Treasury Transactions 2019-2025

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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 1,801,772,596.00 1,573 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 Shkoder (3333) RESULI - ER Shkoder 771,634 2025-03-05 2025-03-06 8210130232025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Spitali Shkoder furnizim me lende djegese vazh marr kuader nr 1455/16 dt 31.10.24,kon nr 220 dt 27.01.2025,fat nr 183 dt 21.02.25,fh nr 5 dt 21.02.25,pv dt 21.02.25
    Sp. Pogradec (1529) RESULI - ER Pogradec 946,185 2025-02-24 2025-02-25 8120251013082 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024, fature 143 dt 12.2.2025, fh 4+pvmd te mallit dt 12.2.2025
    Sp. Pogradec (1529) RESULI - ER Pogradec 945,808 2025-02-24 2025-02-25 8020251013082 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024, fature 144 dt 12.2.2025, fh 5+pvmd te mallit dt 13.2.2025
    Sp. Pogradec (1529) RESULI - ER Pogradec 836,114 2025-02-24 2025-02-25 7920251013082 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024, fature 76 dt 23.01.2025, fh 3+pvmd te mallit dt 24.01.2025
    Sp. Kolonje (1514) RESULI - ER Kolonje 1,597,080 2025-02-19 2025-02-20 2910130722025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 Dr.Sherb.Sp.Kolonje shpenz.mat.pastrim,dizif.ngrohje e ndricim, lik.fat.nr.151/2025 dt.15.02.2025,fl.hyrje nr.1 dt.15.02.2025,proc.verb.marr.dor. dt. 15.02.2025,ub nr.1 dt.15.01.2025
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,448,947 2025-02-18 2025-02-19 4310130232025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Spitali Shkoder \furnizim me lende djegese vazh marr kuader nr 1455/16 dt 31.10.24,kon nr 220 dt 27.01.2025,fat nr 103 dt 03.02.25,fh nr 1 dt 03.02.25,pv dt 03.02.25
    Sp. Pogradec (1529) RESULI - ER Pogradec 937,065 2025-02-12 2025-02-13 6320251013082 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024, fature 31 dt 13.01.2025, fh 1+pvmd te mallit dt 14.01.2025
    Sp. Pogradec (1529) RESULI - ER Pogradec 853,521 2025-02-12 2025-02-13 6220251013082 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024, fature 55 dt 17.01.2025, fh 2+pvmd te mallit dt 18.01.2025
    Gjykata e Apelit Tirane (3535) RESULI - ER Tirane 404,580 2025-02-11 2025-02-12 3510290072025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029007 Gjyk e Apelit Tirane 2025 - karburant per kaldaje, kontr ne vazhd nr.11753/1 dt 06.06.2024, fat nr 15/2025 dt 07.01.2025, fh nr.9 dt 07.01.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 813,240 2025-02-11 2025-02-12 3610111292025 Sherbim per ngrohje 1011129,Universiteti Luigj Gurakuqi Shkoder, blerje gazoil, marr kuader nr 3063/22 dt. 11.12.2024, kon nr 71 dt. 10.01.2025, fat nr 110/2025 dt. 4.02.2025, fh nr 2 dt. 5.02.2025, pv nr 71/4 dt. 5.2.2025
    Shkolla Teknike Korce (1515) RESULI - ER Korçe 363,382 2025-02-11 2025-02-12 1210121672025 Sherbim per ngrohje 1012167 SHKOLLA PROFESIONALE TEKNIKE SHERBIM NGROHJE KARBURANTI PERCAKTIMI I FONDIT LIMIT NR 51/1 DT 13.01.2025,UP NR 8 DT 13.01.2025,FT OFERTE 13.01.2025,NJOFTIM FITUES ,LIK FAT NR 67/2025 DT 22.01.25,FH NR 1 DT 22.01.25
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 2,475,585 2025-02-10 2025-02-11 3510111292025 Sherbim per ngrohje Universiteti Luigj Gurakuqi Shkoder, blerje gazoil, marr kuader nr 3063/22 dt. 11.12.2024, kon nr 71 dt. 10.01.2025, fat nr 66/2025 dt. 21.01.2025, fh nr 1 dt. 22.01.2025, pv nr 71/3 dt. 22.01.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 815,134 2025-02-10 2025-02-11 3710111292025 Sherbim per ngrohje Universiteti Luigj Gurakuqi Shkoder, blerje gazoil, marr kuader nr 3063/22 dt. 11.12.2024, kon nr 71 dt. 10.01.2025, fat nr 115/2025 dt. 05.02.2025, fh nr 3 dt. 06.02.2025, pv nr 71/5 dt. 06.02.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) RESULI - ER Tirane 3,088,584 2025-01-28 2025-01-29 114310170512024 Te tjera transferime korrente 1017051 reparti 4001, 2024 -shpenzime per bl karburant  vkm 792 dt 19.12.2024 shkres e SPMM dt 15.1.2025  ft 384 dt 9.7.24 fh 9.7.24 kont 114/11 dt 11..23
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,024,793 2025-01-24 2025-01-27 68721011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-karburant per ngrohje Oa vazhd kont nr 3795/2 st 27.09.2024 ft 553 dt 17.10.2024 fh 172 dt 17.10.2024
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 52,921,756 2025-01-23 2025-01-27 35421011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024- bl bitumi vazhd  kont 1154/32 dt 5.12.2024 ft 773 dt 26.12.2024 fh 29 dt 26.12.2024
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,078,227 2025-01-23 2025-01-24 35321011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024- bl bitumi up 1154/4 dt 8.04.2024 nj fit 14.10.2024 kont 1154/32 dt 5.12.2024 ft 745 dt 20.12.2024 fh 27 dt 20.12.2024
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 946,938 2025-01-21 2025-01-23 65821011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-bl karburant per ngrohje dhe shperndarje  ne OA vazhd  kont 4504/2 dt 7.11.2024 ft 667 dt 14.12.2024 fh 202 dt 15.12.2024
    Universiteti i Tiranes (3535) RESULI - ER Tirane 639,056 2025-01-22 2025-01-23 74310110392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 Rektorati UT 2024,  Blerje lende djegese ,ngrohje ,ndricim, up nr 133 dt 27.9.23,njof fit 2497/7 dt 26.10.23, kont nr 2497/48 dt 16.10.24, ft nr 566 dt 22.10.24 ,fh 56 dt 22.10.24,pv 22.10.24
    Universiteti i Tiranes (3535) RESULI - ER Tirane 958,350 2025-01-22 2025-01-23 74410110392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 Rektorati UT 2024,  Blerje lende djegese ,ngrohje ,ndricim, up nr 133 dt 27.9.23,njof fit 2497/7 dt 26.10.23, kont nr 2497/48 dt 16.10.24, ft nr 562 dt 21.10.24 ,fh 53 dt 21.10.24,pv 21.10.24 (Dok attach ushp 742 dt 21.1.2025)