Treasury Transactions 2019-2026

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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.
    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 2,210,775,822.00 1,819 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
    Gjykata e Apelit Tirane (3535) RESULI - ER Tirane 297,651 2026-03-09 2026-03-11 14410290072026 Karburant dhe vaj 1029007 Gjyk e Apelit Tirane 2026-lik ft bl karburant per kaldaje, kontr ne vazhd nr 16560/24 dt 09.09.2025, ft nr 210/2026 dt 26.02.2026, fh nr 16 dt 26.02.2026
    Drejtoria E Konvikteve (3535) RESULI - ER Tirane 596,216 2026-03-10 2026-03-11 2921011132026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026 2101113 Dr.KONVIKT-Likujduar Nafte per Ngrohje, UP nr 335/3 dt 13.10.2025, MK nr 335/20 dt 23.12.2025, Kontrate nr 36/3 dt 27.01.2026, FNJKN nr 36/5 dt 29.01.2026, FT nr 132/2026 dt 02.02.2026, FH nr 1dt 02.02.2026
    Sp. Pogradec (1529) RESULI - ER Pogradec 439,708 2026-03-09 2026-03-10 10410130822026 Sherbim per ngrohje 1013082, Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024 fatura 153 dt 10.2.2026, fh 4+pvmd te mallit dt 11.2.2026.
    Universiteti "A. Xhuvani", Elbasan (0808) RESULI - ER Elbasan 586,512 2026-03-05 2026-03-06 4810110992026 Karburant dhe vaj 2026 Univesiteti A. Xhuvani 1011099, Karburant, Up nr.37 dt 15.10.2024, NJF 2613/6 dt 06.12.2024, kont nr.2613/8 dt 07.01.2025, fat nr.87 dt 22.01.2026, fh nr.6 dt 22.01.2026, pv marrje dorezim 22.01.2026
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 291,048 2026-03-04 2026-03-05 8010280012026 Karburant dhe vaj 1028001 Prok.Pergj. - shpz karburanti, mk 171/7 dt 24.02.25,up 136/3 dt 06.03.25, njf dt 11.02.26, njf dt 09.02.26, kont nr 171/26 dt 06.02.26, fat nr 176 dt 17.02.26, fh nr 3 dt 17.02.26, pv nr 171/28 dt 17.02.26
    Bashkia Gjirokaster (1111) RESULI - ER Gjirokaster 594,494 2026-02-25 2026-02-26 10821150012026 Karburant dhe vaj 2115001 Bashkia Gjirokaster.Lende djegese,fat nr 155 dt 11.02.2026,fh nr 4 dt 11.02.2026,kontr nr 10943 dt 22.10.2025
    Bashkia Gjirokaster (1111) RESULI - ER Gjirokaster 1,000,000 2026-02-25 2026-02-26 9821150012026 Karburant dhe vaj 2115001 Bashkia Gjirokaster.Lende djegese,fat nr 116,80 dt 29.01.2026,fh nr 2,3 dt 29.01.2026,kontr nr 10943 dt 22.10.2025
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,000,000 2026-02-25 2026-02-26 5910130232026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim me lende djegese, kont nr 103 dt 09.01.26, fat nr168/2026 dt14.02.26, fh nr02 dt16.02.26, pv dt16.02.26
    Gjykata e Apelit Tirane (3535) RESULI - ER Tirane 210,890 2026-02-24 2026-02-25 9710290072026 Karburant dhe vaj 1029007 Gjyk e Apelit Tirane 2026-lik ft bl karburant per kaldaje, kontr ne vazhd nr 16560/24 dt 09.09.2025, ft nr 66/2026 dt 16.01.2026, fh dt 16.01.2026
    Gjykata e Apelit Tirane (3535) RESULI - ER Tirane 78,962 2026-02-24 2026-02-25 9610290072026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029007 Gjyk e Apelit Tirane 2026-lik ft bl karburant per kaldaje, kontr ne vazhd nr 11753/1 dt 06.06.2024, ft nr 65/2026 dt 16.01.2026, fh dt 16.01.2026
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 439,776 2026-02-23 2026-02-24 6710280012026 Karburant dhe vaj 1028001 Prok.Pergj. - shpz karburanti, mk  171/7 dt 24.02.25,up 136/3 dt 06.03.25, njf  dt 11.02.26, njf dt 09.02.26, kont nr 171/26 dt 06.02.26, fat nr 154 dt 10.02.26, fh nr 2 dt 11.02.26, pv nr 171/27 dt 11.02.26
    Sp. Pogradec (1529) RESULI - ER Pogradec 516,892 2026-02-19 2026-02-20 5110130822026 Sherbim per ngrohje 1013082, Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024 fatura 63 dt 16.1.2026, fh 3+pvmd te mallit dt 17.1.2026.
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,189,363 2026-02-19 2026-02-20 4110130232026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Spitali Shkoder  Lot 3 Furnizim me lende djegese te  lengeta per perdorim termik vazh marr kuader nr 1455/16 dt 31.10.24,kon nr 103 dt 09.01.2026,fat nr 100 dt 26.01.26,fh nr 1 dt 26.01.26,pv dt 26.01.26
    Bashkia Librazhd (0821) RESULI - ER Librazhd 299,798 2026-02-18 2026-02-19 10421280012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.135/2026 DATE 03.02.2026, Kontrate nr.7226  date  23.10.2025 Blerje lend djegese per ngrohje  per shkollen e bashkuar Hotolisht,shkolla 9-vjecare Hotolisht -Fshat
    Sp. Pogradec (1529) RESULI - ER Pogradec 917,610 2026-02-11 2026-02-12 4310130822026 Sherbim per ngrohje 1013082, Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024 fatura 37 date 9.1.2026,fh 2+pvmd te mallit dt 10.1.2026.
    Sp. Pogradec (1529) RESULI - ER Pogradec 919,300 2026-02-11 2026-02-12 4410130822026 Sherbim per ngrohje 1013082, Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024 fatura 34 +fh 1+pvmd te mallit dt 9.1.2026.
    Shkolla Teknike Korce (1515) RESULI - ER Korçe 360,000 2026-02-10 2026-02-11 1110042642026 Sherbim per ngrohje 1004264 SHKOLLA PROF TEKNIKE SHERBIM NGROHJE BLERJE NAFTE KALDAJE URDHER NR 5 DT 13.01.2026,FT OF DT 15.01.26,PV FONDI LIMIT DT DT 13.01.2026,NJ FITUES DT 16.01.2026,LIK FAT NR 64/2026 DT 16.01.2026 DHE FH NR 1 DT 16.01.26
    Bashkia Gjirokaster (1111) RESULI - ER Gjirokaster 576,907 2026-02-06 2026-02-09 6921150012026 Karburant dhe vaj 2115001 Bashkia Gjirokaster. Lende djegese per kaldaje,fat nr 2 dt 04.01.2026,fh nr 1 dt 04.01.2026,kontr nr 109453 dt 22.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,045,599 2026-01-23 2026-01-28 342410130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj, vazhdim kontrate nr 2463/11 date 31.12.2024,Ft nr 715/2025 date 19.12.2025, FH nr 206 date 22/12/2025 akt kolaudim date 19.12.2025
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 163,992 2026-01-23 2026-01-26 1021110202026 Karburant dhe vaj Shtepia e te Moshuarve Fier nafte per kaldajen up.20.01.2025 kontr.fat.699/2025 fh.12 pvmd