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
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 272,306 2020-12-22 2020-12-24 60221011552020 Karburant dhe vaj 2101155, DPN2, karburant vazhdim kontr 615/13 dt 30.4.20, ft 86863831 dt 19.12.20, fh 19 dt 19.12.20, pv 19.12.20
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 230,384 2020-12-23 2020-12-24 21721110202020 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.28 seri 86863828 fh.17
    Sp. Pogradec (1529) RESULI - ER Pogradec 573,641 2020-12-23 2020-12-24 49910130822020 Sherbim per ngrohje 1013082 Spitali PG lik sherbim per ngrohje, kontr.nr.1 dt.15.01.2020,FAT NRS.86863830+FH NR.35+PVMDOREZIM DT.19.12.2020
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 408,859 2020-12-18 2020-12-23 59021011552020 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 60847152 dt 13.05.20,e noterizuar pv 17.12.20, nr 2371 14.12.20 fh 130 dt 16.12.20, pv 13.05.20
    Spitali Vlore (3737) RESULI - ER Vlore 984,475 2020-12-22 2020-12-23 87610130242020 Karburant dhe vaj 101324 SPITALI VLORE BLERJE LENDE DJEGESE, KONTR NR. 3851, DT. 22.09.2020, FAT NR. 29, DT. 18.12.2020, SERIA 86863829, FH NR. 89, DT. 18.12.2020
    Spitali Vlore (3737) RESULI - ER Vlore 982,568 2020-12-22 2020-12-23 87710130242020 Karburant dhe vaj 101324 SPITALI VLORE BLERJE LENDE DJEGESE, KONTR NR. 3851, DT. 22.09.2020, FAT NR. 32, DT. 19.12.2020, SERIA 86863832, FH NR. 90, DT. 19.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,391,281 2020-12-18 2020-12-22 263310130492020 Karburant dhe vaj 1013049-QSUT 2020.602 gazoil sipas kont ne vazhdim nr 2311/5dt 28.7.2020..FAT NR22 SERI86863822 Dt 17.12.20. FH NR 197DT 17.12.2020
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 535,155 2020-12-18 2020-12-22 5821011552020 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 86863752 dt 15.12.20, fh 129 dt 15.12.20, pv 15.12.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 543,505 2020-12-18 2020-12-22 58721011552020 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 86063751 dt 13.12.20, fh 127 dt 13.12.20, pv 13.12.20
    Sp. Pogradec (1529) RESULI - ER Pogradec 287,412 2020-12-21 2020-12-22 47310130822020 Sherbim per ngrohje 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Nafte per ngrohje,kontrata nr.1 dt 15.01.2020,fatura nrs.86863859+flete hyrja nr.26+PVMD te mallit dt 25.11.2020
    Shk Pr "Enver Qiraxhi" Pogradec (1519) RESULI - ER Pogradec 492,480 2020-12-21 2020-12-22 13110102582020 Sherbim per ngrohje 1010258 Shkolla Profesionale Pogradec nafte per kaldaje, UP14+FO date 09.11.2020,renditja perfundimtare+NJF date 19.11.2020, Fatura 86863827 + FH 22 date 18.12.2020
    Sp. Pogradec (1529) RESULI - ER Pogradec 789,377 2020-12-21 2020-12-22 47410130822020 Sherbim per ngrohje 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Nafte per ngrohje,kontrata nr.1 dt 15.01.2020,fatura nrs.86863866+flete hyrja nr.27+PVMD te mallit dt 26.11.2020
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 133,011 2020-12-15 2020-12-21 53721011552020 Karburant dhe vaj 2101155, DPN2, karburant vazhdim kontr 615/13 dt 30.4.20, ft 86863884 dt 2.12.20 fh 15 dt 2.12.20 pv 2.12.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 537,118 2020-12-15 2020-12-21 54521011552020 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 60847048 dt 5.12.20, fh 124 dt 5.12.20, pv 5.12.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 559,297 2020-12-15 2020-12-21 54621011552020 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 60847049 dt 8.12.20, fh 125 dt 8.12.20, pv 8.12.20
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 470,235 2020-12-18 2020-12-21 25810130092020 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 26 DT 18 12 2020 FL HY NR 04 DT 18 12 2020 U B NR 39048
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,390,645 2020-12-18 2020-12-21 259910130492020 Karburant dhe vaj 1013049-QSUT 2020.602 gazoil sipas kont ne vazhdim nr2311/5 dt 28.7.2020.FAT NR 18seri 86863818 Dt 16.12.20.fh nr 195 dt 16.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 983,413 2020-12-17 2020-12-18 256410130492020 Karburant dhe vaj 1013049-QSUT 2020.602 blerje gazoil sipas kont ne vazhdim nr 2311/5 dt 28.7.2020 fat nr 6 seri 86863806 dt 11.12.2020
    Spitali Vlore (3737) RESULI - ER Vlore 980,718 2020-12-17 2020-12-18 85010130242020 Karburant dhe vaj 101324 SPITALI VLORE BLERJE LENDE DJEGESEM KONTR NR. 3851, DT. 22.09.2020, FAT NR. 150, DT. 08.12.2020, FH NR. 82, DT. 08.12.2020
    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,