Treasury Transactions 2019-2024

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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 1,564,069,568.00 1,391 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
    Sp. Tropoje (1836) RESULI - ER Tropoje 824,357 2021-02-24 2021-02-25 1410130872021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje solar, up 10 date 25.02.2019, tender i MB, app date 04.03.2019, kontrate date 24.01.2020, fat tat nr.28, date 19.01.2021, flete-hyrje nr 2, date 19.01.2021.
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 209,808 2021-02-24 2021-02-25 2121110202021 Karburant dhe vaj Shpepia e te Moshuereve 2111020 nafte up.08.02.2021 fo.08.02.2021 vp. 10.02.2021 fat.72/2021 fh.1
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,015,900 2021-02-23 2021-02-25 21610130492021 Karburant dhe vaj 1013049-QSUT-602 - lik ft blerje karburant , kontr ne vazhd nr 2311/5 dt 28.07.2020, nr ft 38/2021 dt 21.01.2021, fh dt 22.01.2021, akt kolaud dt 22.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 998,632 2021-02-23 2021-02-25 18910130492021 Karburant dhe vaj 1013049-QSUT-602 - blerje gazoil, kontr ne vazhdim, kontr 2311/5 dt 28.7.2020, ft 19 dt 13.1.21, fh 12 dt 14.1.21, akt kolaudimi dt 14.1.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 516,740 2021-02-22 2021-02-24 5521011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti ,ft 12/2021 dt 10.1.21, fh 5dt 11.1.21, kontr 8/1 dt 05.1.21, UP 20.7.20, njof fituesi 20/4 dt 03.9.2020
    Spitali Fier (0909) RESULI - ER Fier 753,574 2021-02-23 2021-02-24 10710130172021 Sherbim per ngrohje Spitali Fier 1013017,furnizim me lende djegese per perdorim. up 10 dt 25.02.19, NJ of. 10/24 dt 03.06.19. MK min 10/25 dt 07.06.19, kont 229 dt 20.01.20, fat fisk 17/21
    Spitali Fier (0909) RESULI - ER Fier 778,074 2021-02-23 2021-02-24 10810130172021 Sherbim per ngrohje Spitali Fier 1013017,furnizim me lende djegese per perdorim. up 10 dt 25.02.19, NJ of. 10/24 dt 03.06.19. MK min 10/25 dt 07.06.19, kont 229 dt 20.01.20, fat fisk 48/21, pcv 29.01.21, fh 15 dt 29.01.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 842,044 2021-02-22 2021-02-24 5421011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti ,ft 11/2021 dt10.1.21, fh 4 dt 11.1.21, kontr 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 518,380 2021-02-22 2021-02-24 5121011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti ,ft 6/2021 dt 06.1.21, fh 1dt 07.1.21, kontr 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 847,576 2021-02-22 2021-02-24 5221011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti ,ft10/2021 dt 07.1.21, fh 2 dt 08.1.21, kontr 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 519,429 2021-02-22 2021-02-24 5321011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti ,ft 9/2021 dt 07.1.21, fh 3 dt 08.1.21, kontr 8/1 dt 05.1.21, UP 20.7.20, njof fituesi 20/4 dt 03.9.2020
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,030,819 2021-02-18 2021-02-19 4510130232021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Spitali Shkoder, furnizim me lende djegese, vazhdim kon nr 148 dt 19.01.2021 ft nr 70/2021 dt 12.02.2021, fh nr 02 dt 12.02.2021, pcv dt 12.02.2021
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 231,675 2021-02-15 2021-02-17 8910140012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejetesise Karburant per ndrohje, Autorizim nr.10/26 dt 11.6.19, Kontrate nr.8147 dt 31.12.20, ft oferte nr.7879/3 dt 29.12.20 pv m.dorezim dt 28.1.21, ft nr 46/2021 dt 27.1.21 fh nr.2 dt 28.1.21
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 4,166,061 2021-02-12 2021-02-15 2410111392021 Karburant dhe vaj Fakulteti i Mjekesise gazoil kon vazhdim nr 2161/1 prot dt 24.12.2019 fat nr 60847456 fh nr 12 dt 23.12.2020
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 197,003 2021-02-10 2021-02-12 6210140012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejetesise Karburant per ndrohje, Autorizim nr.10/26 dt 11.6.19, Kontrate nr.8147 dt 31.12.20, ft oferte nr.7879/3 dt 29.12.20 pv m.dorezim dt 7.1.21, ft nr 8/2021 dt 7.1.21 fh nr.1 dt 7.1.21
    Spitali Vlore (3737) RESULI - ER Vlore 1,026,671 2021-02-09 2021-02-10 2410130242021 Karburant dhe vaj 1013024 SPITALI VLORE BLERJE LENDE DJEGESE KONT NR 3851 DT 22.09.2020 FAT NR 36 DT 21.01.2021 FH NR 2 DT 21.01.2021
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,073,441 2021-01-27 2021-01-28 1210130232021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Spitali Shkoder, FURNIZIM ME LENDE DJEGESE, MK NR 23/22 DT 01.07.2020, AUTO LIDHJE KON NR 23/26 DT 02.07.2020, FJNF APP NR 39 DT 29.01.2021,KON NR 148 DT 19.01.2021,FT 31/21+FH 01+PCV DT 20.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,439,476 2021-01-22 2021-01-27 5810130492021 Karburant dhe vaj 1013049-QSUT-602-blerje gazoil sipas .kont ne vazhdim nr2311/5 dt28.7.2020.fat nr53 seri 86863703dt 29.12.2020.fh nr 211 dt 29.12.2020
    Spitali Fier (0909) RESULI - ER Fier 827,797 2021-01-21 2021-01-22 2710130172021 Sherbim per ngrohje Spitali Fier 1013017,furniz. me lende djeg.up 10 dt 25.02.19, MK 10/25dt 07.06.19 NJfit 10/24dt 03.06.19, kont 229 dt 20.01.20, fat 49 seri 86863849, pcv 28.12.20, fh 06 dt 28.12.20
    Spitali Fier (0909) RESULI - ER Fier 780,655 2021-01-21 2021-01-22 2610130172021 Sherbim per ngrohje Spitali Fier 1013017,furniz. me lende djeg.up 10 dt 25.02.19, MK 10/25dt 07.06.19 NJfit 10/24dt 03.06.19, kont 229 dt 20.01.20, fat 240seri 86863880, pcv 02.12.20, fh 127 dt 02.12.20