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 1,826,168,772.00 1,581 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 1,415,981 2021-06-23 2021-06-28 11121011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 193/2021 dt 14.06.21, fh 10 dt 14.06.21 pvmd 14.06.21, kontr vazhdim 835/9 dt 20.5.2021,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 835,066 2021-06-23 2021-06-28 11421011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 198/2021 dt 18.06.21, fh 14 dt 18.06.21 pvmd 18.06.21, kontr vazhdim 835/9 dt 20.5.2021,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,397,928 2021-06-15 2021-06-17 10721011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 191/2021 dt 08.06.21, fh 9 dt 08.06.21 pvmd 08.06.21, kontr vazhdim 835/9 dt 20.5.2021,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,387,203 2021-06-14 2021-06-17 10521011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 190/2021 dt 03.06.21, fh 7 dt 03.06.21 pvmd 03.06.21, kontr vazhdim 835/9 dt 20.5.2021,
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 2,203,364 2021-06-11 2021-06-15 28421011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur arsimi nr 93 dt 25.2.21 fh 64 dt 25.2.21 pv 25.2.21 kontr 704/1 dt 25.2.21 u prok 20 dt 20.7.20, draft mk 16/12 dt 25.2.21, fitues 24.2.21 ub 25.2.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 658,446 2021-06-11 2021-06-15 28721011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur arsimi nr 102 dt 01.03.21 fh 70 dt 1.03.21 pv 01.03.21 kontr 704/1 dt 25.2.21 u prok 20 dt 20.7.20, draft mk 16/12 dt 25.2.21, fitues 24.2.21 ub 25.2.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 2,576,737 2021-06-11 2021-06-15 28321011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur arsimi nr 92 dt 25.2.21 fh 63 dt 25.2.21 pv 25.2.21 kontr 704/1 dt 25.2.21 u prok 20 dt 20.7.20, draft mk 16/12 dt 25.2.21, fitues 24.2.21 ub 25.2.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,640,190 2021-06-11 2021-06-15 28621011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur arsimi nr 98 dt 28.2.21 fh 67 dt 28.2.21 pv 28.2.21 kontr 704/1 dt 25.2.21 u prok 20 dt 20.7.20, draft mk 16/12 dt 25.2.21, fitues 24.2.21 ub 25.2.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 554,823 2021-06-11 2021-06-15 28821011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur arsimi nr 104 dt 02.03.21 fh 71 dt 02.03.21 pv 02.03.21 kontr 704/1 dt 25.2.21 u prok 20 dt 20.7.20, draft mk 16/12 dt 25.2.21, fitues 24.2.21 ub 25.2.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 2,571,304 2021-06-11 2021-06-15 28521011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karbur arsimi nr 97 dt 28.2.21 fh 66 dt 28.2.21 pv 28.2.21 kontr 704/1 dt 25.2.21 u prok 20 dt 20.7.20, draft mk 16/12 dt 25.2.21, fitues 24.2.21 ub 25.2.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 419,140 2021-06-09 2021-06-11 27121011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karb arsimi nr 60 dt 04.02.21, fh 36 dt 04.2.21, pvmd 04.02.21 kontr 329/1 dt 29.1.2021, mkuad 20/5 dt 5.10.2020 ubr 29.1.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 504,905 2021-06-09 2021-06-11 27521011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karb arsimi nr 82 dt 17.02.21, fh 54 dt 17.2.21, pvmd 17.02.21 kontr 349/2 dt 15.02.2021, mkuad 20/5 dt 5.10.2020 ubr 349/4 dt 15.2.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 528,835 2021-06-08 2021-06-10 26321011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karb nr 55 dt 01.02.21, fh 30 dt 1.2.21, pvmd 1.2.21 kontr 329/1 dt 29.1.2021, mkuad 20/5 dt 5.10.2020 ubr 29.1.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 381,612 2021-06-08 2021-06-10 26921011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karb arsimi nr 68 dt 10.02.21, fh 43 dt 10.2.21, pvmd 10.02.21 kontr 329/1 dt 29.1.2021, mkuad 20/5 dt 5.10.2020 ubr 29.1.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,114,524 2021-06-08 2021-06-10 9221011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 182/2021 dt 21.5.21, fh 1 dt 21.5.21 pvmd 21.5.21, kontr 835/9 dt 20.5.2021, u pr 835/3 dt 30.3.21, njof 30.3.21, pvvl 10.5.2021, raport permb 18.5.21, fitues 835/10 dt 20.5.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,385,474 2021-06-08 2021-06-10 9621011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 187/2021 dt 01.06.21, fh 5 dt 01.06.21 pvmd 01.06.21, kontr 835/9 dt 20.5.2021, u pr 835/3 dt 30.3.21, njof 30.3.21, pvvl 10.5.2021, raport permb 18.5.21, fitues 835/10 dt 20.5.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 547,581 2021-06-08 2021-06-10 27221011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karb arsimi nr 79 dt 16.02.21, fh 50 dt 16.2.21, pvmd 16.02.21 kontr 349/2 dt 15.02.2021, mkuad 20/5 dt 5.10.2020 ubr 349/4 dt 15.2.21
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 530,111 2021-06-08 2021-06-10 26421011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft karb arsimi nr 59 dt 03.02.21, fh 33 dt 3.2.21, pvmd 03.2.21 kontr 329/1 dt 29.1.2021, mkuad 20/5 dt 5.10.2020 ubr 29.1.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,408,398 2021-06-08 2021-06-10 9321011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 183/2021 dt 24.5.21, fh 2 dt 24.5.21 pvmd 24.5.21, kontr 835/9 dt 20.5.2021, u pr 835/3 dt 30.3.21, njof 30.3.21, pvvl 10.5.2021, raport permb 18.5.21, fitues 835/10 dt 20.5.21
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,376,827 2021-06-08 2021-06-10 9421011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje bitum nr 184/2021 dt 25.5.21, fh 3 dt 25.5.21 pvmd 25.5.21, kontr 835/9 dt 20.5.2021, u pr 835/3 dt 30.3.21, njof 30.3.21, pvvl 10.5.2021, raport permb 18.5.21, fitues 835/10 dt 20.5.21