Treasury Transactions 2019-2024

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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
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 354,232 2021-06-08 2021-06-10 27021011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karb arsimi nr 74 dt 14.02.21, fh 46 dt 14.2.21, pvmd 14.02.21 kontr 329/1 dt 29.1.2021, mkuad 20/5 dt 5.10.2020 ubr 29.1.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 284,488 2021-06-08 2021-06-10 26621011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karb arsimi nr 64 dt 08.02.21, fh 39 dt 08.2.21, pvmd 08.02.21 kontr 329/1 dt 29.1.2021, mkuad 20/5 dt 5.10.2020 ubr 29.1.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,385,597 2021-06-08 2021-06-10 9521011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 186/2021 dt 28.5.21, fh 4 dt 28.5.21 pvmd 28.5.21, kontr 835/9 dt 20.5.2021, u pr 835/3 dt 30.3.21, njof 30.3.21, pvvl 10.5.2021, raport permb 18.5.21, fitues 835/10 dt 20.5.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 531,187 2021-06-08 2021-06-10 26221011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karb nr 51 dt 31.1.21, fh 29 dt 1.2.21, pvmd 1.2.21 kontr 329/1 dt 29.1.2021, mkuad 20/5 dt 5.10.2020 ubr 29.1.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 530,969 2021-05-28 2021-06-01 22521011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 33/2021 dt 21.1.21, fh 18 dt 21.1.21,pv 21.1.21 kontr vazhdim 8/1 dt 05.1.21, UP 20.7.20, njof fituesi 20/4 dt 03.9.2020
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 454,352 2021-05-28 2021-06-01 22921011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 43/2021 dt 26.1.21, fh 23 dt 26.1.21,pv 26.1.21 kontr vazhdim 8/1 dt 05.1.21, UP 20.7.20, njof fituesi 20/4 dt 03.9.2020
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 531,322 2021-05-28 2021-06-01 22321011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 26/2021 dt 19.1.21, fh 15 dt 19.1.21,pv 19.1.21 kontr vazhdim 8/1 dt 05.1.21, UP 20.7.20, njof fituesi 20/4 dt 03.9.2020
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 634,968 2021-05-28 2021-06-01 22821011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 41/2021 dt 25.1.21, fh 21 dt 25.1.21,pv 25.1.21 kontr vazhdim 8/1 dt 05.1.21, UP 20.7.20, njof fituesi 20/4 dt 03.9.2020
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 429,056 2021-05-28 2021-06-01 23121011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 47/2021 dt 27.1.21, fh 26 dt 27.1.21,pv 27.1.21 kontr vazhdim 8/1 dt 05.1.21, UP 20.7.20, njof fituesi 20/4 dt 03.9.2020
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 478,782 2021-05-28 2021-06-01 23021011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 44/2021 dt 26.1.21, fh 24 dt 26.1.21,pv 26.1.21 kontr vazhdim 8/1 dt 05.1.21, UP 20.7.20, njof fituesi 20/4 dt 03.9.2020
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 530,225 2021-05-28 2021-06-01 22721011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 39/2021 dt 22.1.21, fh 19 dt 22.1.21,pv 22.1.21 kontr vazhdim 8/1 dt 05.1.21, UP 20.7.20, njof fituesi 20/4 dt 03.9.2020
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 387,293 2021-05-28 2021-06-01 22421011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 29/2021 dt 20.1.21, fh 16 dt 20.1.21,pv 20.1.21 kontr vazhdim 8/1 dt 05.1.21, UP 20.7.20, njof fituesi 20/4 dt 03.9.2020
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 405,945 2021-05-28 2021-06-01 22621011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 34/2021 dt 21.1.21, fh 17 dt 21.1.21,pv 21.1.21 kontr vazhdim 8/1 dt 05.1.21, UP 20.7.20, njof fituesi 20/4 dt 03.9.2020
    Sp. Pogradec (1529) RESULI - ER Pogradec 901,414 2021-05-24 2021-05-25 18510130822021 Sherbim per ngrohje 1013082 Spitali pg lik nafte per ngrohje, Kontr.nr.1 dt.15.01.2020,Fatura nr.126 dt.12.03.2021,FH nr.10 +PVMD dt.12.03.2021
    Sp. Pogradec (1529) RESULI - ER Pogradec 904,242 2021-05-24 2021-05-25 18410130822021 Sherbim per ngrohje 1013082 Spitali pg lik nafte per ngrohje, Kontr.nr.1 dt.15.01.2020,Fatura nr.112 dt.05.03.2021,FH nr.9 +PVMD dt.05.03.2021
    Sp. Pogradec (1529) RESULI - ER Pogradec 895,909 2021-05-24 2021-05-25 18310130822021 Sherbim per ngrohje 1013082 Spitali pg lik nafte per ngrohje, Kontr.nr.1 dt.15.01.2020,Fatura nr.77 dt.26.02.2021,FH nr.8 +PVMD dt.27.02.2021
    Sp. Pogradec (1529) RESULI - ER Pogradec 790,137 2021-05-24 2021-05-25 18210130822021 Sherbim per ngrohje 1013082 Spitali pg lik nafte per ngrohje, Kontr.nr.1 dt.15.01.2020,Fatura nr.77 dt.15.02.2021,FH nr.5 +PVMD dt.16.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,621,760 2021-04-26 2021-05-04 92610130492021 Karburant dhe vaj 1013049-QSUT-602- Lik gazoil sipas .kont ne vazhdim nr15/11 dt 12.3.2021.fat nr160/2021 dt 9.4.2021.fh nr 110 dt 9.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,624,332 2021-04-22 2021-05-04 89510130492021 Karburant dhe vaj 1013049-QSUT-602- Lik blerje gazoil sipas kont ne vazhdim nr15/11dt12.3.21.fat nr 10852/2021 dt1.4.21.fh nr 100 dt1.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,080,154 2021-04-26 2021-05-04 92210130492021 Karburant dhe vaj 1013049-QSUT-602- Lik gazoil sipas .kont ne vazhdim nr15/11 dt 12.3.2021.fat nr158/2021 dt 7.4.2021.fh nr 109 dt 7.4.2021