Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RESULI - ER All 296,655,330.00 250 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
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 228,152 2018-02-13 2018-02-14 1921110202018 Karburant dhe vaj Shtepia e te moshuareve Fier 2111020 nafte UP.2dt.19.1.2018FO. 24.1.2018 VP.24.1.2018 Fat.16seri 36856324dt.25.1.2018Fh.2dt.25.1.2018
    Spitali Shkoder (3333) RESULI - ER Shkoder 801,839 2018-02-12 2018-02-13 4510130232018 Sherbim per ngrohje SPITALI SHKODER BLERJE LENDE DJEGESE KON NE VAZHDIM NR 1954 DT 28.08.2018,FAT NR 36856312 DT 15.01.2018,FH MNR 1 DT 15.01.2018,PV DT 15.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 6,057,770 2018-02-09 2018-02-12 7310130492018 Karburant dhe vaj 1013049-QSUT, - 602- Gazoil, Kont ne vazhdim nr 2913/3 dt 10.8.17, ft s 36856325 dt 25.1.18 fh n 5 dt 25.1.18, akt kolaudimi dt 25.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 993,667 2018-02-09 2018-02-12 7110130492018 Karburant dhe vaj 1013049-QSUT, - 602- Gazoil janar 2018, Kont ne vazhdim nr 2913/3 dt 10.8.17, ft s 36856315 dt 19.1.18 fh n 4 dt 19.1.18, akt kolaudimi dt 19.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 587,386 2018-02-09 2018-02-12 7210130492018 Karburant dhe vaj 1013049-QSUT, - 602- Gazoil, Kont ne vazhdim nr 2913/3 dt 10.8.17, ft s 36856322 dt 25.1.18 fh n 6 dt 25.1.18, akt kolaudimi dt 25.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 980,920 2018-02-09 2018-02-12 7010130492018 Karburant dhe vaj 1013049-QSUT, - 602- Gazoil, Kont ne vazhdim nr 2913/3 dt 10.8.17, ft s 36856306 dt 05.1.18 fh n 1 dt 05.1.18, akt kolaudimi dt 05.1.18
    Spitali Fier (0909) RESULI - ER Fier 899,851 2018-02-06 2018-02-07 7910130172018 Sherbim per ngrohje Spitali Fier 1013017,blerje gazoil ,kontr.2295 dt 03.08.2017, fat 10 seri 36856318 dt 23.01.2018,fh 15 dt 23.01.2018,pv dt 23.01.2018,tend.i përqëndruar MSH
    Spitali Distrofik (3535) RESULI - ER Tirane 406,855 2018-02-06 2018-02-07 1610130542018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF lende djegese vazhdim kontr. 287 dt. 07.08.2017 fat. 36856321 dt. 25.01.2018 fh 1 dt. 25.01.2018
    Sp. Pogradec (1529) RESULI - ER Pogradec 628,186 2017-12-29 2018-01-31 40010130822017p Sherbim per ngrohje 1013082 Spitali Pogradec, lik nafte per ngrohje, UBNKZK dt.04.01.17, UP 9 dt.23.03.17, FNJF nr.9/11 dt.09.06.17,Autorizim MPB nr.9/12 dt.23.06.2017, Kon.63 dt.01.08.17,Fat nr.36856307 + FH nr.46 +PVMD dt.29.12.17
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RESULI - ER Tirane 523,824 2018-01-19 2018-01-31 22510060012017 Karburant dhe vaj MIE pages karburant kaldaje fat nr 792(36856392)dt 22.12.17 kontrat 4694/1 dt9.8.17 akt marrje dorzim
    Qendra Kombetare e transfuzionit te gjakut (3535) RESULI - ER Tirane 404,414 2018-01-30 2018-01-31 341110130552017 Karburant dhe vaj 1013055 QKTGJ lene djegese PT vazhd kontr 223/1 dt 4.7.2017,fat 805 dt 28.12.2017 seri 36856505,fl hyr nr 86 dt 28.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 976,744 2018-01-30 2018-01-31 2174110130492017 Karburant dhe vaj 1013049 QSUT Gazoil, Kont ne vazhdim nr 2913/3 dt 10.8.17, ft 782 s36856382 dt 18.12.17, fh n71 dt 19.12.17 akt kolaudimi dt 19.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 974,407 2018-01-30 2018-01-31 2952110130492017 Karburant dhe vaj 1013049 QSUT , PT Gazoil Kont ne vazhdim nr 2913/3 dt 10.8.17 ft s35856396 dt 26.12.17 fh n 75 dt 27.12.17 akt kolaudimi dt 27.12.17
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RESULI - ER Tirane 322,317 2018-01-17 2018-01-31 215110060012017 Karburant dhe vaj MIE blerje karburant kaldaje fat nr 793 (36856393)dt 22.12.2017 kontrat ne 1278 dt 18.8.2017fh 20 dt 22.12.17 akt marrje 22.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 970,736 2018-01-30 2018-01-31 2173110130492017 Karburant dhe vaj 1013049 QSUT Gazoil, Kont ne vazhdim nr 2913/3 dt 10.8.17, ft 787 s 36856387 dt 20.12.17 fh n 73 dt 20.12.17 akt kolaudimi dt 20.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 903,478 2018-01-30 2018-01-31 2950110130492017 Karburant dhe vaj 1013049 QSUT , PT gazoil Kont ne vazhdim nr 2913/3 dt 10.8.17 ft s36856302 dt 27.12.17 fh n 77 dt 27.12.17 akt kolaudimi dt 27.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 5,932,097 2018-01-30 2018-01-31 2172110130492017 Karburant dhe vaj 1013049 QSUT Gazoil, Kont ne vazhdim nr 2913/3 dt 10.8.17, ft 790 s36856390, fh n 74 dt 21.12.17 akt kolaudimi dt 21.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 5,920,365 2018-01-30 2018-01-31 2951110130492017 Karburant dhe vaj 1013049 QSUT , PT Gazoil Kont ne vazhdim nr 2913/3 dt 10.8.17 ft s36856301 dt 27.12.17 fh n 76 dt 27.12.17 akt kolaudimi dt 27.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 4,797,953 2018-01-30 2018-01-31 2249110130492017 Karburant dhe vaj 1013049 QSUT , PT gazoil Kont ne vazhdim nr 2913/3 dt 10.8.17 ft s36856306 dt 28.12.17 fh n 79 dt 29.12.17 akt kolaudimi dt 28.12.17
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 474,138 2018-01-30 2018-01-31 588110140012017 Karburant dhe vaj Min. Drejtesise blerje gazoil , kont 4201/1 dt 4.9.17, fh 7.11.17, pv 8.11.17, serial ft 36856423