Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,564,069,568.00 1,391 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
    Spitali Kukes (1818) RESULI - ER Kukes 102,000 2021-12-29 2021-12-30 67710130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes transport solari pv dt.05.05.2021 fat nr.176/2021 dt.05.05.2021 ditar 41227
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,418,064 2021-12-29 2021-12-30 89310130232021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Spitali Shkoder, Furnizim me lende djegese marr kuader nr 23/22 dt 01.07.2020 auto lidhje kon nr 23/26 dt 02.07.2020 kon nr 2480 dt 25.10.2021, ft 525/2021 dt 21.12.2021, fletehyrje nr 3+pcv dt 21.12.2021
    Shtepia e Foshnjes Korce (1515) RESULI - ER Korçe 181,740 2021-12-29 2021-12-30 15721220152021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122015 SHTEPIA E FOSHNJES KORCE NAFTE PER NGROHJE URDHER PROKURIMI.NR.25 DT.20.12.2021FT.OFERTE,DT.20.12.2021 FOND LIMIT, P.V.PERFDT.23.12.2021 FAT.NR.533/2021 DT.23.12.2021 F.H.NR.31 DT.23.12.20231 U.B.NR.42780 DT.29.12.2021
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 63,128 2021-12-29 2021-12-30 20421110202021 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 737,935 2021-12-23 2021-12-29 66321011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur ngrohje arsimi, nr 477 dt 06.12.21 fh 141 dt 07.12.21 pvmd 07.12.21 kontr vazhdim 4952/1 dt 1.12.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 746,266 2021-12-23 2021-12-29 66521011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur ngrohje arsimi, nr 482 dt 08.12.21 fh 145 dt 09.12.21 pvmd 09.12.21 kontr vazhdim 4952/1 dt 1.12.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 725,561 2021-12-23 2021-12-29 66421011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur ngrohje arsimi, nr 476 dt 06.12.21 fh 142 dt 07.12.21 pvmd 07.12.21 kontr vazhdim 4952/1 dt 1.12.21
    Sp. Pogradec (1529) RESULI - ER Pogradec 884,495 2021-12-28 2021-12-29 58810130822021 Sherbim per ngrohje 1013082 Spitali Pogradec, lik sherbim per ngrohje(nafte),Kontrate nr.1 dt.15.01.2020,Fature nr.493dt.13.12.2021,FH nr.47+PVMD dt.14.12.2021
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 681,912 2021-12-23 2021-12-29 66021011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur ngrohje arsimi, nr 470 dt 02.12.21 fh 136 dt 03.12.21 pvmd 03.12.21 kontr vazhdim 4952/1 dt 1.12.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 658,235 2021-12-23 2021-12-29 65821011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur ngrohje arsimi, nr 468 dt 1.12.21 fh 134 dt 2.12.21 pvmd 2.12.21 kontr4952/1 dt 1.12.21, marv k 16/12 dt 25.2.21, u prok 20 dt 20.7.20, njoft 24.2.21u br 1.12.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 703,320 2021-12-23 2021-12-29 65721011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur ngrohje arsimi, nr 467 dt 1.12.21 fh 133 dt 2.12.21 pvmd 2.12.21 kontr4952/1 dt 1.12.21, marv k 16/12 dt 25.2.21, u prok 20 dt 20.7.20, njoft 24.2.21u br 1.12.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 745,614 2021-12-23 2021-12-29 65921011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur ngrohje arsimi, nr 469 dt 02.12.21 fh 135 dt 03.12.21 pvmd 03.12.21 kontr vazhdim 4952/1 dt 1.12.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 759,707 2021-12-23 2021-12-29 66121011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur ngrohje arsimi, nr 472 dt 05.12.21 fh 139 dt 06.12.21 pvmd 06.12.21 kontr vazhdim 4952/1 dt 1.12.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 706,955 2021-12-23 2021-12-29 66221011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur ngrohje arsimi, nr 473 dt 05.12.21 fh 140 dt 06.12.21 pvmd 06.12.21 kontr vazhdim 4952/1 dt 1.12.21
    Spitali Fier (0909) RESULI - ER Fier 1,893,697 2021-12-28 2021-12-29 97210130172021 Sherbim per ngrohje Spitali Fier 1013017,furnizim me lende djegese, up 10 dt 25.02.19, njof 10/24 dt 03.06.19, MK 10/25 dt 07.06.19, kont 229 dt 20.01.20, fat 490/2021, pcv 10.12.21, fh 126 dt 10.12.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 746,069 2021-12-23 2021-12-28 66621011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur ngrohje arsimi, nr 483 dt 09.12.21 fh 146 dt 09.12.21 pvmd 09.12.21 kontr vazhdim 4952/1 dt 1.12.21
    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