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 1,631,008,990.00 1,469 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
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 209,529 2021-12-13 2021-12-14 184521110202021 Karburant dhe vaj Shtepia e te Moshuarve 2111020 nafte, up 3 dt 08.02.2021, fo.08.02.2021 vp.10.02.2021 kont . fat. 445/2021
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 243,953 2021-12-07 2021-12-10 30821011552021 Karburant dhe vaj 2101155, DPRNricimit lik ft karbur nr 456 dt 27.11.21 fh 29 dt 27.11.21 pvmd 27.11.21 kontr vazhdim nr 844/19 dt 9.6.21
    Shtëp.Moshuarve Tiranë (3535) RESULI - ER Tirane 341,620 2021-12-06 2021-12-10 20410131382021 Karburant dhe vaj 1013138-Shtepia e te Moshuarve 602-blerjevlende djegese sipas up nr 33 dt 17.3.21.njoft fit dt 12.5.21.kont dt 14.9.21.fat nr 447 dt 22.11.21.fh 101 dt 22.11.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,060,164 2021-12-07 2021-12-10 31121011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 455 dt 26.11.21, fh 82 dt 6.11.21 pvmd 26.11.2021,kontr vazhd 1883/9 dt 18.8.21,
    Sp. Kolonje (1514) RESULI - ER Kolonje 253,872 2021-12-03 2021-12-06 33310130722021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz permateriale pastrimdezinfektim ngrohje kontrate nr 39 dt 20.09.2021,lik i fta nr 454/2021 dt 25.11.2021,fh nr 24 dt 25.11.2021,procesverbal marrje ne dorezim dt 25.11.2021
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,074,276 2021-11-24 2021-12-01 29821011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 446 dt 20.11.21, fh 80 dt 20.11.21 pvmd 20.11.2021,kontr vazhd 1883/9 dt 18.8.21,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 250,803 2021-11-24 2021-12-01 29621011552021 Karburant dhe vaj 2101155, DPRNricimit lik ft karbur nr 444 dt 20.11.21 fh 28 dt 20.11.21 pvmd 20.11.21 kontr vazhdim nr 844/19 dt 9.6.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 246,851 2021-11-24 2021-12-01 29521011552021 Karburant dhe vaj 2101155, DPRNricimit lik ft karbur nr 428 dt 13.11.21 fh 27 dt 13.11.21 pvmd 13.11.21 kontr vazhdim nr 844/19 dt 9.6.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,058,400 2021-11-23 2021-11-26 29121011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 438 dt 17.11.21, fh 78 dt 17.11.21 pvmd 17.11.2021,kontr vazhd 1883/9 dt 18.8.21,
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,863,072 2021-11-23 2021-11-24 75210130232021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali shkoder furnizim me djegese te lengta kon ne vazh nr 2480 dt 25.10.2021 fat nr 412 dt 01.11.2021 fh nr 4 dt 02.11.2021 pv dt 02.11.2021
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,432,080 2021-11-23 2021-11-24 75110130232021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Shkoder fur me lende dje marr kuader nr 23/22 dt 01.7.2020 auto lidhje kon nr 23/26 dt 02.7.2020 kon nr 2480 dt 25.10.2021 fat nr 426 dt 12.11.2021 fh nr 5 dt 12.11.2021 pv dt 12.11.2021
    Spitali Vlore (3737) RESULI - ER Vlore 2,081,350 2021-11-22 2021-11-23 76810130242021 Karburant dhe vaj 1013024 SPITALI VLORE BLERJE LENDE DJEGESE KONT NR 3851 DT 22.09.2020 FAT NR 376 DT 18.10.2021 F.H NR 101 DT 18.10.2021
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,063,692 2021-11-18 2021-11-23 28621011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 422 dt 8.11.21, fh 72 dt 08.11.21 pvmd 08.11.2021,kontr vazhd 1883/9 dt 18.8.21,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,097,208 2021-11-18 2021-11-23 28721011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 427 dt 12.11.21, fh 75 dt 12.11.21 pvmd 12.11.2021,kontr vazhd 1883/9 dt 18.8.21,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 250,356 2021-11-18 2021-11-23 28821011552021 Karburant dhe vaj 2101155, DPRNricimit lik ft karbur nr 417 dt 03.11.21 fh 26 dt 3.11.21 pvmd 3.11.21 kontr vazhdim nr 844/19 dt 9.6.21
    Fakulteti i Shkencave Mjekesore Teknike (3535) RESULI - ER Tirane 855,094 2021-11-18 2021-11-22 20410112022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fakulteti Shkenc Mjeks.Tekn, bl karburant up 130 dt 12.10.2021 nj kontr 30.9.2019 kontr 1368 dt 4.11.2021 pv md 5.11.2021 ft 419/2021 dt 5.11.2021 fh 6 dt 5.11.2021
    Shtepia e Femijeve Shkollor Sarande (3731) RESULI - ER Sarande 232,536 2021-11-17 2021-11-18 12421380102021 Shpenzime per mirembajtjen e objekteve specifike LIK FAT NR 424 DAT 11.11.2021,FL-HYRJA NR 11 DAT 11.11.2021,P-VERBALI DAT 11.11.2021
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,058,400 2021-11-10 2021-11-12 27721011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 416 dt 3.11.21, fh 71 dt 3.11.21 pvmd 03.11.2021,kontr vazhd 1883/9 dt 18.8.21,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,058,400 2021-11-10 2021-11-12 27621011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 401 dt 28.10.21, fh 69 dt 28.10.21 pvmd 28.10.2021,kontr vazhd 1883/9 dt 18.8.21,
    Shk. Prof."Fan Noli" Korçe (1515) RESULI - ER Korçe 171,824 2021-11-08 2021-11-09 9110102532021 Karburant dhe vaj 1010253-SHKOLLA E MESME PROF. 'FAN S.NOLI' KORCE,KARBURANT NAFTE (SHERBIM NGROHJE),U.P NR.9 I FT.OF. DT 29.10.2021,P.V F.LIM. DT 28.10.2021,P.V DT 01.11.2021,P.V FIT. DT 02.11.2021,FAT. NR.415/2021 DT 02.11.2021,F.H NR.12 DT 02.11.2021