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 1,528,695,903.00 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
    Nd-ja Komunale Banesa (3737) RESULI - ER Vlore 506,491 2021-12-23 2021-12-24 33221460172021 Te tjera materiale dhe sherbime speciale PRAJMER KOMUNALJA 2146017 KONT 373/9 DT 23.06.2021 U.PROK 44 DT 08.06.2021 fat 501/2021 dt 15.12.2021
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 209,947 2021-12-23 2021-12-24 20221110202021 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.516/2021 fh.15 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 3,031,790 2021-12-21 2021-12-24 286710130492021 Karburant dhe vaj 1013049-QSUT-602-shp blerje gazoil sipas kont ne vazhdim nr 15/11 dt 12.3.2021.fat nr 371/2021 dt 14.10.21.fh nr 226 dt 15.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 3,037,063 2021-12-21 2021-12-24 286810130492021 Karburant dhe vaj 1013049-QSUT-602-shp blerjegazoil sipas kont ne vazhdim nr 15/11 dt 12.3.2021.fat nr 368/2021 dt 14.10.21.fh nr 225 dt 14.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,251,723 2021-12-21 2021-12-24 286610130492021 Karburant dhe vaj 1013049-QSUT-602-shp blerje gazoil sipas kont ne vazhdim nr 15/11 dt 12.3.2021.fat nr 378/2021 dt 18.10.21.fh nr 232 dt 19.10.21
    Shtëp.Moshuarve Tiranë (3535) RESULI - ER Tirane 218,993 2021-12-20 2021-12-23 22210131382021 Karburant dhe vaj 1013138-Shtepia e te Moshuarve 602-blerje lende djegese sipas up nr 33 dt 17.3.21.njoft fit dt 12.5.21.kont dt 14.9.21.fat nr 502 dt 15.12.21.fh 118 dt15.12.21
    Drejtoria Rajonale AKU Fier (0909) RESULI - ER Fier 367,991 2021-12-21 2021-12-22 13110051232021 Karburant dhe vaj A K U Fier 1005123 up nr 8 dt 3.12.2021,fo dt 3.12.2021,njf 1054/3 dt 13.12.2021,kotrat nr 1054/4 dt 13.12.2021,fd nr 515/2021,pvmd dt 17.12.2021,fh nr 9 dt 17.12.2021
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 286,218 2021-12-10 2021-12-20 132810140012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise, Furnizim me lende djegese te lenget per perdorim teknik dhe industrial Gazoil, Kontr nr.8147 prot dt.31.12.2020, PV marrje dorez.dt.18.11.21, Fatur nr.441/2021 dt.18.11.21, fh nr.101 dt.18.11.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 630,353 2021-12-15 2021-12-20 61221011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur arsimi ngrohje nr 430 dt 14.11.21, fh 117 dt 15.11.21, pv 15.11.21, kontr vazhd nr 4675/1 dt 10.11.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 829,864 2021-12-15 2021-12-20 61321011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur arsimi ngrohje nr 429 dt 14.11.21, fh 116 dt 15.11.21, pv 15.11.21, kontr vazhd nr 4675/1 dt 10.11.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 710,411 2021-12-15 2021-12-20 61721011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur arsimi ngrohje nr 436 dt 16.11.21, fh 121 dt 17.11.21, pv 17.11.21, kontr vazhd nr 4675/1 dt 10.11.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,074,276 2021-12-15 2021-12-20 32321011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 489 dt 10.12.21, fh 89 dt 10.12.21 pvmd 10.12.2021,kontr vazhd 1883/9 dt 18.8.21,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 4,775,148 2021-12-16 2021-12-20 32721011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 491 dt 13.12.21, fh 92 dt 13.12.21 pvmd 13.12.2021,kontr vazhd 1883/9 dt 18.8.21,
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 846,920 2021-12-15 2021-12-20 61621011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur arsimi ngrohje nr 435 dt 16.11.21, fh 120 dt 17.11.21, pv 17.11.21, kontr vazhd nr 4675/1 dt 10.11.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,153,822 2021-12-15 2021-12-20 61821011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur arsimi ngrohje nr 439 dt 17.11.21, fh 122 dt 18.11.21, pv 18.11.21, kontr vazhd nr 4675/1 dt 10.11.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 718,371 2021-12-15 2021-12-20 61121011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur arsimi ngrohje nr 425 dt 11.11.21, fh 115 dt 12.11.21, pv 12.11.21, kontr 4675/1 dt 10.11.21, marev kuad 16/12 dt 25.2.21, u prok 20.7.20, fit 24.2.21, ubr nr 4675/2.3 date 10.11.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 9,209,347 2021-12-16 2021-12-20 32821011552021 Karburant dhe vaj 2101155, DPRNricimit lik ft karbur nr 492 dt 13.12.21 fh 32 dt 13.12.21 pvmd 13.12.21 kontr vazhdim nr 844/19 dt 9.6.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 702,385 2021-12-15 2021-12-20 61421011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur arsimi ngrohje nr 433 dt 15.11.21, fh 119 dt 16.11.21, pv 16.11.21, kontr vazhd nr 4675/1 dt 10.11.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 734,806 2021-12-15 2021-12-20 61521011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur arsimi ngrohje nr 432 dt 15.11.21, fh 118 dt 16.11.21, pv 16.11.21, kontr vazhd nr 4675/1 dt 10.11.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 772,543 2021-12-15 2021-12-20 61921011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur arsimi ngrohje nr 442 dt 18.11.21, fh 123 dt 19.11.21, pv 19.11.21, kontr vazhd nr 4675/1 dt 10.11.21