Treasury Transactions 2019-2025

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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 1,826,168,772.00 1,581 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 247,474 2021-10-26 2021-10-28 25421011552021 Karburant dhe vaj 2101155, DPRNricimit lik ft karbur nr 374 dt 16.10.21 fh 24 dt 16.10.21 pvmd 16.10.21 kontr vazhdim nr 844/19 dt 9.6.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,058,400 2021-10-26 2021-10-28 25621011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 385 dt 20.10.21, fh 66 dt 20.10.21 pvmd 20.10.2021,kontr vazhd 1883/9 dt 18.8.21,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,060,164 2021-10-26 2021-10-28 25521011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 375 dt 18.10.21, fh 65 dt 18.10.21 pvmd 18.10.2021,kontr vazhd 1883/9 dt 18.8.21,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,061,928 2021-10-20 2021-10-22 24721011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 370 dt 14.10.21, fh 63 dt 14.10.21 pvmd 14.10.2021,kontr vazhd 1883/9 dt 18.8.21,pvmd 14.10.2021
    Sp. Tropoje (1836) RESULI - ER Tropoje 1,375,373 2021-10-20 2021-10-21 19610130872021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje solar, up nr.10, dt 25.02.2019, tender i Ministrise se Brendshme, app dt 10.06.2019, kontrate dt 24.01.2020, fat nr.364, dt 11.10.2021, f-hyrje nr.8, dt 11.10.2021.
    Sp. Kolonje (1514) RESULI - ER Kolonje 1,244,832 2021-10-19 2021-10-20 28010130722021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per dezinfektim,ngrohje kontrate nr 39 dt 20.09.2021,lik i fat nr 338/2021 dt 04.10.2021,fh nr 19 dt 04.10.2021,procesverbal marje ne dorezim dt 04.10.2021
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 80,477 2021-10-14 2021-10-18 28210280012021 Karburant dhe vaj 1028001 Prok Pergj, karburant gazoil per ngrohje, up9/1 dt 16.02.2021,pv 05.05.21, njf fit 14.05.21,kont 610/9dt 5.10.21,fh 11 dt 07.10.21,pv sherbimi 08.10.21,ft 350 dt 06.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,919,081 2021-10-14 2021-10-18 229910130492021 Karburant dhe vaj 1013049-QSUT-602-Shp blerje gazoil sipas kont ne vazhdim nr15/11dt 12.3.21.fat nr 354/2021 dt 7.10.2021.fh nr 215 dt 8.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 3,041,526 2021-10-15 2021-10-18 231310130492021 Karburant dhe vaj 1013049-QSUT-602-Shp blerje gazoil sipas kont ne vazhdim nr15/11dt 12.3.21.fat nr 365/2021 dt 12.10.2021.fh nr 224 dt 13.10.21
    Reparti Ushtarak Nr.3001 Tirane (3535) RESULI - ER Tirane 4,401,385 2021-10-14 2021-10-18 32910170372021 Karburant dhe vaj 1017037 Reparti 3001 2021 karburant dhe vaj, vazhdim kont. 2418/1 dt 27.7.21, ft 320/2021 dt 21.9.21, fh 6 dt 21.9.21
    Reparti Ushtarak Nr.3001 Tirane (3535) RESULI - ER Tirane 4,419,933 2021-10-14 2021-10-18 33010170372021 Karburant dhe vaj 1017037 Reparti 3001 2021 karburant dhe vaj, vazhdim kont. 2418/1 dt 27.7.21, ft 319/2021 dt 21.9.21, fh 7 dt 21.9.21
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,930,012 2021-10-14 2021-10-18 230110130492021 Karburant dhe vaj 1013049-QSUT-602-Shp blerje gazoil sipas kont ne vazhdim nr15/11dt 12.3.21.fat nr 348/2021 dt 7.10.2021.fh nr 212 dt7.10.21
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 606,660 2021-10-14 2021-10-18 28010280012021 Karburant dhe vaj 1028001 Prok Pergj, karburant gszoil per ngrohje, up9/1 dt 16.02.2021,pv 05.05.21, njf fit 14.05.21,kont 610/9dt 5.10.21,fh 12 dt 07.10.21,pv sherbimi 08.10.21,fat.349 dt 06.10.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,058,400 2021-10-13 2021-10-18 23821011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 314 dt 18.09.21, fh 52 dt 18.09.21 pvmd 18.09.2021,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 4,764,548 2021-10-14 2021-10-18 33110170372021 Karburant dhe vaj 1017037 Reparti 3001 2021 karburant dhe vaj, vazhdim kont. 2418/1 dt 27.7.21, ft 356/2021 dt 8.10.21, fh 9 dt 8.10.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,061,928 2021-10-13 2021-10-18 24321011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 337 dt 03.10.21, fh 58 dt 03.10.21 pvmd 03.10.2021,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 1,058,400 2021-10-13 2021-10-18 24121011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 330 dt 29.09.21, fh 55 dt 29.09.21 pvmd 29.09.2021,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 1,065,456 2021-10-13 2021-10-18 24221011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 336 dt 1.10.21, fh 57 dt 01.10.21 pvmd 01.10.2021,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 239,548 2021-10-13 2021-10-18 23521011552021 Karburant dhe vaj 2101155, DPRNricimit lik ft karbur nr 328 dt 27.09.21 fh 19 dt 27.09.21 pvmd 27.09.21 kontr vazhdim nr 844/19 dt 9.6.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,060,164 2021-10-13 2021-10-18 23921011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 318 dt 21.09.21, fh 53 dt 21.09.21 pvmd 21.09.2021,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