Treasury Transactions 2019-2024

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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

  • 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 1,596,973,321.00 1,430 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
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,068,984 2021-09-03 2021-09-07 19521011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 276/2021 dt 24.8.21, fh 34 dt 24.8.21 pvmd 24.8.2021,kontr 1883/9 dt 18.8.21, u prok 1883/3 dt 13.7.21, urdh kom 19.7.21, pvo 5.8.21 rapo vlers 18.8.21 fit 12.8.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,141,308 2021-09-03 2021-09-07 19621011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 277/2021 dt 25.8.21, fh 35 dt 25.8.21 pvmd 25.8.2021,kontr 1883/9 dt 18.8.21, u prok 1883/3 dt 13.7.21, urdh kom 19.7.21, pvo 5.8.21 rapo vlers 18.8.21 fit 12.8.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 223,571 2021-08-27 2021-08-31 18521011552021 Karburant dhe vaj 2101155, DPRNricimit lik ft karbur nr 256/2021 dt 09.08.21 fh 9 dt 9.08.21 pvmd 9.8.21 kontr vazhdim nr 844/19 dt 9.6.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,053,108 2021-08-27 2021-08-31 18221011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 268/2021 dt 19.8.21, fh 31 dt 19.8.21 pvmd 19.8.2021,kontr 1883/9 dt 18.8.21, u prok 1883/3 dt 13.7.21, urdh kom 19.7.21, pvo 5.8.21 rapo vlers 18.8.21 fit 12.8.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,056,636 2021-08-27 2021-08-31 18321011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 272/2021 dt 23.8.21, fh 32 dt 23.8.21 pvmd 23.8.2021,kontr 1883/9 dt 18.8.21, u prok 1883/3 dt 13.7.21, urdh kom 19.7.21, pvo 5.8.21 rapo vlers 18.8.21 fit 12.8.21
    Reparti Ushtarak Nr.3001 Tirane (3535) RESULI - ER Tirane 4,404,255 2021-08-25 2021-08-30 27410170372021 Karburant dhe vaj 1017037 Reparti 3001 2021 karburant dhe vaj, up 202 dt 22.2.21, nj.fitues 9.7.21, UMM lidhje zbat.kont. 934 dt 9.7.21, kont. 2418/1 dt 27.7.21, ft 267/2021 dt 18.8.21, fh 2 dt 18.8.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 218,779 2021-08-27 2021-08-30 18621011552021 Karburant dhe vaj 2101155, DPRNricimit lik ft karbur nr 263/2021 dt 16.08.21 fh 10 dt 16.08.21 pvmd 16.8.21 kontr vazhdim nr 844/19 dt 9.6.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 205,834 2021-08-18 2021-08-23 16821011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 250/2021 dt 04.08.21, fh 30 dt 04.08.21 pvmd 04.08.21, kontr vazhdim 835/9 dt 20.5.2021,
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 620,996 2021-08-13 2021-08-17 40321011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft blerje karburant, kontr ne vazhd nr 704/1 dt 25.02.2021, ft nr 121/2021 dt 10.03.2021, fh dt 10.03.2021, pv md dt 10.03.2021
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 738,233 2021-08-13 2021-08-17 40621011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft blerje karburant, kontr ne vazhd nr 704/1 dt 25.02.2021, ft nr 142/2021 dt 25.03.2021, fh dt 25.03.2021, pv md dt 25.03.2021
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 545,957 2021-08-13 2021-08-17 40921011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft blerje karburant, kontr ne vazhd nr 704/1 dt 25.02.2021, ft nr 148/2021 dt 28.03.2021, fh dt 28.03.2021, pv md dt 28.03.2021
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 625,753 2021-08-13 2021-08-17 41021011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft blerje karburant, kontr ne vazhd nr 704/1 dt 25.02.2021, ft nr 150/2021 dt 29.03.2021, fh dt 29.03.2021, pv md dt 29.03.2021
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,002,388 2021-08-13 2021-08-17 40421011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft blerje karburant, kontr ne vazhd nr 704/1 dt 25.02.2021, ft nr 122/2021 dt 10.03.2021, fh dt 10.03.2021, pv md dt 10.03.2021
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 670,110 2021-08-13 2021-08-17 40721011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft blerje karburant, kontr ne vazhd nr 704/1 dt 25.02.2021, ft nr 143/2021 dt 25.03.2021, fh dt 25.03.2021, pv md dt 25.03.2021
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 600,535 2021-08-13 2021-08-17 40821011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft blerje karburant, kontr ne vazhd nr 704/1 dt 25.02.2021, ft nr 147/2021 dt 28.03.2021, fh dt 28.03.2021, pv md dt 28.03.2021
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 706,755 2021-08-13 2021-08-17 41621011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft blerje karburant, kontr ne vazhd nr 704/1 dt 25.02.2021, ft nr 139/2021 dt 29.03.2021, fh dt 29.03.2021, pv md dt 29.03.2021
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 553,028 2021-08-13 2021-08-17 40521011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft blerje karburant, kontr ne vazhd nr 704/1 dt 25.02.2021, ft nr 140/2021 dt 24.03.2021, fh dt 24.03.2021, pv md dt 24.03.2021
    Spitali Fier (0909) RESULI - ER Fier 683,187 2021-08-05 2021-08-06 57810130172021 Sherbim per ngrohje Spitali Fier 1013017, up 10 dt 25.02.19, njfit 10/24 dt 03.06.19, MK 10/25 dt 07.06.19, lidh kont 10/26 dt 11.06.19, kont 229 , fat 230/2021,fh 24/1 dt 26.07.21, pcv 452/5 dt 26.07.21
    Spitali Fier (0909) RESULI - ER Fier 187,571 2021-08-05 2021-08-06 57610130172021 Sherbim per ngrohje Spitali Fier 1013017, up 10 dt 25.02.19, njfit 10/24 dt 03.06.19, MK 10/25 dt 07.06.19, lidh kont 10/26 dt 11.06.19, kont 229 , fat 241/2021,fh 27 dt 02.08.21, pcv 452/6 dt 02.08.21
    Spitali Fier (0909) RESULI - ER Fier 820,284 2021-08-05 2021-08-06 57410130172021 Sherbim per ngrohje Spitali Fier 1013017, up 10 dt 25.02.19, njfit 10/24 dt 03.06.19, MK 10/25 dt 07.06.19, lidh kont 10/26 dt 11.06.19, kont 229 , fat 222/2021, fh 21/2 dt 16.07.21, pcv 452/4 dt 16.07.21