Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • 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
    Spitali Fier (0909) RESULI - ER Fier 33,882 2021-08-05 2021-08-06 57510130172021 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 , dif fat 222/2021, dif ,fh 21/2 dt 16.07.21, pcv 452/4 dt 16.07.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,195,344 2021-08-04 2021-08-06 16521011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 228/2021 dt 24.07.21, fh 27 dt 24.07.21 pvmd 24.07.21, kontr vazhdim 835/9 dt 20.5.2021,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 228,234 2021-08-04 2021-08-06 16321011552021 Karburant dhe vaj 2101155, DPRNricimit lik ft karbur nr 225/2021 dt 21.07.21 fh 7 dt 21.07.21 pvmd 21.07.21 kontr vazhdim nr 844/19 dt 9.6.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 224,352 2021-08-04 2021-08-06 16221011552021 Karburant dhe vaj 2101155, DPRNricimit lik ft karbur nr 205/2021 dt 02.07.21 fh 3/1 dt 02.07.21 pvmd 02.07.21 kontr vazhdim nr 844/19 dt 9.6.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 224,063 2021-08-04 2021-08-06 16421011552021 Karburant dhe vaj 2101155, DPRNricimit lik ft karbur nr 35/2021 dt 29.07.21 fh 8 dt 29.07.21 pvmd 29.07.21 kontr vazhdim nr 844/19 dt 9.6.21
    Komisioni i Prokurimit Publik (3535) RESULI - ER Tirane 270,667 2021-07-27 2021-07-28 29510900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garancie e derdhur per ankimim pjesm ne tender, urdher nr 257 dt 05.07.2021,vendi kpp nr 307/2021 dt 23.06.2021
    Nd-ja Komunale Banesa (3737) RESULI - ER Vlore 71,396 2021-07-26 2021-07-27 17221460172021 Te tjera materiale dhe sherbime speciale PRAJMER KOMUNALJA 2146017 KONT 373/9 DT 23.06.2021 U.PROK 44 DT 08.06.2021 fat 194/2021 dt 15.06.2021
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,194,917 2021-07-22 2021-07-26 14821011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 212/2021 dt 12.07.21, fh 23 dt 12.07.21 pvmd 12.07.21, kontr vazhdim 835/9 dt 20.5.2021,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,210,588 2021-07-22 2021-07-26 14921011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 218/2021 dt 15.07.21, fh 24 dt 15.07.21 pvmd 15.07.21, kontr vazhdim 835/9 dt 20.5.2021,
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,000,969 2021-07-16 2021-07-21 37021011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur arsimi nr 118 dt 08.03.21 fh 79 dt 08.03.21 pv 08.03.21 kontr vazhdim nr 704/1 dt 25.2.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 775,518 2021-07-16 2021-07-21 37221011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur arsimi nr 101 dt 01.03.21 fh 69 dt 01.03.21 pv 01.03.21 kontr vazhdim nr 704/1 dt 25.2.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 640,821 2021-07-16 2021-07-21 36821011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur arsimi nr 111 dt 04.03.21 fh 76 dt 04.03.21 pv 04.03.21 kontr vazhdim nr 704/1 dt 25.2.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 645,036 2021-07-16 2021-07-21 36721011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur arsimi nr 108 dt 03.03.21 fh 73 dt 03.03.21 pv 03.03.21 kontr vazhdim nr 704/1 dt 25.2.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 484,786 2021-07-16 2021-07-19 37121011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur arsimi nr 120 dt 09.03.21 fh 80 dt 09.03.21 pv 9.03.21 kontr vazhdim nr 704/1 dt 25.2.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 629,315 2021-07-16 2021-07-19 36921011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur arsimi nr 114 dt 07.03.21 fh 78 dt 07.03.21 pv 07.03.21 kontr vazhdim nr 704/1 dt 25.2.21
    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