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 1,528,695,903.00 1,355 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
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 359,016 2024-03-04 2024-03-05 15910111502024 Karburant dhe vaj 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BLERJE KARBURANT FATURE NUMER 106 DT 13.02.2024
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 897,540 2024-03-04 2024-03-05 15810111502024 Karburant dhe vaj 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BLERJE KARBURANT FATURE NUMER 104 DT 13.02.2024
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 179,508 2024-03-04 2024-03-05 16010111502024 Karburant dhe vaj 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BLERJE KARBURANT FATURE NUMER 105 DT 13.02.2024
    Gjykata e Apelit Tirane (3535) RESULI - ER Tirane 349,303 2024-02-29 2024-03-01 4410290072024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029007 Gjyk Apel Tirane - shp karburant per kaldaje, kontrate vazhdim 12076/1 dt 11.9.2023, fat 38/2024 dt 16.1.2024, fh 38 dt 17.1.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) RESULI - ER Tirane 1,182,926 2024-02-28 2024-03-01 7210050012024 Karburant dhe vaj MBZHR,602,Blerje gazoil per ngrohje,vazhdim MK 174/18 dt 25.11.2022,Minik 5 nr prot 605/1dt 25.01.2024,Urdher nr 42 dt 25.01.2024,PV marrje dorezim dt 25.01.2024,Fature nr 60 dt 25.01.2024,FH nr 2 dt 25.01.2024
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 553,788 2024-02-28 2024-02-29 4110280012024 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme blerje karburant per ngrohje, Kontrate ne vazhdim nr 1550/6 dt 15.01.2024, ft 77 dt 30.01.2024, fh nr 4 dt 31.01.2024
    Sp. Pogradec (1529) RESULI - ER Pogradec 426,801 2024-02-28 2024-02-29 9210130822024 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon, sherbim per ngrohje,Kontrata nr.5 dt 17.01.2022, Fatura nr.128 dt 20.02.2024,Flete hyrja nr.8+PVMD te mallit date 21.02.2024
    Drejtoria E Konvikteve (3535) RESULI - ER Tirane 356,331 2024-02-28 2024-02-29 3321011132024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Kontr Nafte per ngrohje Kont 40/3 dt 29.1.2024 Ft 139/2024 dt 23.02.2024 fh 03 dt 23.02.2024
    Drejtoria E Konvikteve (3535) RESULI - ER Tirane 667,199 2024-02-26 2024-02-28 2221011132024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Kontr Nafte per Ngrohje Kontrat 4./3 dt 29.01.2024 Up 456 dt 09.10.2023 Pv 456/3 dt 31.10.2023 Nj fituesi 456/7 10.11.2023 Ft 84/2024 dt 01.02.2024 Fh 01 dt 01.02.2024
    Sp. Pogradec (1529) RESULI - ER Pogradec 865,532 2024-02-26 2024-02-27 8510130822024 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon, sherbim per ngrohje,Kontrata nr.5 dt 17.01.2022, Fatura nr.118 dt 16.02.2024,Flete hyrja nr.7+PVMD te mallit date 16.02.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 919,167 2024-02-23 2024-02-26 5310111292024 Sherbim per ngrohje Universiteti Luigj Gurakuqi Shkoder, blerje gazoil, kon nr 58/1 dt. 18.01.2024, fat nr 123/2024 dt. 19.02.2024, fh nr 7 dt. 20.02.2024, pv nr 58/8 dt. 20.02.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 930,306 2024-02-22 2024-02-23 5210111292024 Sherbim per ngrohje Universiteti Luigj Gurakuqi Shkoder, blerje gazoil, kon nr 58/1 dt. 18.01.2024, fat nr 121/2024 dt. 17.02.2024, fh nr 6 dt. 19.02.2024, pv nr 58/7 dt. 19.02.2024
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 687,778 2024-02-22 2024-02-23 3710130092024 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.127/2024, F.H NR.2 DT 20.02.2024, P.V M.D.DT 20.02.2024,UB45934
    Gjykata e Apelit te Krimeve Tirane (3535) RESULI - ER Tirane 267,167 2024-02-16 2024-02-22 4610290102024 Karburant dhe vaj 1029010 Gjyk. Ap.Krim.Rend. 2024, lik ft bl karburant, kontr nr 168 dt 30.01.2024, sipas MK nr 203 dt 07.03.2023, ft nr 72/2024 dt 30.01.2024, fh dt 30.01.2024
    Spitali Shkoder (3333) RESULI - ER Shkoder 913,430 2024-02-21 2024-02-22 7110130232024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim Lende djegese vazhdim marr kuader nr 105/20 dt 27.04.2022kon nr 307 dt 31.01.2024,fat nr 988 dt 08.02.2024,fh nr 1 dt 08.02.2024,pv dt 08.02.2024
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,246,294 2024-02-21 2024-02-22 7210130232024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim Lende djegese kon ne vazh nr 307 dt 31.01.2024,fat nr 108 dt 13.02.2024,fh nr 2 dt 13.02.2024,pv dt 13.02.2024
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 345,960 2024-02-12 2024-02-14 8110111502024 Karburant dhe vaj 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR KARBURANT SIPAS FATURES NR 64 DT 26.01.2024, KONT NR 254/8 DT 13.04.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 883,860 2024-02-13 2024-02-14 3610111292024 Sherbim per ngrohje Universiteti Luigj Gurakuqi Shkoder, blerje gazoil, kon nr 58/1 dt. 18.01.2024, fat nr 43/2024 dt. 17.01.2024, fh nr 2 dt. 18.01.2024, pv nr 58/3 dt. 18.01.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 874,560 2024-02-13 2024-02-14 3810111292024 Sherbim per ngrohje Universiteti Luigj Gurakuqi Shkoder, blerje gazoil, kon nr 58/1 dt. 18.01.2024, fat nr 52/2024 dt. 22.01.2024, fh nr 4 dt. 23.01.2024, pv nr 58/5 dt. 23.01.2024
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 864,900 2024-02-12 2024-02-14 8210111502024 Karburant dhe vaj 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR KARBURANT SIPAS FATURES NR 63 DT 26.01.2024, KONT NR 254/8 DT 13.04.2023