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 1,058,400 2021-10-13 2021-10-18 24021011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 327 dt 25.09.21, fh 54 dt 25.09.21 pvmd 25.09.2021,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
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 601,630 2021-10-14 2021-10-18 28110280012021 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 13 dt 08.10.21,pv sherbimi 08.10.21,ft 355 dt 07.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 3,035,238 2021-10-15 2021-10-18 231410130492021 Karburant dhe vaj 1013049-QSUT-602-Shp blerje gazoil sipas kont ne vazhdim nr15/11dt 12.3.21.fat nr 363/2021 dt 11.10.2021.fh nr 223 dt 12.10.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 228,670 2021-10-13 2021-10-18 23421011552021 Karburant dhe vaj 2101155, DPRNricimit lik ft karbur nr 324 dt 23.09.21 fh 18 dt 23.09.21 pvmd 23.09.21 kontr vazhdim nr 844/19 dt 9.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,197,577 2021-10-14 2021-10-18 230010130492021 Karburant dhe vaj 1013049-QSUT-602-Shp blerje gazoil sipas kont ne vazhdim nr15/11dt 12.3.21.fat nr 346/2021 dt 6.10.2021.fh nr 211 dt6.10.21
    Reparti Ushtarak Nr.3001 Tirane (3535) RESULI - ER Tirane 4,332,836 2021-10-14 2021-10-18 32810170372021 Karburant dhe vaj 1017037 Reparti 3001 2021 karburant dhe vaj, vazhdim kont. 2418/1 dt 27.7.21, ft 316/2021 dt 20.9.21, fh 5 dt 20.9.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 238,636 2021-10-13 2021-10-18 23721011552021 Karburant dhe vaj 2101155, DPRNricimit lik ft karbur nr 352 dt 07.10.21 fh 21 dt 07.10.21 pvmd 07.10.21 kontr vazhdim nr 844/19 dt 9.6.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,116,612 2021-10-13 2021-10-15 24621011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 361 dt 10.10.21, fh 62 dt 10.10.21 pvmd 10.10.2021,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 1,060,164 2021-10-13 2021-10-15 24521011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 351 dt 07.10.21, fh 61 dt 07.10.21 pvmd 07.10.2021,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 229,086 2021-10-13 2021-10-15 2621011552021 Karburant dhe vaj 2101155, DPRNricimit lik ft karbur nr 335 dt 01.10.21 fh 20 dt 01.10.21 pvmd 01.10.21 kontr vazhdim nr 844/19 dt 9.6.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,046,052 2021-10-13 2021-10-15 24421011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 347 dt 06.10.21, fh 60 dt 06.10.21 pvmd 06.10.2021,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
    Nd-ja Komunale Banesa (3737) RESULI - ER Vlore 90,095 2021-10-14 2021-10-15 25421460172021 Te tjera materiale dhe sherbime speciale PRAJMER KOMUNALJA 2146017 KONT 373/9 DT 23.06.2021 U.PROK 44 DT 08.06.2021 fat 311/2021 dt 16.09.2021
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,102,500 2021-09-22 2021-09-27 21821011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 308/2021 dt 14.09.21, fh 49 dt 14.09.21 pvmd 14.09.2021,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 1,058,400 2021-09-22 2021-09-24 21921011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 309/2021 dt 15.09.21, fh 50 dt 15.09.21 pvmd 15.09.2021,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 300,977 2021-09-22 2021-09-24 21021011552021 Karburant dhe vaj 2101155, DPRNricimit lik ft karbur nr 307/2021 dt 13.09.21 fh 15 dt 13.09.21 pvmd 13.09.21 kontr vazhdim nr 844/19 dt 9.6.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,102,500 2021-09-22 2021-09-24 21621011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 303/2021 dt 10.09.21, fh 47 dt 10.09.21 pvmd 10.09.2021,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 2021-09-22 2021-09-24 21721011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 306/2021 dt 11.09.21, fh 48 dt 11.09.21 pvmd 11.09.2021,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
    Komisioni i Prokurimit Publik (3535) RESULI - ER Tirane 26,691 2021-09-17 2021-09-20 38710900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 365 dt 31.08.2021, vendim KPP nr 515/2021 dt 20.08.2021
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 221,204 2021-09-14 2021-09-16 20621011552021 Karburant dhe vaj 2101155, DPRNricimit lik ft karbur nr 298/2021 dt 04.09.21 fh 4 dt 04.09.21 pvmd 04.09.21 kontr vazhdim nr 844/19 dt 9.6.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,053,108 2021-09-14 2021-09-16 20421011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 299/2021 dt 04.09.21, fh 43 dt 04.09.21 pvmd 04.09.2021,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