Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RESULI - ER All 296,655,330.00 250 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 1,392,063 2018-03-20 2018-03-21 11610130202018 Sherbim per ngrohje 1013020 Spitali Kukes solar per ngrohje te K nr 66dt 26.07.2018 fat 43 seri 36856151dt 20.02.2018
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,062,437 2018-03-20 2018-03-21 10810130232018 Sherbim per ngrohje Spitali Shkoder shp lende djegese kon ne vazhdim nr 1954 dt 28.8.2017,fat nr 36856164 dt 27.02.2018,fh nr 3 dt 27.02.2018 pv dt 27.02.2018
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 788,506 2018-03-19 2018-03-20 4810280012018 Karburant dhe vaj 1028001,Prok Pergjithsh, pagese ft karbur loti 3 amend kontr 1771/6 dt 2.3.18, ft 36856170 dt 6.3.18 fh 11/11/12 dt 6.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 883,431 2018-03-16 2018-03-20 40110130492018 Karburant dhe vaj 1013049-QSUT, -602, Gazoil, Kont nr 2913/3 dt 10.8.17 ft s 36856165 dt 28.2.18 fh n 17 dt 28.2.18 akt kolaudimi dt 28.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 725,960 2018-03-16 2018-03-20 40210130492018 Karburant dhe vaj 1013049-QSUT, -602, Gazoil, Kont nr 2913/3 dt 10.8.17 ft s 36856163 dt 27.2.18 fh n 16 dt 27.2.18 akt kolaudimi dt 27.2.18
    Spitali Vlore (3737) RESULI - ER Vlore 754,551 2018-03-16 2018-03-19 8610130242018 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE SOLAR UP NR.09 DT.23.03.2017 KONTR.NR.9/8 DT.02.06.2017 FAT.NR.39 DT.15.02.2018 SERIA 36856347,NR.38 DT.14.02.2018 SERIA 36856346
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 5,689,183 2018-03-13 2018-03-15 33010130492018 Karburant dhe vaj 1013049- QSUT, -602, Kont ne vazhdim nr 2913/3 dt 10.8.17 ft s 36856156 dt 21.2.18 fh n 15 dt 21.2.18 akt kolaudimi dt 21.2.18
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 776,045 2018-03-09 2018-03-12 4910130092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 DR.E SHENDETIT PUBLIK KORCE GAZOIL PER NGROHJE UR.PROKURIMI NR.9 MIN.PUNEVE TE BRENDSHME DT.23.03.2017, NJOFTIM FITUESI NR.9/6 DT.30.05.2017, KONTRATA DT.09.08.2017, FAT.47 DT.21.02.2018 DHE F.HYRJE NR.5 DT.21.02.2018,UBLERJE 31160
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 151,848 2018-03-07 2018-03-08 3121110202018 Karburant dhe vaj Shtepia e te moshuareve Fier 2111020 nafte UP.2dt.19.1.2018FO. 24.1.2018 VP.24.1.2018 Fat.45seri 36856153dt.20.2.2018Fh.3dt.5.3.2018
    Klinika Stomatologjike Universitare Tirane (3535) RESULI - ER Tirane 202,800 2018-03-06 2018-03-08 1010130532018 Sherbim per ngrohje 1013053 ASHR lenede djegese up 6 dt. 20.02.2018 fat. 36856158 dt 23.02.2018 fh 4 dt. 23.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 972,751 2018-03-06 2018-03-07 31010130492018 Karburant dhe vaj 1013049- Barna, Kont ne vazhdim nr 2913/3 dt 10.8.17 ft s 35856348 dt 15.2.18 fh n 12 dt 15.2.18 akt kolaudimi dt 15.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 796,739 2018-03-01 2018-03-05 25610130492018 Karburant dhe vaj 1013049 - QSUT, -602, Barna, Shtese Kont ne vazhdim nr 2913/3 dt 10.8.17, ft s 36856335 dt 5.2.18, fh n 10 dt 5.2.18, akt kolaudimi dt 5.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 5,957,704 2018-03-01 2018-03-05 25810130492018 Karburant dhe vaj 1013049 - QSUT, -602, Gazoil Tollona, Kont ne vazhdim nr 2913/3 dt 10.8.17, ft s 36856337 dt 5.2.18, fh n 9 dt 5.2.18 akt kolaudimi dt 5.2.18
    Sp. Puke (3330) RESULI - ER Puke 709,536 2018-02-26 2018-02-27 2210130832018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Puke kodi 1013083 materiale per ngrohje (Solar) up.9 dt 23.03.2017 aut.nr.9/12 dt.23.06.2017 fat t v sh 808 dt 29.12.2017 kont.nr.286 dt.01.08.2017
    Sp. Puke (3330) RESULI - ER Puke 678,038 2018-02-26 2018-02-27 2310130832018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Puke kodi 1013083 materiale per ngrohje (Solar) up.9 dt 23.03.2017 aut.nr.9/12 dt.23.06.2017 fat t v sh34 dt.08.02.2018 kont.nr.286 dt.01.08.2017
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,416,926 2018-02-22 2018-02-23 8510130232018 Sherbim per ngrohje Spitali Shkoder blerje lende djegese kon ne vazhdim nr 1954 dt 28.08.2017,fat nr 36856338,fh nr 2 dt 06.02.2018 pv marr ne dor dt 06.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 482,729 2018-02-16 2018-02-19 16410130492018 Karburant dhe vaj 1013049- QSUT, -602, Gazoil, Kont ne vazhdim nr 2913/3 dt 10.8.17, ft s 36856329 dt 30.1.18, fh n 7 dt 30.1.18, akt kolaudimi dt 30.1.18
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 245,042 2018-02-13 2018-02-16 5210140012018 Karburant dhe vaj Min.Drejtesise blerje Gazoil, kontrate 4201/1 dt 4.9.2017, UM 4201/2 dt 4.9.17, ft serial 36856370, pv m dorezim 13.12.17, fh nr 97 dt 13.12.2017
    Spitali Fier (0909) RESULI - ER Fier 1,001,772 2018-02-14 2018-02-15 10110130172018 Sherbim per ngrohje Spitali Fier 1013017,blerje gazoil ,kontr.2295 dt 03.08.2017, fat 23 seri 36856331 dt 02.02.2018,fh 20 dt 02.02.2018,pv dt 02.02.2018,pv 02.02.2018
    Spitali Lushnje (0922) RESULI - ER Lushnje 549,911 2018-02-09 2018-02-15 8110130222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl.lende djegese solar sipas Kont. nr.1037, dt.21.08.2017, fat. nr.36856317, dt.22.01.2018, fh nr.6, dt.22.01.2018