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
    Spitali Shkoder (3333) RESULI - ER Shkoder 839,021 2020-12-04 2020-12-07 90310130232020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 furnizim me lende djegese te lengeta per perdorim termik dhe industrial, mk nr 23/22 dt 01.07.2020, autorizim nr 23/26 dt 02.07.20,fnjf app nr 39 dt 29.06.2020,kon nr 2189 dt 05.10.20, ft196 s 89863986+fh nr 1+pcv dt13.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,314,267 2020-12-03 2020-12-07 236810130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil sipas kont ne vazhdim nr 2311/5 dt 28.07.2020.fat nr 225seri 86863865 dt26.11.2020.fh nr 155 dt 26.11.20
    Shk Pr "Enver Qiraxhi" Pogradec (1519) RESULI - ER Pogradec 205,200 2020-12-03 2020-12-04 11510102582020 Karburant dhe vaj 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,Blerje nafte per kaldaje,UP nr.14+FO dt.09.11.2020,Renditja perfundimtare+NjF nga APP dt.19.11.2020,Fature ser 86863861+FH nr.19+PVMD dt.25.11.2020
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 487,496 2020-11-27 2020-12-01 23210130092020 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 204 DT 19 11 2020 FL HY NR 01 DT 19 11 2020 U B NR 39048
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 956,506 2020-11-26 2020-11-27 233010130492020 Karburant dhe vaj 1013049-QSUT 2020.602-blerje gazoil sipas kont ne vazhdim nr2311/5 dt 28.7.2020.fat nr 215 seri86853855dt 24.11.2020.fh nr 153 dt 24.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 958,365 2020-11-26 2020-11-27 232910130492020 Karburant dhe vaj 1013049-QSUT 2020.602-blerje gazoil sipas kont ne vazhdim nr2311/5 dt 28.7.2020.fat nr 212 seri86863852dt 23.11.2020.fh nr 152 dt 23.11.2020
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 492,985 2020-11-20 2020-11-25 49321011552020 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 60847038 dt 11.11.20, fh 106 dt 11.11.20, pv 11.11.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 495,366 2020-11-20 2020-11-25 49421011552020 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 60847039 dt 14.11.20, fh 108 dt 14.11.20, pv 14.11.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 518,368 2020-11-20 2020-11-25 49521011552020 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 60847040 dt 16.11.20, fh 109 dt 16.11.20, pv 16.11.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 535,940 2020-11-20 2020-11-24 49821011552020 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 60847041 dt 18.11.20, fh 110 dt 18.11.20, pv 18.11.20
    Sp. Tropoje (1836) RESULI - ER Tropoje 1,100,698 2020-11-17 2020-11-18 17910130872020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje solar, up 10 date 25.02.2019, tender i MB, app date 04.03.2019, kontrate date 24.01.2020, fat tat nr.29, date 31.01.2020, flete-hyrje nr 2, date 31.01.2020.
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 483,458 2020-11-13 2020-11-17 46821011552020 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 60847037 dt 9.11.20, fh 104 dt 9.11.20, pv 9.11.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 501,185 2020-11-13 2020-11-17 46721011552020 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 60847036 dt 7.11.20, fh 102 dt 711.20, pv 7.11.20
    Sp. Kolonje (1514) RESULI - ER Kolonje 1,499,809 2020-11-12 2020-11-13 36310130722020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastrim,dezinfekt,ngrohje,ndricim kontrate nr 252 dt 04.11.2020,lik i fat nr 192 dt 04.11.2020,fh nr 16 dt 04.11.2020,procesverbal marje ne dorezim dt 04.11.2020
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 501,844 2020-11-10 2020-11-12 33010280012020 Karburant dhe vaj Prok Pergjithshme , lik ft bvlerje karburant, kontr ne vazhd nr 3140/4 dt 07.01.2020, seri 86863971 dt 23.10.2020, fh dt 23.10.2020,
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 938,933 2020-11-11 2020-11-12 213710130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil sipas kont ne vazhdim nr 2311/5dt28.7.2020.fat nr 187seri86863977dt 29.10.20.fh nr 127 dt 29.10.2020
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 502,411 2020-11-09 2020-11-11 46121011552020 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 60847035 dt 5.11.20, fh 100 dt 5.11.20, pv 5.11.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 533,046 2020-11-09 2020-11-11 46321011552020 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 60847034 dt 3.11.20, fh 99 dt 3.11.20, pv 3.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 937,258 2020-11-09 2020-11-10 211710130492020 Karburant dhe vaj 1013049-QSUT 2020.602-blerje gazoil sipas kont nr 2311/5dt 28.7.2020.MK 23/22 DT 1.7.2020.DSHM 2311/1 DT 13.7.20.fat nr 188seri86863978dt 30.10.20. fh nr 128 dt 30.10.20
    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