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
    •
  • 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
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 504,905 2021-06-09 2021-06-11 27521011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karb arsimi nr 82 dt 17.02.21, fh 54 dt 17.2.21, pvmd 17.02.21 kontr 349/2 dt 15.02.2021, mkuad 20/5 dt 5.10.2020 ubr 349/4 dt 15.2.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 528,835 2021-06-08 2021-06-10 26321011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karb nr 55 dt 01.02.21, fh 30 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 381,612 2021-06-08 2021-06-10 26921011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karb arsimi nr 68 dt 10.02.21, fh 43 dt 10.2.21, pvmd 10.02.21 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 1,114,524 2021-06-08 2021-06-10 9221011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 182/2021 dt 21.5.21, fh 1 dt 21.5.21 pvmd 21.5.21, 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
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,385,474 2021-06-08 2021-06-10 9621011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 187/2021 dt 01.06.21, fh 5 dt 01.06.21 pvmd 01.06.21, 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 547,581 2021-06-08 2021-06-10 27221011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karb arsimi nr 79 dt 16.02.21, fh 50 dt 16.2.21, pvmd 16.02.21 kontr 349/2 dt 15.02.2021, mkuad 20/5 dt 5.10.2020 ubr 349/4 dt 15.2.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 530,111 2021-06-08 2021-06-10 26421011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karb arsimi nr 59 dt 03.02.21, fh 33 dt 3.2.21, pvmd 03.2.21 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 1,408,398 2021-06-08 2021-06-10 9321011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 183/2021 dt 24.5.21, fh 2 dt 24.5.21 pvmd 24.5.21, 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
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,376,827 2021-06-08 2021-06-10 9421011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 184/2021 dt 25.5.21, fh 3 dt 25.5.21 pvmd 25.5.21, 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 512,065 2021-06-08 2021-06-10 26521011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karb arsimi nr 62 dt 07.02.21, fh 38 dt 7.2.21, pvmd 07.2.21 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 362,619 2021-06-08 2021-06-10 26721011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karb arsimi nr 66 dt 09.02.21, fh 40 dt 09.2.21, pvmd 09.02.21 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 529,101 2021-06-08 2021-06-10 26821011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karb arsimi nr 57 dt 02.02.21, fh 31 dt 02.2.21, pvmd 02.02.21 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 305,661 2021-06-08 2021-06-10 27421011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karb arsimi nr 78 dt 15.02.21, fh 49 dt 15.2.21, pvmd 15.02.21 kontr 349/2 dt 15.02.2021, mkuad 20/5 dt 5.10.2020 ubr 349/4 dt 15.2.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 230,908 2021-06-08 2021-06-10 27321011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karb arsimi nr 88 dt 21.02.21, fh 57 dt 21.2.21, pvmd 21.02.21 kontr 349/2 dt 15.02.2021, mkuad 20/5 dt 5.10.2020 ubr 349/4 dt 15.2.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,375,096 2021-06-08 2021-06-10 9721011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 188/2021 dt 02.06.21, fh 6 dt 02.06.21 pvmd 02.06.21, 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 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