Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 941,369 2020-11-09 2020-11-10 211410130492020 Karburant dhe vaj 1013049-QSUT 2020.602-blerje gazoil sipas kont ne vazhdim nr 2311/5dt 28.7.2020.fat nr 184seri86863974dt 27.10.20. fh nr 125 dt 28.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 936,193 2020-11-09 2020-11-10 2115410130492020 Karburant dhe vaj 1013049-QSUT 2020.602-blerje gazoil sipas kont ne vazhdim nr 2311/5dt 28.7.2020.fat nr 186seri86863976dt 28.10.20. fh nr 126 dt 28.10.20
    Sp. Puke (3330) RESULI - ER Puke 1,150,770 2020-11-05 2020-11-09 19610130832020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PUKE KODI 1013083 MAT. PER NGROHJE (SOLAR) up 9 dt.23.03.2017 aut.nr .9/12 dt.23.06.2017,njof fitus 9/11 dt 09.06.2017 fat.tat.190 dt.31.10.2020 fh 22 dt.31.10.2020 kont 286 dt.01.08.2017
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 597,485 2020-11-04 2020-11-06 44521011552020 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 60847028 dt 21.10.20, fh 91 dt 21.10.20, pv 21.10.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 518,629 2020-11-04 2020-11-06 44821011552020 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 60847033 dt 29.10.20, fh 97 dt 1.11.20, pv 1.11.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 532,409 2020-11-04 2020-11-06 44621011552020 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 60847031 dt 27.10.20, fh 95 dt 27.10.20, pv 27.10.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 543,684 2020-11-04 2020-11-06 44721011552020 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 60847032 dt 29.10.20, fh 96 dt 29.10.20, pv 29.10.20
    Sp. Puke (3330) RESULI - ER Puke 1,152,546 2020-11-05 2020-11-06 19510130832020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PUKE KODI 1013083 MAT. PER NGROHJE (SOLAR) up 9 dt.23.03.2017 aut.nr .9/12 dt.23.06.2017,njof fitus 9/11 dt 09.06.2017 fat.tat.185 dt.28.10.2020 nr ser 86863975 fh 21 dt.28.10.2020 kont 286 dt.01.08.2017
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 251,553 2020-11-03 2020-11-04 32410280012020 Karburant dhe vaj Prok Pergjithshme , lik ft blerje karburant, seri 86863972 dt 23.10.2020, fh dt 23.10.2020, kontr ne vazhd nr 3140/4 dt 07.01.2020
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 505,674 2020-10-28 2020-10-30 31510280012020 Karburant dhe vaj Prok Pergjithshme , lik ft blerje karburant , kontr ne vazhd nr 3140/4 dt 07.01.2020, seri 86863970 dt 22.10.2020, fh dt 22.10.2020
    Sp. Pogradec (1529) RESULI - ER Pogradec 776,695 2020-10-28 2020-10-29 39210130822020 Sherbim per ngrohje 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Nafte per ngrohje,kontrata nr.1 dt 15.01.2020,fatura nrs.86863969+flete hyrja nr.22+PVMD te mallit dt 20.10.2020
    Sp. Pogradec (1529) RESULI - ER Pogradec 769,915 2020-10-28 2020-10-29 39110130822020 Sherbim per ngrohje 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Nafte per ngrohje,kontrata nr.1 dt 15.01.2020,fatura nrs.86863966+flete hyrja nr.20+PVMD te mallit dt 16.10.2020
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 502,762 2020-10-27 2020-10-29 43521011552020 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 60847029 dt 23.10.20, fh 92 dt 23.10.20, pv 23.10.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 643,632 2020-10-27 2020-10-29 43721011552020 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 60847030 dt 25.10.20, fh 94 dt 25.10.20, pv 25.10.20
    Sp. Pogradec (1529) RESULI - ER Pogradec 770,901 2020-10-28 2020-10-29 99010130822020 Sherbim per ngrohje 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Nafte per ngrohje,kontrata nr.1 dt 15.01.2020,fatura nrs.86863965+flete hyrja nr.19+PVMD te mallit dt 15.10.2020
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 613,824 2020-10-22 2020-10-23 42721011552020 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 60847025 dt 15.10.20, fh 89 dt 15.10.20, pv 15.10.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 473,765 2020-10-22 2020-10-23 42621011552020 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 60847024 dt 12.10.20, fh 88/2 dt 12.10.20, pv 12.10.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 508,834 2020-10-22 2020-10-23 42821011552020 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 60847026 dt 19.10.20, fh 90 dt 19.10.20, pv 19.10.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 502,482 2020-10-13 2020-10-14 41321011552020 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 60847022 dt 9.10.20, fh 87 dt 9.10.20, pv 9.10.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 129,759 2020-10-13 2020-10-14 41621011552020 Karburant dhe vaj 2101155, DPN2, karburant vazhdim kontr 615/13 dt 30.4.20, ft 86863963 dt 11.10.20, fh 11 dt 11.10.20, pv 11.10.20