Treasury Transactions 2019-2025

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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 1,872,680,968.00 1,605 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 735,170 2022-02-15 2022-02-18 4921011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 23 dt 13.01.22, fh 10 dt 14.1.22, kontr vazhdim nr 15 dt 5.01.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 736,206 2022-02-15 2022-02-18 4321011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 5 dt 06.01.22, fh 3 dt 7.1.22, kontr vazhdim nr 15 dt 5.01.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,021,203 2022-02-15 2022-02-17 4721011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 14 dt 11.01.22, fh 8 dt 12.1.22, kontr vazhdim nr 15 dt 5.01.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 742,856 2022-02-15 2022-02-17 4821011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 19 dt 12.01.22, fh 9 dt 13.1.22, kontr vazhdim nr 15 dt 5.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,864,739 2022-02-14 2022-02-16 21310130492022 Karburant dhe vaj 1013049 QSUT 602- blerje gazoil sipas kont ne vazhdim nr 15/11 dt12.3.2021.fat nr 507/2021 dt15.12.2021.fh nr 288 dt 16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,179,005 2022-02-14 2022-02-16 21910130492022 Karburant dhe vaj 1013049 QSUT 602- blerje gazoil sipas kont ne vazhdim nr 15/11 dt12.3.2021.fat nr 512/2021 dt17.12.2021.fh nr 290dt 17.12.2021
    Universiteti i Tiranes (3535) RESULI - ER Tirane 1,047,537 2022-02-10 2022-02-15 4410110392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2022 lende djegese kont 2834/15 dt 19.3.21 ft 34/22 dt 17.1.22 fh 4 dt 18.1.22
    Universiteti i Tiranes (3535) RESULI - ER Tirane 163,756 2022-02-10 2022-02-15 4510110392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2022 lende djegese kont 2834/15 dt 19.3.21 ft 17/22 dt 12.1.22 fh 2 dt 12.1.22
    Sp. Kolonje (1514) RESULI - ER Kolonje 1,471,170 2022-02-11 2022-02-14 3810130722022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastrim dezinfektim ngrohje,kontrate nr 39 dt 29.09.2021,lik i fta nr 12/2022 dt 10.01.2022,fh nr 1 dt 10.01.2022,procesverbal marje ne dorezim dt 10.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,864,930 2022-02-08 2022-02-11 11310130492022 Karburant dhe vaj 1013049 QSUT 602- blerje gazoil sipas kont ne vazhdim nr15/11dt12.3.2021.fat nr 500/2021 dt 14.12.2021.fh nr287dt 15.12.2021
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 258,381 2022-02-10 2022-02-11 1921110202022 Karburant dhe vaj Shtepia e te Moshuarve 2111020 nafte up.24.01.2022 fo.26.01.2022 vp.26.01.2022 kontr. fat.83/2022 fh.1
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,241,248 2022-02-07 2022-02-09 10310130492022 Karburant dhe vaj 1013049 QSUT 602- shp blerje gazoil sipas kont ne vazhdim nr15/11 dt 12.3.2021.fat nr478/2021 dt7.12.2021.fh nr 276 dt 7.12.2021
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,443,869 2022-02-08 2022-02-09 3310130232022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Shkoder Furnizim lende djegese marr kuader nr 23 dt 01.07.2020 auto lidhje kon nr 23/26 dt 02.07.2020 kon nr 60 dt 12.01.2022 fat nr 20 dt 12.1.2022 fh nr 1 dt 13.01.2022 pv dt 13.1.2022
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 688,631 2022-02-04 2022-02-07 2810280012022 Karburant dhe vaj 1028001 Prok Pergj, kontrate 610/11 dt 17.01.2022, U P nr 09/1 dt 16.02.2021, nj ft 14.05.2021, ft 41/2022 dt 18.01.2022, fh nr 1 dt 19.01.2021, pv md 19.01.2022
    Sp. Puke (3330) RESULI - ER Puke 1,756,980 2022-02-01 2022-02-03 1210130832022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PUKE KODI 1013083 Mat per ngrohje(solar) u.prok nr 72/1 dt 23.09.2021 autorizim 72/32 dt 12.1.2022,Nj.fitusi 72/31 dt 11.1.2022 fat tat 27 dt 14.1.2022 fh nr 4 dt 15.1.2022 kont nr 10/1 dt 14.01.2022
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 170,845 2022-01-25 2022-01-27 146510140012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise, furnizim me lende djegese per perdorim teknik dhe industrial Gazoil, kontrate furnizimi nr.8147 prot.dt.31.12.2020, pv marrje dorezim dt.29.12.2021, fature nr.542/2021 dt.28.12.21, fh nr.111 dt.29.12.21
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) RESULI - ER Tirane 472,500 2022-01-26 2022-01-27 1610102692022 Sherbim per ngrohje 1010269 Shkolla Teknike Elektrike, blerje materiale per ngrohje, U P nr 52 dt 21.12.2021, ft of 22.12.2021, pv ft dt 29.12.2021, ft 55/2022 dt 25.01.22, fh 1 dt 25.01.22, pv md dt 25.01.22
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 847,190 2022-01-21 2022-01-24 1110130092022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE LENDE DJEDESE PER NGROHJE U PROK NR.29 DT.01.04.2020,NJOF FIT DT 23 06 20 P V DT 08 09 2021 KONTRATE DT 10 09 2021 FAT NR 22/2022 DT 13 01 2022 FL HY NR 01 DT 13 01 2022 U B NR 41524
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 144,169 2022-01-07 2022-01-10 21021110202021 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.537/2021 fh.17 pvmd
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 630,927 2021-12-29 2022-01-06 67621011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur ngrohje arsimi, nr 487 dt 09.12.21 fh 147 dt 10.12.21 pvmd 10.12.21 kontr vazhdim 4952/1 dt 1.12.21