Treasury Transactions 2019-2024

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Payment Reason:

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
    Bashkia Pustec (1515) RESULI - ER Korçe 202,095 2021-07-15 2021-07-16 17324990012021 Karburant dhe vaj 2499001-BASHKIA PUSTEC, LENDE DJEGESE PER NGROHJE (NAFTE),U.P NR.13 DT 16.11.2020,FT.OF.,NJOFTIM FITUESI NGA APP,FAT. NR.45/2021 DT 26.01.2021,F.H NR.3 DT 27.02.2021,AKT MARRJE NE DOREZIM DT 26.01.2021,U.B 41204
    Bashkia Pustec (1515) RESULI - ER Korçe 162,270 2021-07-15 2021-07-16 17424990012021 Karburant dhe vaj 2499001-BASHKIA PUSTEC, LENDE DJEGESE PER NGROHJE (NAFTE),U.P NR.13 DT 16.11.2020,FT.OF.,NJOFTIM FITUESI NGA APP,FAT. NR.119/2021 DT 09.03.2021,F.H NR.5 DT 09.03.2021,AKT MARRJE NE DOREZIM DT 09.03.2021,U.B 41205
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,172,246 2021-07-15 2021-07-16 14121011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 206/2021 dt 05.07.21, fh 21 dt 05.07.21 pvmd 05.07.21, kontr vazhdim 835/9 dt 20.5.2021,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,181,918 2021-07-15 2021-07-16 14221011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 208/2021 dt 07.07.21, fh 22 dt 07.07.21 pvmd 07.07.21, kontr vazhdim 835/9 dt 20.5.2021,
    Bashkia Pustec (1515) RESULI - ER Korçe 202,500 2021-07-14 2021-07-15 17124990012021 Karburant dhe vaj 2499001-BASHKIA PUSTEC, LENDE DJEGESE PER NGROHJE (NAFTE),U.P NR.13 DT 16.11.2020,FT.OF.,NJOFTIM FITUESI NGA APP,FAT. NR.220 DT 25.11.2020,F.H NR.36 DT 25.11.2020,AKT MARRJE NE DOREZIM DT 25.11.2020,U.B 41181
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,412,709 2021-07-07 2021-07-09 3321011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 204/2021 dt 29.06.21, fh 19 dt 29.06.21 pvmd 29.06.21, kontr vazhdim 835/9 dt 20.5.2021,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 222,043 2021-07-07 2021-07-09 13221011552021 Karburant dhe vaj 2101155, DPRNricimit lik ft karbur nr 202/2021 dt 25.6.21 fh 3 dt 25.6.21 pvmd 25.6.21 kontr vazhdim nr 844/19 dt 9.6.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 220,807 2021-07-02 2021-07-05 12421011552021 Karburant dhe vaj 2101155, DPRNricimit lik ft karbur nr 197/2021 dt 18.6.21 fh 2 dt 18.6.21 pvmd 18.6.21 kontr vazhdim nr 844/19 dt 9.6.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 217,187 2021-07-02 2021-07-05 12321011552021 Karburant dhe vaj 2101155, DPRNricimit lik ft karbur nr 192/2021 dt 10.6.21 fh 1 dt 10.6.21 pvmd 10.6.21 kontr 844/19 dt 9.6.21 u prok 29.3.21, ftesa 29.3.21, fitues 31.5.21, raport 844/12 dt 31.5.2021
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,440,031 2021-07-02 2021-07-05 12121011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 203/2021 dt 26.06.21, fh 17 dt 26.06.21 pvmd 26.06.21, kontr vazhdim 835/9 dt 20.5.2021,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,085,081 2021-06-30 2021-07-01 11821011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 199/2021 dt 21.06.21, fh 15 dt 21.06.21 pvmd 21.06.21, kontr vazhdim 835/9 dt 20.5.2021,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,105,311 2021-06-30 2021-07-01 11921011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 200/2021 dt 22.06.21, fh 16 dt 22.06.21 pvmd 22.06.21, kontr vazhdim 835/9 dt 20.5.2021,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,071,062 2021-06-23 2021-06-28 11221011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 195/2021 dt 15.06.21, fh 11 dt 15.06.21 pvmd 15.06.21, kontr vazhdim 835/9 dt 20.5.2021,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 845,958 2021-06-23 2021-06-28 11321011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 196/2021 dt 17.06.21, fh 12 dt 17.06.21 pvmd 17.06.21, kontr vazhdim 835/9 dt 20.5.2021,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,415,981 2021-06-23 2021-06-28 11121011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 193/2021 dt 14.06.21, fh 10 dt 14.06.21 pvmd 14.06.21, kontr vazhdim 835/9 dt 20.5.2021,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 835,066 2021-06-23 2021-06-28 11421011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 198/2021 dt 18.06.21, fh 14 dt 18.06.21 pvmd 18.06.21, kontr vazhdim 835/9 dt 20.5.2021,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,397,928 2021-06-15 2021-06-17 10721011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 191/2021 dt 08.06.21, fh 9 dt 08.06.21 pvmd 08.06.21, kontr vazhdim 835/9 dt 20.5.2021,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,387,203 2021-06-14 2021-06-17 10521011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 190/2021 dt 03.06.21, fh 7 dt 03.06.21 pvmd 03.06.21, kontr vazhdim 835/9 dt 20.5.2021,
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 2,203,364 2021-06-11 2021-06-15 28421011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur arsimi nr 93 dt 25.2.21 fh 64 dt 25.2.21 pv 25.2.21 kontr 704/1 dt 25.2.21 u prok 20 dt 20.7.20, draft mk 16/12 dt 25.2.21, fitues 24.2.21 ub 25.2.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 658,446 2021-06-11 2021-06-15 28721011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur arsimi nr 102 dt 01.03.21 fh 70 dt 1.03.21 pv 01.03.21 kontr 704/1 dt 25.2.21 u prok 20 dt 20.7.20, draft mk 16/12 dt 25.2.21, fitues 24.2.21 ub 25.2.21