Treasury Transactions 2019-2025

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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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  • 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
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 519,429 2021-02-22 2021-02-24 5321011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike blerje karburanti ,ft 9/2021 dt 07.1.21, fh 3 dt 08.1.21, kontr 8/1 dt 05.1.21, UP 20.7.20, njof fituesi 20/4 dt 03.9.2020
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,030,819 2021-02-18 2021-02-19 4510130232021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Spitali Shkoder, furnizim me lende djegese, vazhdim kon nr 148 dt 19.01.2021 ft nr 70/2021 dt 12.02.2021, fh nr 02 dt 12.02.2021, pcv dt 12.02.2021
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 231,675 2021-02-15 2021-02-17 8910140012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejetesise Karburant per ndrohje, Autorizim nr.10/26 dt 11.6.19, Kontrate nr.8147 dt 31.12.20, ft oferte nr.7879/3 dt 29.12.20 pv m.dorezim dt 28.1.21, ft nr 46/2021 dt 27.1.21 fh nr.2 dt 28.1.21
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 4,166,061 2021-02-12 2021-02-15 2410111392021 Karburant dhe vaj Fakulteti i Mjekesise gazoil kon vazhdim nr 2161/1 prot dt 24.12.2019 fat nr 60847456 fh nr 12 dt 23.12.2020
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 197,003 2021-02-10 2021-02-12 6210140012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejetesise Karburant per ndrohje, Autorizim nr.10/26 dt 11.6.19, Kontrate nr.8147 dt 31.12.20, ft oferte nr.7879/3 dt 29.12.20 pv m.dorezim dt 7.1.21, ft nr 8/2021 dt 7.1.21 fh nr.1 dt 7.1.21
    Spitali Vlore (3737) RESULI - ER Vlore 1,026,671 2021-02-09 2021-02-10 2410130242021 Karburant dhe vaj 1013024 SPITALI VLORE BLERJE LENDE DJEGESE KONT NR 3851 DT 22.09.2020 FAT NR 36 DT 21.01.2021 FH NR 2 DT 21.01.2021
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,073,441 2021-01-27 2021-01-28 1210130232021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Spitali Shkoder, FURNIZIM ME LENDE DJEGESE, MK NR 23/22 DT 01.07.2020, AUTO LIDHJE KON NR 23/26 DT 02.07.2020, FJNF APP NR 39 DT 29.01.2021,KON NR 148 DT 19.01.2021,FT 31/21+FH 01+PCV DT 20.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,439,476 2021-01-22 2021-01-27 5810130492021 Karburant dhe vaj 1013049-QSUT-602-blerje gazoil sipas .kont ne vazhdim nr2311/5 dt28.7.2020.fat nr53 seri 86863703dt 29.12.2020.fh nr 211 dt 29.12.2020
    Spitali Fier (0909) RESULI - ER Fier 827,797 2021-01-21 2021-01-22 2710130172021 Sherbim per ngrohje Spitali Fier 1013017,furniz. me lende djeg.up 10 dt 25.02.19, MK 10/25dt 07.06.19 NJfit 10/24dt 03.06.19, kont 229 dt 20.01.20, fat 49 seri 86863849, pcv 28.12.20, fh 06 dt 28.12.20
    Spitali Fier (0909) RESULI - ER Fier 780,655 2021-01-21 2021-01-22 2610130172021 Sherbim per ngrohje Spitali Fier 1013017,furniz. me lende djeg.up 10 dt 25.02.19, MK 10/25dt 07.06.19 NJfit 10/24dt 03.06.19, kont 229 dt 20.01.20, fat 240seri 86863880, pcv 02.12.20, fh 127 dt 02.12.20
    Spitali Kukes (1818) RESULI - ER Kukes 1,189,500 2021-01-13 2021-01-14 72210130202021 Karburant dhe vaj 1013020 Spitali likujdim solar per ngrohje te K nr 944/1dt 10.11.2020 fat nr 195dt 10.12.2020 seri 86863985 Fh nr 48dt 10.12.2020
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,115,700 2021-01-11 2021-01-12 107910130232020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 furnizim me lende djegese te lengeta per perdorim termik dhe industrial, vazhdim kontrate nr 2189 dt 05.10.20, ft 48 s 89863848+fh nr 3+pcv dt 28.12.20
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 75,614 2020-12-28 2020-12-31 22221110202020 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.42 seri 86863842 fh.22
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 348,203 2020-12-29 2020-12-31 55321011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft karb nr 86863906 dt 28.12.20 fh 87 dt 28.12.20 u pr 20 dt 20.7.20 fitu 3.9.20 kontr 4106/1 dt 9.11.20, ub 9.11.20 pvmd 21.12.20
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 118,139 2020-12-28 2020-12-30 141210140012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise karburant per ngrohjen qendrore, minikontrate nr.10/25 dt.07.06.19, autoriz MB nr.10/26 dt.11.6.19,UPnr.527 dt.21.11.19, kont.nr.4650/3 dt.04.12.19, Fat. nr.7 serial 86863807,FH nr.100dt.11.12.20, pv. dt 11.12.20
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 2,701,536 2020-12-24 2020-12-30 54121011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft karb nr 8686334 dt 21.12.20 fh 82 dt 21.12.20 u pr 20 dt 20.7.20 fitu 3.9.20 kontr 4106/1 dt 9.11.20, ub 9.11.20 pvmd 21.12.20
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 7,828,200 2020-12-24 2020-12-30 53921011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft karb nr 86863882 dt 2.12.20 fh 75 dt 2.12.20 u pr 20 dt 20.7.20 fitu 3.9.20 kontr 4106/1 dt 9.11.20, ub 9.11.20 pvmd 2.12.20
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 4,009,932 2020-12-24 2020-12-30 54021011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft karb nr 86863811 dt 14.12.20 fh 79 dt 14.12.20 u pr 20 dt 20.7.20 fitu 3.9.20 kontr 4106/1 dt 9.11.20, ub 9.11.20 pvmd 14.12.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 28,482,703 2020-12-24 2020-12-29 60921011552020 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 86863758 dt 22.12.20,fh 137 dt 22.12.20 pv 22.12.20
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 5,000,660 2020-12-24 2020-12-29 61021011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft bitum 86863759 dt 22.12.20 fh 138 dt 22.12.20 pvmd 22.12.20, kontr 2596/9 dt 2.11.20 akt marv 2596/9 dt 2.11.20