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 1,596,973,321.00 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 847,960 2021-04-14 2021-04-16 15221011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 22/2021 dt 14.1.21, fh 11 dt 15.1.21,pv 15.1.21 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 645,931 2021-04-14 2021-04-16 15421011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 24/2021 dt 17.1.21, fh 14 dt 18.1.21,pv 18.1.21 kontr vazhdim 8/1 dt 05.1.21, UP 20.7.20, njof fituesi 20/4 dt 03.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,682,490 2021-04-12 2021-04-13 75310130492021 Karburant dhe vaj 1013049-QSUT-602- Lik gazoil sipas kont ne vazhdim nr 15/11 dt12.3.21.fat nr144/2021 dt26.3.21.fh nr95 dt 26.3.21
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 62,441 2021-04-12 2021-04-13 7510130092021 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 03 09 2020 KONTRATE DT 10 09 2020 FAT NR 137/2021 DT 19 03 2021 FL HY NR 03 DT 19 03 2021 U B NR 39048
    Sp. Pogradec (1529) RESULI - ER Pogradec 832,997 2021-04-08 2021-04-09 10510130822021 Sherbim per ngrohje 1013082 Spitali pg lik nafte per ngrohje, Kontr.nr.1 dt.15.01.2020,Fatura nr.5 dt.06.01.2021,FH nr.1 +PVMD dt.07.01.2021
    Sp. Pogradec (1529) RESULI - ER Pogradec 805,933 2021-04-08 2021-04-09 10710130822021 Sherbim per ngrohje 1013082 Spitali pg lik nafte per ngrohje, Kontr.nr.1 dt.15.01.2020,Fatura nr.27 dt.18.01.2021,FH nr.2 +PVMD dt.19.01.2021
    Sp. Pogradec (1529) RESULI - ER Pogradec 892,525 2021-04-08 2021-04-09 10610130822021 Sherbim per ngrohje 1013082 Spitali pg lik nafte per ngrohje, Kontr.nr.1 dt.15.01.2020,Fatura nr.30 dt.20.01.2021,FH nr.3 +PVMD dt.20.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,681,955 2021-04-02 2021-04-06 68010130492021 Karburant dhe vaj 1013049-QSUT-602- Lik gazoil sipas kont ne vazhdim nr 15/11 dt 12.3.2021 ,fat nr 30138/2021 dt 24.3.2021.fh nr 92 dt 24.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,679,952 2021-03-31 2021-04-01 66110130492021 Karburant dhe vaj 1013049-QSUT-602- Lik gazoil sipas kont ne vazhdim 15/11 dt 12.3.2021.fat nr131/2021 dt 17.3.21.fh nr 88 dt 17.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,674,962 2021-03-31 2021-04-01 66210130492021 Karburant dhe vaj 1013049-QSUT-602- Lik gazoil sipas kont ne vazhdim 15/11 dt 12.3.2021.fat nr 133/2021 dt 19.3.21.fh nr90 dt 19.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,102,241 2021-03-31 2021-04-01 65810130492021 Karburant dhe vaj 1013049-QSUT-602- Lik gazoil sipas kont ne vazhdim 15/11 dt 12.3.2021.fat n129/2021 dt 16.3.21.fh nr 86 dt 16.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,677,635 2021-03-31 2021-04-01 66010130492021 Karburant dhe vaj 1013049-QSUT-602- Lik gazoil sipas kont ne vazhdim 15/11 dt 12.3.2021.fat n130/2021 dt 16.3.21.fh nr 87 dt 16.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,101,707 2021-03-31 2021-04-01 66410130492021 Karburant dhe vaj 1013049-QSUT-602- Lik gazoil sipas kont ne vazhdim 15/11 dt 12.3.2021.fat n132/2021 dt 18.3.21.fh nr 89 dt 18.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,633,750 2021-03-30 2021-03-31 62110130492021 Karburant dhe vaj 1013049-QSUT-602- Lik gazoil sipas kont nr15/11 dt12.3.2021.MK23/22 DT1.7.20.shk ABP23/26 dt 2.7.2021,fat nr 125/2021 dt12.3.21.fh nr 85dt 12.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,083,525 2021-03-26 2021-03-29 58210130492021 Karburant dhe vaj 1013049-QSUT-602- Lik blerje gazoil sipas kont ne vazhdim nr 2311/5 dt 28.7.2020.fat nr106/2021 dt 3.3.21.fh nr76 dt 3.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,636,127 2021-03-26 2021-03-29 58310130492021 Karburant dhe vaj 1013049-QSUT-602- Lik blerje gazoil sipas kont ne vazhdim nr 2311/5 dt 28.7.2020.fat nr105/2021 dt 2.3.21.fh nr75 dt 3.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,069,736 2021-03-25 2021-03-26 56910130492021 Karburant dhe vaj 1013049-QSUT-602- Lik blerje gazoil sipas kont ne vazhdim nr 2311/5 dt 28.7.2020.fat nr 99/2021 dt 1.3.21.fh nr 73 dt 1.3.2021
    Spitali Vlore (3737) RESULI - ER Vlore 883,859 2021-03-24 2021-03-26 13710130242021 Karburant dhe vaj 1013024 SPITALI VLORE BLERJE LENDE DJEGESE KONT NR 3851 DT 22.09.2020 FAT NR 113 DT 06.03.2021 F.H NR 27 DT 06.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,855,656 2021-03-25 2021-03-26 54910130492021 Karburant dhe vaj 1013049-QSUT-602- Lik blerje gazoil sipas kont ne vazhdim nr 2311/5 dt 28.7.2020.fat nr 117/2021 dt 8.3.21.fh nr 83 dt 9.3.2021
    Spitali Shkoder (3333) RESULI - ER Shkoder 673,201 2021-03-25 2021-03-26 12110130232021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Shkoder blerje lende djesgese te lenga kon ne vazh nr 148 dt 19.01.2021,fat nr 124/2021 dt 11.03.2021, fh nr 03 dt 11.03.2021 pv dt 11.03.2021