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 1,564,069,568.00 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
    Spitali Vlore (3737) RESULI - ER Vlore 949,226 2020-12-17 2020-12-18 85410130242020 Karburant dhe vaj 101324 SPITALI VLOREBLERJE LENDE DJEGESE,KONTR NR. 3851, DT. 22.09.2020,FAT NR. 210, DT. 21.11.2020, FH NR. 71, DT. 21.11.2020,
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 230,846 2020-12-17 2020-12-18 20721110202020 Karburant dhe vaj Shtepia e te moshuareve Fier 2111020 nafte up.4 dt.14.1.2020 fo.16.1.2020 vp.17.1.2020 fat.259 seri 86863899 fh.16
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,374,200 2020-12-14 2020-12-15 250610130492020 Karburant dhe vaj 1013049-QSUT 2020.602 gazoil sipas kont ne vazhdim nr2311/5 dt28.7.2020..fat nr 254seri86863894dt7.12.2020,fh nr3174dt 7.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,377,059 2020-12-14 2020-12-15 252210130492020 Karburant dhe vaj 1013049-QSUT 2020.602 gazoil sipas kont ne vazhdim nr 2311/5 dt28.7.2020.fat nr258seri86863898dt 10.12.2020,fh nr 178 dt 10.12.2020
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 472,468 2020-12-14 2020-12-15 18810111392020 Karburant dhe vaj Fakulteti Mjekesise blerje gazoil kont va nr 2161/1 prot date 24.12.2019 fat nr 86863856 fh nr 9 dat 24.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,377,853 2020-12-14 2020-12-15 252310130492020 Karburant dhe vaj 1013049-QSUT 2020.602 gazoil sipas kont ne vazhdim nr 2311/5 dt28.7.2020.fat nr3seri86863803dt 9.12.2020,fh nr 177 dt9.12.2020
    Sp. Tropoje (1836) RESULI - ER Tropoje 1,053,043 2020-12-11 2020-12-14 19710130872020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, solar, tender i MB, up nr.10, date 25.02.2019, app date 10.06.2019, kontrate date 24.01.2020, fat tat nr.38, date 06.02.2020, flete hyrje nr.3, date 06.02.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 943,153 2020-12-10 2020-12-11 246010130492020 Karburant dhe vaj 1013049-QSUT 2020.602 gazoil sipas kont ne vazhdim nr2311/5 dt 28.7.2020.fat nr208 seri 86863998 dt20.11.2020,fh nr 148dt 20.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,333,569 2020-12-07 2020-12-10 242810130492020 Karburant dhe vaj 1013049-QSUT 2020.602 gazoil, sipas kon ne vazhdim nr 2311/5, dt 28.07.2020, ft nr 245, dt 03.12.2020, seri 868638885, fh 166, dt 03.12.2020, akt kol dt 03.12.2020
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 137,067 2020-12-07 2020-12-10 53321011552020 Karburant dhe vaj 2101155, DPN2, karburant vazhdim kontr 615/13 dt 30.4.20, ft 86863862 dt 25.11.20, fh 13/1 dt 25.11.20, pv 25.11.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 632,578 2020-12-07 2020-12-10 53421011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje bitum , kontr ne vazhdim 762/9 dt 30.4.20, ft 60847047 dt 1.12.20, fh 120 dt 1.12.20, pv 1.12.20
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,229,436 2020-12-09 2020-12-10 91910130232020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 furnizim me lende djegese te lengeta per perdorim termik dhe industrial, vazhdim kontrate nr 2189 dt 05.10.20, ft241 s 89863881+fh nr 2+pcv dt 02.12.20
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 8,704,314 2020-12-04 2020-12-09 46921011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft karb nr 86863989 dt 16.11.20 fh 68 dt 16.11.20 u pr 20 dt 20.7.20 fitu 3.9.20 kontr 4106/1 dt 9.11.20, ub 9.11.20 pvmd 16.11.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 529,664 2020-12-03 2020-12-07 51021011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje bitum , kontr ne vazhdim 762/9 dt 30.4.20, ft 60847042 dt 20.11.20, fh 112 dt 20.11.20, pv 20.11.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 569,865 2020-12-03 2020-12-07 51321011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje bitum , kontr ne vazhdim 762/9 dt 30.4.20, ft 60847045 dt 26.11.20, fh 116 dt 26.11.20, pv 26.11.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 486,990 2020-12-03 2020-12-07 51121011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje bitum , kontr ne vazhdim 762/9 dt 30.4.20, ft 60847043 dt 22.11.20, fh 113 dt 22.11.20, pv 22.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 952,013 2020-12-03 2020-12-07 2382110130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil sipas kont ne vazhdim nr 2311/5 dt 28.07.2020.fat nr 231seri 868638671 dt27.11.2020.fh nr 158 dt 27.11.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 540,278 2020-12-03 2020-12-07 51221011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje bitum , kontr ne vazhdim 762/9 dt 30.4.20, ft 60847044 dt 24.11.20, fh 115 dt 24.11.20, pv 24.11.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 551,856 2020-12-03 2020-12-07 51421011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, blerje bitum , kontr ne vazhdim 762/9 dt 30.4.20, ft 60847046 dt 28.11.20, fh 117 dt 28.11.20, pv 28.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,323,097 2020-12-03 2020-12-07 238110130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil sipas kont ne vazhdim nr 2311/5 dt 28.07.2020.fat nr 227seri 86863867 dt26.11.2020.fh nr 157 dt 26.11.20