Treasury Transactions 2019-2024

Treasury Branch:

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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 1,602,265,755.00 1,437 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 1,115,532 2024-10-24 2024-10-25 24221011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024-bl lende djegese per perd teknik vazhd kont nr 1156/18 dt 30.09.2024 ft 556 dt 17.10.2024 fh 15 dt 17.10.2024
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,225,080 2024-10-24 2024-10-25 23921011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024-bl lende djegese per perd teknik up 1156/5 dt 8.4.2024 nj fit 24.06.2024 kont nr 1156/18 dt 30.09.2024 ft 526 dt 3.10.2024 fh 11 dt 3.10.2024
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 122,878 2024-10-09 2024-10-10 22721011552024 Karburant dhe vaj 2101155-DPRN 2024- blerje gazoil  kont vazdim 1955/4 dt 28.5.2024 ft 494 dtr 19.9.2024 fh 32 dt 19.9.2024
    Komisioni i Prokurimit Publik (3535) RESULI - ER Tirane 696,000 2024-10-02 2024-10-02 71110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 624 dt 17.09.2024 , vendim KPP nr 1243/2024 dt 16.09.2024
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 392,280 2024-09-27 2024-09-30 21221011552024 Karburant dhe vaj 2101155-DPRN 2024- blerje gazoil  kont vazdim 1955/4 dt 28.5.2024 ft 486 dt 16.9.2024 fh 31 dt 16.9.2024
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 324,046 2024-09-26 2024-09-27 21610130092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009,NJESIA VENDORE E KUJDES. SHENDET. KO, LENDE DJEGESE PER NGROHJE, U.P NR.41 DT 07.02.2022, NJ.FIT.BULENTIN NR.50 DT 19.04.2022, KONTR. NR.432 PROT. DT.11.09.2023, FAT.NR.476,F.H NR.5 DT 11.09.2024,P.V M.D.DT 11.09.2024,U.B.NR.45934
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 393,990 2024-09-19 2024-09-20 20621011552024 Karburant dhe vaj 2101155-DPRN 2024- blerje gazoil  kont vazdim 1955/4 dt 28.5.2024 ft 471 dt 9.9.2024 fh 29 dt 9.9.2024
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 485,928 2024-09-19 2024-09-20 20521011552024 Karburant dhe vaj 2101155-DPRN 2024- blerje gazoil  kont vazdim 1955/4 dt 28.5.2024 ft 454 dt 2.9.2024 fh 28 dt 2.9.2024 pv 2.9.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 784,331 2024-09-17 2024-09-18 41710111292024 Sherbim per ngrohje Universiteti Luigj Gurakuqi Shkoder, blerje gazoil, kon nr 58/1 dt. 18.01.2024, fat nr 477/2024 dt. 12.09.2024, fh nr 22 dt. 13.09.2024, pv nr 58/10 dt. 13.09.2024
    Shk.Prof. "Petro Sota" Fier (0909) RESULI - ER Fier 999,136 2024-08-29 2024-08-30 7010121442024 Karburant dhe vaj 1012144 Shkolla e Mesme "Petro Sota" nafte per kaldaja up.06.08.2024 fo.06.08.2024 vp.09.08.2024 fat.46/2024 fh.8 pvmd
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 512,690 2024-08-21 2024-08-22 17521011552024 Karburant dhe vaj 2101155-DPRN 2024- blerje gazoil  kont vazdim 1955/4 dt 28.5.2024 ft 330 dt 18.6.2024 fh 24 dt 18.6.2024
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 500,148 2024-08-21 2024-08-22 17421011552024 Karburant dhe vaj 2101155-DPRN 2024-  karburant vazhd  kont 1193/2 dt 5.3.2024 ft 293 dt 3.6.2024 fh 21 dt 3.6.2024
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 518,040 2024-08-21 2024-08-22 17621011552024 Karburant dhe vaj 2101155-DPRN 2024- blerje gazoil  kont vazdim 1955/4 dt 28.5.2024 ft 348 dt 24.6.2024 fh 25 dt 24.6.2024
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 261,499 2024-07-24 2024-07-25 15221011552024 Karburant dhe vaj 2101155-DPRN 2024- blerje gazoil up 1193/2 dt 2.5.2024 nj fit 12.7.2023 kont 1955/4 dt 28.5.2024 ft 305 dt 10.6.2024 fh 23 dt 10.6.2024 pv 10.6.2024
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 238,181 2024-07-24 2024-07-25 15121011552024 Karburant dhe vaj 2101155-DPRN 2024-  karburant vazhd  kont 1193/2 dt 5.3.2024 ft 304 dt 10.6.2024 fh 22 dt 10.6.2024 pv 10.6.2024
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 590,982 2024-07-11 2024-07-15 13821011552024 Karburant dhe vaj 2101155-DPRN 2024-  karburant vazhd  kont 1193/2 dt 5.3.2024 ft 268 dt 20.05.2024 fh 17 dt 20.05.2024
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 505,597 2024-07-11 2024-07-15 13721011552024 Karburant dhe vaj 2101155-DPRN 2024-  karburant vazhd  kont 1193/2 dt 5.3.2024 ft 262 dt 13.05.2024 fh 15 dt 13.05.2024
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 553,367 2024-07-11 2024-07-15 13621011552024 Karburant dhe vaj 2101155-DPRN 2024-  karburant vazhd  kont 1193/2 dt 5.3.2024 ft 248 dt 7.05.2024 fh 14 dt 7.05.2024
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 501,084 2024-07-11 2024-07-15 13921011552024 Karburant dhe vaj 2101155-DPRN 2024-  karburant vazhd  kont 1193/2 dt 5.3.2024 ft 280 dt 27.05.2024 fh 18 dt 27.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,138,885 2024-07-04 2024-07-11 133910130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 314/2024 dt 12/06/2024 fh nr 88 dt 13/06/2024 akt kolaudim date 13/06/2024