Treasury Transactions 2019-2024

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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

  • 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 1,528,695,903.00 1,355 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
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 258,381 2022-02-10 2022-02-11 1921110202022 Karburant dhe vaj Shtepia e te Moshuarve 2111020 nafte up.24.01.2022 fo.26.01.2022 vp.26.01.2022 kontr. fat.83/2022 fh.1
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,241,248 2022-02-07 2022-02-09 10310130492022 Karburant dhe vaj 1013049 QSUT 602- shp blerje gazoil sipas kont ne vazhdim nr15/11 dt 12.3.2021.fat nr478/2021 dt7.12.2021.fh nr 276 dt 7.12.2021
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,443,869 2022-02-08 2022-02-09 3310130232022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Shkoder Furnizim lende djegese marr kuader nr 23 dt 01.07.2020 auto lidhje kon nr 23/26 dt 02.07.2020 kon nr 60 dt 12.01.2022 fat nr 20 dt 12.1.2022 fh nr 1 dt 13.01.2022 pv dt 13.1.2022
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 688,631 2022-02-04 2022-02-07 2810280012022 Karburant dhe vaj 1028001 Prok Pergj, kontrate 610/11 dt 17.01.2022, U P nr 09/1 dt 16.02.2021, nj ft 14.05.2021, ft 41/2022 dt 18.01.2022, fh nr 1 dt 19.01.2021, pv md 19.01.2022
    Sp. Puke (3330) RESULI - ER Puke 1,756,980 2022-02-01 2022-02-03 1210130832022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PUKE KODI 1013083 Mat per ngrohje(solar) u.prok nr 72/1 dt 23.09.2021 autorizim 72/32 dt 12.1.2022,Nj.fitusi 72/31 dt 11.1.2022 fat tat 27 dt 14.1.2022 fh nr 4 dt 15.1.2022 kont nr 10/1 dt 14.01.2022
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 170,845 2022-01-25 2022-01-27 146510140012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise, furnizim me lende djegese per perdorim teknik dhe industrial Gazoil, kontrate furnizimi nr.8147 prot.dt.31.12.2020, pv marrje dorezim dt.29.12.2021, fature nr.542/2021 dt.28.12.21, fh nr.111 dt.29.12.21
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) RESULI - ER Tirane 472,500 2022-01-26 2022-01-27 1610102692022 Sherbim per ngrohje 1010269 Shkolla Teknike Elektrike, blerje materiale per ngrohje, U P nr 52 dt 21.12.2021, ft of 22.12.2021, pv ft dt 29.12.2021, ft 55/2022 dt 25.01.22, fh 1 dt 25.01.22, pv md dt 25.01.22
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 847,190 2022-01-21 2022-01-24 1110130092022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE LENDE DJEDESE PER NGROHJE U PROK NR.29 DT.01.04.2020,NJOF FIT DT 23 06 20 P V DT 08 09 2021 KONTRATE DT 10 09 2021 FAT NR 22/2022 DT 13 01 2022 FL HY NR 01 DT 13 01 2022 U B NR 41524
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 144,169 2022-01-07 2022-01-10 21021110202021 Karburant dhe vaj Shtepia e te Moshuarve 2111020 nafte, up 3 dt 08.02.2021, fo.08.02.2021 vp.10.02.2021 kont . fat.537/2021 fh.17 pvmd
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 630,927 2021-12-29 2022-01-06 67621011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur ngrohje arsimi, nr 487 dt 09.12.21 fh 147 dt 10.12.21 pvmd 10.12.21 kontr vazhdim 4952/1 dt 1.12.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 650,936 2021-12-29 2022-01-06 67421011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur ngrohje arsimi, nr 496 dt 14.12.21 fh 149 dt 14.12.21 pvmd 14.12.21 kontr vazhdim 4952/1 dt 1.12.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 696,839 2021-12-29 2022-01-06 68021011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur ngrohje arsimi, nr 510 dt 16.12.21 fh 155 dt 17.12.21 pvmd 17.12.21 kontr vazhdim 4952/1 dt 1.12.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 675,865 2021-12-29 2022-01-06 67821011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur ngrohje arsimi, nr 505 dt 15.12.21 fh 153 dt 16.12.21 pvmd 16.12.21 kontr vazhdim 4952/1 dt 1.12.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 502,161 2021-12-29 2022-01-06 68221011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur ngrohje arsimi, nr 518 dt 20.12.21 fh 157 dt 20.12.21 pvmd 20.12.21 kontr vazhdim 4952/1 dt 1.12.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 367,474 2021-12-29 2022-01-06 68321011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur ngrohje arsimi, nr 520 dt 20.12.21 fh 159 dt 21.12.21 pvmd 21.12.21 kontr vazhdim 4952/1 dt 1.12.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 574,547 2021-12-29 2022-01-06 67521011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur ngrohje arsimi, nr 498 dt 14.12.21 fh 151 dt 15.12.21 pvmd 15.12.21 kontr vazhdim 4952/1 dt 1.12.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 615,573 2021-12-29 2022-01-06 67721011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur ngrohje arsimi, nr 499 dt 14.12.21 fh 152 dt 15.12.21 pvmd 15.12.21 kontr vazhdim 4952/1 dt 1.12.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 557,187 2021-12-29 2022-01-06 68121011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur ngrohje arsimi, nr 517 dt 20.12.21 fh 156 dt 20.12.21 pvmd 20.12.21 kontr vazhdim 4952/1 dt 1.12.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 583,386 2021-12-29 2022-01-06 67921011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur ngrohje arsimi, nr 506 dt 15.12.21 fh 154 dt 16.12.21 pvmd 16.12.21 kontr vazhdim 4952/1 dt 1.12.21
    Universiteti i Tiranes (3535) RESULI - ER Tirane 493,874 2021-12-28 2021-12-31 64610110392021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2021 lende djegese kont 2831/1 dt 19.3.21 ft 484/2021 dt 9.12.21 fh39 dt 9.12.21