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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  • 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
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,058,400 2021-11-10 2021-11-12 27621011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 401 dt 28.10.21, fh 69 dt 28.10.21 pvmd 28.10.2021,kontr vazhd 1883/9 dt 18.8.21,
    Shk. Prof."Fan Noli" Korçe (1515) RESULI - ER Korçe 171,824 2021-11-08 2021-11-09 9110102532021 Karburant dhe vaj 1010253-SHKOLLA E MESME PROF. 'FAN S.NOLI' KORCE,KARBURANT NAFTE (SHERBIM NGROHJE),U.P NR.9 I FT.OF. DT 29.10.2021,P.V F.LIM. DT 28.10.2021,P.V DT 01.11.2021,P.V FIT. DT 02.11.2021,FAT. NR.415/2021 DT 02.11.2021,F.H NR.12 DT 02.11.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) RESULI - ER Tirane 5,121,827 2021-11-04 2021-11-08 36910170372021 Karburant dhe vaj 1017037 Reparti 3001 2021 karburant dhe vaj, vazhdim kont. 2418/1 dt 27.7.21, ft 396/2021 dt 26.10.21, fh 11 dt 26.10.21
    Reparti Ushtarak Nr.3001 Tirane (3535) RESULI - ER Tirane 5,143,981 2021-11-04 2021-11-08 37110170372021 Karburant dhe vaj 1017037 Reparti 3001 2021 karburant dhe vaj, vazhdim kont. 2418/1 dt 27.7.21, ft 398/2021 dt 26.10.21, fh 12 dt 26.10.21
    Reparti Ushtarak Nr.3001 Tirane (3535) RESULI - ER Tirane 5,112,535 2021-11-04 2021-11-08 37010170372021 Karburant dhe vaj 1017037 Reparti 3001 2021 karburant dhe vaj, vazhdim kont. 2418/1 dt 27.7.21, ft 397/2021 dt 26.10.21, fh 12 dt 26.10.21
    Sp. Pogradec (1529) RESULI - ER Pogradec 751,939 2021-11-05 2021-11-08 48710130822021 Sherbim per ngrohje 1013082 Spitali Pogradec, lik sherbim per ngrohje(nafte),Kontrate nr.1 dt.15.01.2020,Fature nr.386 dt.21.10.2021,FH nr.35+PVMD dt.22.10.2021
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 249,140 2021-11-03 2021-11-05 26921011552021 Karburant dhe vaj 2101155, DPRNricimit lik ft karbur nr 395 dt 25.10.21 fh 25 dt 25.10.21 pvmd 25.10.21 kontr vazhdim nr 844/19 dt 9.6.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,063,692 2021-11-03 2021-11-05 26821011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 388 dt 23.10.21, fh 67 dt 23.10.21 pvmd 23.10.2021,kontr vazhd 1883/9 dt 18.8.21,
    Sp. Pogradec (1529) RESULI - ER Pogradec 1,037,216 2021-10-29 2021-11-01 46810130822021 Sherbim per ngrohje 1013082 Spitali Pogradec,sherbim per ngrohje(nafte per ngrohje),Kontrate nr.1 dt.15.01.2020,fature nr.366 dt.12.10.2021,FH nr.32+PVMD dt.13.10.2021
    Sp. Pogradec (1529) RESULI - ER Pogradec 1,034,791 2021-10-29 2021-11-01 46910130822021 Sherbim per ngrohje 1013082 Spitali Pogradec,sherbim per ngrohje(nafte per ngrohje),Kontrate nr.1 dt.15.01.2020,fature nr.381 dt.19.10.2021,FH nr.34+PVMD dt.20.10.2021
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 247,474 2021-10-26 2021-10-28 25421011552021 Karburant dhe vaj 2101155, DPRNricimit lik ft karbur nr 374 dt 16.10.21 fh 24 dt 16.10.21 pvmd 16.10.21 kontr vazhdim nr 844/19 dt 9.6.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,058,400 2021-10-26 2021-10-28 25621011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 385 dt 20.10.21, fh 66 dt 20.10.21 pvmd 20.10.2021,kontr vazhd 1883/9 dt 18.8.21,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,060,164 2021-10-26 2021-10-28 25521011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 375 dt 18.10.21, fh 65 dt 18.10.21 pvmd 18.10.2021,kontr vazhd 1883/9 dt 18.8.21,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,061,928 2021-10-20 2021-10-22 24721011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 370 dt 14.10.21, fh 63 dt 14.10.21 pvmd 14.10.2021,kontr vazhd 1883/9 dt 18.8.21,pvmd 14.10.2021
    Sp. Tropoje (1836) RESULI - ER Tropoje 1,375,373 2021-10-20 2021-10-21 19610130872021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje solar, up nr.10, dt 25.02.2019, tender i Ministrise se Brendshme, app dt 10.06.2019, kontrate dt 24.01.2020, fat nr.364, dt 11.10.2021, f-hyrje nr.8, dt 11.10.2021.
    Sp. Kolonje (1514) RESULI - ER Kolonje 1,244,832 2021-10-19 2021-10-20 28010130722021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per dezinfektim,ngrohje kontrate nr 39 dt 20.09.2021,lik i fat nr 338/2021 dt 04.10.2021,fh nr 19 dt 04.10.2021,procesverbal marje ne dorezim dt 04.10.2021
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 80,477 2021-10-14 2021-10-18 28210280012021 Karburant dhe vaj 1028001 Prok Pergj, karburant gazoil per ngrohje, up9/1 dt 16.02.2021,pv 05.05.21, njf fit 14.05.21,kont 610/9dt 5.10.21,fh 11 dt 07.10.21,pv sherbimi 08.10.21,ft 350 dt 06.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,919,081 2021-10-14 2021-10-18 229910130492021 Karburant dhe vaj 1013049-QSUT-602-Shp blerje gazoil sipas kont ne vazhdim nr15/11dt 12.3.21.fat nr 354/2021 dt 7.10.2021.fh nr 215 dt 8.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 3,041,526 2021-10-15 2021-10-18 231310130492021 Karburant dhe vaj 1013049-QSUT-602-Shp blerje gazoil sipas kont ne vazhdim nr15/11dt 12.3.21.fat nr 365/2021 dt 12.10.2021.fh nr 224 dt 13.10.21
    Reparti Ushtarak Nr.3001 Tirane (3535) RESULI - ER Tirane 4,401,385 2021-10-14 2021-10-18 32910170372021 Karburant dhe vaj 1017037 Reparti 3001 2021 karburant dhe vaj, vazhdim kont. 2418/1 dt 27.7.21, ft 320/2021 dt 21.9.21, fh 6 dt 21.9.21