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 1,528,695,903.00 1,355 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
    Sp. Pogradec (1529) RESULI - ER Pogradec 894,661 2020-04-10 2020-04-14 9410130822020 Sherbim per ngrohje 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Nafte per ngrohje,kontrata nr.63 dt 01.08.2017,Amendamenti nr.1 dt 09.10.2019,fatura nrs.60847442+flete hyrja nr.1+PVMD te mallit dt 06.01.2020
    Sp. Pogradec (1529) RESULI - ER Pogradec 603,815 2020-04-10 2020-04-14 9510130822020 Sherbim per ngrohje 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Nafte per ngrohje,kontrata nr.63 dt 01.08.2017,Amendamenti nr.1 dt 09.10.2019,fatura nrs.60847450+flete hyrja nr.2+PVMD te mallit dt 14.01.2020
    Sp. Kolonje (1514) RESULI - ER Kolonje 957,600 2020-04-09 2020-04-10 10310130722020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastrim,dezinfektim,ngrohje ndricim,up nr 14 dt 25.03.2020,lik i fat nr 76 dt 01.04.2020,fh nr 5 dt 01.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 340,911 2020-03-12 2020-03-17 45810130492020 Karburant dhe vaj 1013049-QSUT 2020.602- gazoil per ngrohje sipas kont ne vazhdim nr 90/4 dt 13.1.2020..fat nr56 seri60847346dt 27.02.2020, fh nr 24 dt 27.2.2020
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 154,308 2020-03-11 2020-03-12 3621110202020 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.58 seri 60847348 dt.29.02.2020 fh.2 dt.02.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 914,389 2020-03-09 2020-03-10 40110130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil per ngrohje,sipas kon ne vazhdim nr90/4, dt13.1.2020,ft nr251 seri60847341dt 21.02.2020, fh 22, dt21.2.2020
    Spitali Lushnje (0922) RESULI - ER Lushnje 942,966 2020-03-04 2020-03-05 15710130222020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl.Lende djegese solar sipas Urdh.prok.nr.2, dt.27.12.2019, fat nr.seri 60847449, dt.10.01.2020, f.hyrje nr.4, dt.10.01.2020, Pcv dt.10.01.2020
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 5,424,922 2020-02-26 2020-02-28 2121011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,blerje bitumi, vazhdim kont. 2821/9 dt 22.11.19, ft 60847355 dt 11.12.19, fh 72 dt 11.12.19, pvmd 11.12.19
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 900,201 2020-02-25 2020-02-27 26310130492020 Karburant dhe vaj 1013049-QSUT 2020.602- gaziol per ngrohje sipas kont ne vazhdim nr90/4dt 13.1.2020..fat nr43seri 60847333dt 11.2.2020 .fh 18 dt 11.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 936,447 2020-02-25 2020-02-27 26510130492020 Karburant dhe vaj 1013049-QSUT 2020.602- gaziol per ngrohje sipas kont ne vazhdim nr90/4dt 13.1.2020..fat nr34seri 60847324dt 5.2.2020 .fh 15 dt 05.2.2020
    Biblioteka kombetare (3535) RESULI - ER Tirane 152,694 2020-02-25 2020-02-27 4710120252020 Pjese kembimi, goma dhe bateri 1012025 Bibloteka Kombetare,blerje naft fat nr 46 dt13.02.2020 fhyrje nr 6 dt 13.02.2020 urdh prok nr 20 dt 07.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 902,822 2020-02-25 2020-02-27 26210130492020 Karburant dhe vaj 1013049-QSUT 2020.602- gaziol per ngrohje sipas kont ne vazhdim nr90/4dt 13.1.2020..fat nr45seri 60847335dt 13.2.2020 .fh 20 dt 13.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 935,237 2020-02-24 2020-02-25 25610130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil sipas kont ne vazhdim nr90/4 dt 13.1.2020.fat nr32seri60847322dt 4.2.2020 fh nr 14 dt4.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 936,447 2020-02-24 2020-02-25 25710130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil sipas kont ne vazhdim nr90/4 dt 13.1.2020.fat nr37seri60847327dt 6.2.2020 fh nr 16 dt6.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 936,145 2020-02-24 2020-02-25 25510130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil sipas kont ne vazhdim nr90/4 dt 13.1.2020.fat nr39seri60847329dt 7.2.2020 fh nr 17 dt7.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 970,162 2020-02-21 2020-02-24 24410130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil sipas kont ne vazhdim nr 90/4 dt 13.1.2020.fat nr 30 seri 60847320 dt 30.1.20.fh nr 12 dt 31.1.20
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 353,497 2020-02-19 2020-02-21 7110140012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise karburant per ngrohjen qendrore, minikontrate marrv.kuader nr.10/25 dt.07.06.19, autorizim MB nr.10/26 dt.11.06.19, UP nr.527 dt.21.11.19, kontrat nr.4650/3 dt.04.12.19, Fat.26 serial 6084731, FH nr.10 dt.28.01.20,
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 969,222 2020-02-17 2020-02-18 17810130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil per ngrohje sipas kont ne vazhdim nr 90/4 dt 13.1.2020 fat nr 28 seri 60847318 dt30.1.2020.fh nr 11dt 30.1.20
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 969,322 2020-02-17 2020-02-18 18010130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil per ngrohje sipas kont ne vazhdim nr 90/4 dt 13.1.2020 fat nr 21 seri 60847311 dt 24.1.2020.fh nr 8dt 24.1.20
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 969,379 2020-02-17 2020-02-18 17910130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil per ngrohje sipas kont ne vazhdim nr 90/4 dt 13.1.2020 fat nr 27 seri 60847317 dt 29.1.2020.fh nr 10dt 29.1.20