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
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 782,680 2022-03-08 2022-03-11 9821011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik fat bl karb , kont ne vazhdim nr.294/2 dt 25.1.2022, ft nr.68 dt26.1.2022 , fh 22 dt 27.1.2022 , prv 27.1.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 791,322 2022-03-08 2022-03-11 9921011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik fat bl karb , kont ne vazhdim nr.294/2 dt 25.1.2022, ft nr.72 dt27.1.2022 , fh 22 dt 28.1.2022 , prv 28.1.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 792,652 2022-03-08 2022-03-11 10121011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik fat bl karb , kont ne vazhdim nr.294/2 dt 25.1.2022, ft nr.81 dt 30.1.2022, fh 25 dt 31.1.2022 , prv 31.1.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 559,562 2022-03-07 2022-03-10 9521011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 36 dt 17.1.22, fh 15 dt 18.1.22, pv dt 18.1.22 kontr 15 dt 5.1.2022 u prok 20 dt 20.7.2020, marv kuad 16/12 dt 25.2.2021
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 723,579 2022-03-07 2022-03-10 9621011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 39 dt 18.1.22, fh 16 dt 19.1.22, pv dt 19.1.22 kontr 15 dt 5.1.2022 u prok 20 dt 20.7.2020, marv kuad 16/12 dt 25.2.2021
    Sp. Tropoje (1836) RESULI - ER Tropoje 1,653,767 2022-03-08 2022-03-09 2610130872022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, solar, tender i ministrise se brendshme, kontrate date 07.02.2022, fatura nr.119, date 08.02.2022, flete-hyrje nr.3, date 08.02.2022.
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 338,153 2022-03-04 2022-03-07 5610130092022 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 169/2022 DT 01 03 2022 FL HY NR 03 DT 01 03 2022 U B NR 41524
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 729,224 2022-02-24 2022-02-28 6021011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 29 dt 16.01.22, fh 13 dt 17.1.22, kontr vazhdim nr 15 dt 5.01.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 717,497 2022-02-24 2022-02-28 6421011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 40 dt 18.01.22, fh 17 dt 19.1.22, kontr vazhdim nr 15 dt 5.01.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 704,927 2022-02-24 2022-02-28 6121011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 35 dt 17.01.22, fh 14 dt 18.1.22, kontr vazhdim nr 15 dt 5.01.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 743,116 2022-02-24 2022-02-28 5621011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 28 dt 16.01.22, fh 12 dt 17.1.22, kontr vazhdim nr 15 dt 5.01.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 543,271 2022-02-24 2022-02-28 6521011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 43 dt 19.01.22, fh 18 dt 20.1.22, kontr vazhdim nr 15 dt 5.01.2022
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 181,937 2022-02-23 2022-02-25 4210280012022 Karburant dhe vaj 1028001 Prok Pergj, kontrate ne vazhdim nr 610/11 dt 17.01.2022, ft 132/2022 dt 14.02.2022, fh nr 3 dt 15.02.2022, pv md 15.02.2022
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,526,506 2022-02-24 2022-02-25 7710130232022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023, lende djegesete lengeta, kontr vazhdim 60 dt 12.01.2022, fat 64/2022 dt 26.01.2022, fh 2 dt 26.01.2022, pcv md 26.01.2022
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 908,053 2022-02-23 2022-02-25 4110280012022 Karburant dhe vaj 1028001 Prok Pergj, kontrate ne vazhdim nr 610/11 dt 17.01.2022, ft 131/2022 dt 14.02.2022, fh nr 2 dt 14.02.2022, pv md 15.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,211,944 2022-02-18 2022-02-22 31510130492022 Karburant dhe vaj 1013049 QSUT 602- blerje gazoil sipas kont ne vazhdim nr 15/11 dt12.3.2021.fat nr 539/2021 dt 28.12.21.fh nr301 dt 28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,087,098 2022-02-18 2022-02-22 31810130492022 Karburant dhe vaj 1013049 QSUT 602- blerje gazoil sipas kont ne vazhdim nr 15/11 dt12.3.2021.fat nr 547/2021 dt30.12.21.fh nr303 dt 30.12.2021
    Spitali Fier (0909) RESULI - ER Fier 1,928,163 2022-02-18 2022-02-21 8210130172022 Sherbim per ngrohje Spitali Fier 1013017 lende djegese up.25.02.2019 njf.03.06.2019 kontr. fat.508/2021fh.5 pvmd
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 896,344 2022-02-15 2022-02-18 4221011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 4 dt 06.01.22, fh 4 dt 6.1.22, kontr vazhdim nr 15 dt 5.01.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 659,738 2022-02-15 2022-02-18 5021011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 24 dt 13.01.22, fh 11 dt 14.1.22, kontr vazhdim nr 15 dt 5.01.2022