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 964,808 2022-04-06 2022-04-07 71410130492022 Karburant dhe vaj 1013049 QSUT karburant kontr vazhd nr 204/7 dt 14.01.2022 fat nr 26/2022 dt 14.01.2022 fh nr 10 dt 15.01.2022
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 173,401 2022-03-29 2022-03-31 34210140012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise, Furnizim me lende djegese te lenget per perdorim termik civil dhe industrial, kontr.nr.196/3 prot.dt.7.2.2022, pv prokurimi dt.21.2.2022, pv marrje dorz.dt.2.2.2022, fh nr.15 dt.2.3.22, ft nr.172/2022 dt.2.3.2022
    Universiteti i Tiranes (3535) RESULI - ER Tirane 180,372 2022-03-28 2022-03-29 9510110392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2022 bl lende djegese kont 2834/15 dt 19.3.21 ft 148/22 dt 21.2.22 fh 16 dt 21.2.22
    Universiteti i Tiranes (3535) RESULI - ER Tirane 715,963 2022-03-28 2022-03-29 9610110392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2022 bl lende djegese kont 2834/15 dt 19.3.21 ft 140/22 dt 16.2.22 fh 15 dt 17.2.22
    Universiteti i Tiranes (3535) RESULI - ER Tirane 1,019,988 2022-03-28 2022-03-29 10010110392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2022 bl lende djegese kont 2834/15 dt 19.3.21 ft 185/22 dt 07.3.22 fh 18 dt 7.3.22
    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