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 1,742,831,234.00 1,509 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 531,322 2021-05-28 2021-06-01 22321011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 26/2021 dt 19.1.21, fh 15 dt 19.1.21,pv 19.1.21 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 634,968 2021-05-28 2021-06-01 22821011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 41/2021 dt 25.1.21, fh 21 dt 25.1.21,pv 25.1.21 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 429,056 2021-05-28 2021-06-01 23121011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 47/2021 dt 27.1.21, fh 26 dt 27.1.21,pv 27.1.21 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 478,782 2021-05-28 2021-06-01 23021011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 44/2021 dt 26.1.21, fh 24 dt 26.1.21,pv 26.1.21 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 530,225 2021-05-28 2021-06-01 22721011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 39/2021 dt 22.1.21, fh 19 dt 22.1.21,pv 22.1.21 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 387,293 2021-05-28 2021-06-01 22421011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 29/2021 dt 20.1.21, fh 16 dt 20.1.21,pv 20.1.21 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 405,945 2021-05-28 2021-06-01 22621011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 34/2021 dt 21.1.21, fh 17 dt 21.1.21,pv 21.1.21 kontr vazhdim 8/1 dt 05.1.21, UP 20.7.20, njof fituesi 20/4 dt 03.9.2020
    Sp. Pogradec (1529) RESULI - ER Pogradec 901,414 2021-05-24 2021-05-25 18510130822021 Sherbim per ngrohje 1013082 Spitali pg lik nafte per ngrohje, Kontr.nr.1 dt.15.01.2020,Fatura nr.126 dt.12.03.2021,FH nr.10 +PVMD dt.12.03.2021
    Sp. Pogradec (1529) RESULI - ER Pogradec 904,242 2021-05-24 2021-05-25 18410130822021 Sherbim per ngrohje 1013082 Spitali pg lik nafte per ngrohje, Kontr.nr.1 dt.15.01.2020,Fatura nr.112 dt.05.03.2021,FH nr.9 +PVMD dt.05.03.2021
    Sp. Pogradec (1529) RESULI - ER Pogradec 895,909 2021-05-24 2021-05-25 18310130822021 Sherbim per ngrohje 1013082 Spitali pg lik nafte per ngrohje, Kontr.nr.1 dt.15.01.2020,Fatura nr.77 dt.26.02.2021,FH nr.8 +PVMD dt.27.02.2021
    Sp. Pogradec (1529) RESULI - ER Pogradec 790,137 2021-05-24 2021-05-25 18210130822021 Sherbim per ngrohje 1013082 Spitali pg lik nafte per ngrohje, Kontr.nr.1 dt.15.01.2020,Fatura nr.77 dt.15.02.2021,FH nr.5 +PVMD dt.16.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,621,760 2021-04-26 2021-05-04 92610130492021 Karburant dhe vaj 1013049-QSUT-602- Lik gazoil sipas .kont ne vazhdim nr15/11 dt 12.3.2021.fat nr160/2021 dt 9.4.2021.fh nr 110 dt 9.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,624,332 2021-04-22 2021-05-04 89510130492021 Karburant dhe vaj 1013049-QSUT-602- Lik blerje gazoil sipas kont ne vazhdim nr15/11dt12.3.21.fat nr 10852/2021 dt1.4.21.fh nr 100 dt1.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,080,154 2021-04-26 2021-05-04 92210130492021 Karburant dhe vaj 1013049-QSUT-602- Lik gazoil sipas .kont ne vazhdim nr15/11 dt 12.3.2021.fat nr158/2021 dt 7.4.2021.fh nr 109 dt 7.4.2021
    Komisioni i Prokurimit Publik (3535) RESULI - ER Tirane 11,748 2021-04-29 2021-05-04 17010900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 125 dt 21.04.2021, vendim i KPP nr 142/2021 dt 26.03.2021
    Sp. Laç (2019) RESULI - ER Laç 787,084 2021-04-23 2021-04-26 11710130752021 Karburant dhe vaj Spitali Lac paguar kontrate nr 251 dt 14.08.2017 ft nr 363 seri nr 60846510 dt 25.11.2019 fh nr 41 dt 25.11.2019 pv pritje malli dt 25.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,080,988 2021-04-20 2021-04-21 86710130492021 Karburant dhe vaj 1013049-QSUT-602- Lik gazoil sipas .kont ne vazhdim nr15/11 dt 12.3.2021.fat nr154/2021 dt 2.4.2021.fh nr 103 dt 2.4.2021
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 519,702 2021-04-14 2021-04-16 15521011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 25/2021 dt 17.1.21, fh 13 dt 18.1.21,pv 18.1.21 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 518,791 2021-04-14 2021-04-16 15321011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 23/2021 dt 14.1.21, fh 12 dt 15.1.21,pv 15.1.21 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 847,960 2021-04-14 2021-04-16 15221011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti arsimi ngrohje ,ft 22/2021 dt 14.1.21, fh 11 dt 15.1.21,pv 15.1.21 kontr vazhdim 8/1 dt 05.1.21, UP 20.7.20, njof fituesi 20/4 dt 03.9.2020