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 519,886 2021-03-19 2021-03-23 10421011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 15/2021 dt 12.1.21, fh 8 dt 13.1.21,pv 13.1.21 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 519,521 2021-03-19 2021-03-23 10321011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 14/2021 dt 11.1.21, fh 7 dt 12.1.21,pv 12.1.21 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 844,837 2021-03-19 2021-03-23 10221011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 13/2021 dt 11.1.21, fh 6 dt 12.1.21, 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 519,065 2021-03-19 2021-03-23 10621011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 18/2021 dt 13.1.21, fh 10 dt 14.1.21,pv 14.1.21 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 834,910 2021-03-19 2021-03-23 10521011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 16/2021 dt 12.1.21, fh 9 dt 13.1.21,pv 13.1.21 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 2,576,172 2021-03-17 2021-03-18 468310130492021 Karburant dhe vaj 1013049-QSUT-602- Lik gazoil sipas kont ne vazhdim nr 2311/5 dt28.7.2020 fat nr84/2021 dt 18.2.2021.fh nr 55 dt 19.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,060,615 2021-03-16 2021-03-18 44810130492021 Karburant dhe vaj 1013049-QSUT-602- Lik gazoil sipas kont ne vazhdim nr2311/5dt 28.7.2020fat nr 81/2021 dt 17.2.2021.fh nr 54 dt 18.2.2021
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 191,413 2021-03-10 2021-03-17 18410140012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise Karburant per ngrohje, MarrKuader 10/25 dt 76.19, Autoriz nr.10/26 dt 11.06.19, ft ofert 7879/3 dt 29.12.20 Kontrate 8147 prot dt 31.12.20, Ft nr.76/21 dt 15.2.21, pv m.dorezim nr.15.2.21, fh nr.6 dt 15.2.21
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,021,132 2021-03-12 2021-03-17 44110130492021 Karburant dhe vaj 1013049-QSUT-602- gazoil kont ne vazhdim nr 2311/5dt 28.7.2020.fat nr 56/2021 dt 2.2.21.fh nr 33 dt 3.2.21
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,529,390 2021-03-12 2021-03-16 43410130492021 Karburant dhe vaj 1013049-QSUT-602- gazoil kont ne vazhdim nr 2311/5dt 28.7.2020.fat nr 67/2021 dt 10.2.21.fh nr 45 dt 11.2.21
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,483,317 2021-03-12 2021-03-16 43510130492021 Karburant dhe vaj 1013049-QSUT-602- gazoil kont ne vazhdim nr 2311/5dt 28.7.2020.fat nr 54/2021 dt 1.2.21.fh nr 31 dt2.2.21
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,038,962 2021-03-12 2021-03-16 43310130492021 Karburant dhe vaj 1013049-QSUT-602- gazoil kont ne vazhdim nr 2311/5dt 28.7.2020.fat nr 69/2021 dt 11.2.21.fh nr 49 dt 12.2.21
    Spitali Fier (0909) RESULI - ER Fier 807,902 2021-03-11 2021-03-12 19510130172021 Sherbim per ngrohje Spitali Fier 1013017, up 10 dt 25.02.19, njfit 10/24 dt 03.06.19, mk 10/25 dt 07.06.19, kont 229 dt 20.01.20, fat 75/2021, pcv 15.02.21, fh 32 dt 15.02.21
    Spitali Fier (0909) RESULI - ER Fier 406,050 2021-03-10 2021-03-11 15910130172021 Sherbim per ngrohje Spitali Fier 1013017, up 10 dt 25.02.19, fo 10/24, dt 03.06.19 , Mk 10/25 dt 07.06.19, kont 229 dt 20.01.20, fat 94/2021, pcv 26.02.21, fh 48 dt 26.02.21
    Sp. Kolonje (1514) RESULI - ER Kolonje 1,499,256 2021-03-04 2021-03-11 5410130722021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastrim dezinfektim ngrohje ndricim kontrate nr 4 dt 23.02.2021,fat nr 90/2021,fh nr 3 dt 24.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,527,372 2021-03-09 2021-03-10 37410130492021 Karburant dhe vaj 1013049-QSUT-602- bl gazoil sipas kont ne vazhdim nr 2311/5 dt 28.7.2020.fat nr 65/2021 dt 9.2.21.fh nr 44 dt 10.2.2021
    Spitali Vlore (3737) RESULI - ER Vlore 1,046,300 2021-03-05 2021-03-08 8710130242021 Karburant dhe vaj 1013024 SPITALI VLORE BLERJE LENDE DJEGESE KONT NR 3851 DT 22.09.2020 FAT NR 71 DT 12.02.2021 F.H NR 8 DT 12.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,487,119 2021-03-04 2021-03-05 34510130492021 Karburant dhe vaj 1013049-QSUT-602 - blerje gazoil, kontr ne vazhdim, kontr 2311/5 dt 28.7.2020, ft 58/2021 dt 03.02.21, fh 36 dt 04.02.21, akt kolaudimi dt 04.02.21
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 774,340 2021-03-04 2021-03-05 4310130092021 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 85/2021 DT 19 02 2021 FL HY NR 02 DT 19 02 2021 U B NR 39048
    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.