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
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 538,778 2020-07-17 2020-07-20 22321011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje bitum nr 60847183 dt 13.07.20 fh 40 dt 13.7.20,pv 13.07.20, kontr 762/9 dt 30.4.20, , u prok 762/3 dt 12.3.20, urdh kom 12.3.20, fitues 762/7 dt 24.4.20,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 419,745 2020-07-17 2020-07-20 22121011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje bitum nr 60847181 dt 9.07.20 fh 37 dt 9.7.20,pv 9.07.20, kontr 762/9 dt 30.4.20, , u prok 762/3 dt 12.3.20, urdh kom 12.3.20, fitues 762/7 dt 24.4.20,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 406,848 2020-07-17 2020-07-20 22221011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje bitum nr 60847182 dt 10.07.20 fh 39 dt 10.7.20,pv 10.07.20, kontr 762/9 dt 30.4.20, , u prok 762/3 dt 12.3.20, urdh kom 12.3.20, fitues 762/7 dt 24.4.20,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 518,324 2020-07-17 2020-07-20 21721011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje bitum nr 60847177 dt 01.07.20 fh 33 dt 1.7.20,pv 1.07.20, kontr 762/9 dt 30.4.20, , u prok 762/3 dt 12.3.20, urdh kom 12.3.20, fitues 762/7 dt 24.4.20,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 498,578 2020-07-17 2020-07-20 21621011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje bitum nr 60847175 dt 29.6.20 fh 30 dt 29.6.20,pv 29.6.20, kontr 762/9 dt 30.4.20, , u prok 762/3 dt 12.3.20, urdh kom 12.3.20, fitues 762/7 dt 24.4.20,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 535,601 2020-07-17 2020-07-20 21921011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje bitum nr 60847179 dt 04.07.20 fh 35 dt 4.7.20,pv 4.07.20, kontr 762/9 dt 30.4.20, , u prok 762/3 dt 12.3.20, urdh kom 12.3.20, fitues 762/7 dt 24.4.20,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 528,785 2020-07-17 2020-07-20 22021011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje bitum nr 60847180 dt 07.07.20 fh 36 dt 7.7.20,pv 7.07.20, kontr 762/9 dt 30.4.20, , u prok 762/3 dt 12.3.20, urdh kom 12.3.20, fitues 762/7 dt 24.4.20,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 329,256 2020-07-08 2020-07-13 20721011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje bitum nr 60847174 dt 27.6.20 fh 29 dt 27.6.20,pv 27.6.20, kontr 762/9 dt 30.4.20, , u prok 762/3 dt 12.3.20, urdh kom 12.3.20, fitues 762/7 dt 24.4.20,
    Fakulteti i Shkencave Mjekesore Teknike (3535) RESULI - ER Tirane 692,917 2020-07-09 2020-07-13 9410112022020 Karburant dhe vaj Fak.Shk.Mjek.Tekn. karburant kont vazhdim nr 1609/1 prot date 25.11.2019 fat nr 60847445 fh nr 1 dt 09.01.2020
    Spitali Fier (0909) RESULI - ER Fier 890,671 2020-07-10 2020-07-13 35410130172020 Sherbim per ngrohje SPITALI FIER 1013017,LENDE DJEGESE PER PERDORIM TERMAL,KONT 2295 DT 03.08.17,FAT 442 DT 31.12.19,SERI 60847439,PCV 31.12.19,FH 20 DT 31.12.19
    Spitali Fier (0909) RESULI - ER Fier 645,837 2020-07-10 2020-07-13 35510130172020 Sherbim per ngrohje SPITALI FIER 1013017,LENDE DJEGESE PER PERDORIM TERMAL,KONT 2295 DT 03.08.17,FAT 443 DT 31.12.19,SERI 60847440,PCV 31.12.19,FH 20 DT 31.12.19
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 545,052 2020-07-08 2020-07-10 20221011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje bitum nr 60847169 dt 22.6.20 fh 24 dt 22.6.20,pv 22.6.20, kontr 762/9 dt 30.4.20, , u prok 762/3 dt 12.3.20, urdh kom 12.3.20, fitues 762/7 dt 24.4.20,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 461,626 2020-07-08 2020-07-10 20521011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje bitum nr 60847172 dt 26.6.20 fh 27 dt 26.6.20,pv 26.6.20, kontr 762/9 dt 30.4.20, , u prok 762/3 dt 12.3.20, urdh kom 12.3.20, fitues 762/7 dt 24.4.20,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 557,288 2020-07-08 2020-07-10 20321011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje bitum nr 60847170 dt 24.6.20 fh 25 dt 24.6.20,pv 24.6.20, kontr 762/9 dt 30.4.20, , u prok 762/3 dt 12.3.20, urdh kom 12.3.20, fitues 762/7 dt 24.4.20,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 379,312 2020-07-08 2020-07-10 20621011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje bitum nr 60847173 dt 27.6.20 fh 28 dt 27.6.20,pv 27.6.20, kontr 762/9 dt 30.4.20, , u prok 762/3 dt 12.3.20, urdh kom 12.3.20, fitues 762/7 dt 24.4.20,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 487,338 2020-07-08 2020-07-10 20121011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje bitum nr 60847168 dt 19.6.20 fh 23 dt 19.6.20,pv 19.6.20, kontr 762/9 dt 30.4.20, , u prok 762/3 dt 12.3.20, urdh kom 12.3.20, fitues 762/7 dt 24.4.20,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 351,503 2020-07-08 2020-07-10 20421011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje bitum nr 60847171 dt 25.6.20 fh 26 dt 25.6.20,pv 25.6.20, kontr 762/9 dt 30.4.20, , u prok 762/3 dt 12.3.20, urdh kom 12.3.20, fitues 762/7 dt 24.4.20,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 415,893 2020-07-08 2020-07-10 20821011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje bitum nr 60847176 dt 30.6.20 fh 30 dt 30.6.20,pv 30.6.20, kontr 762/9 dt 30.4.20, , u prok 762/3 dt 12.3.20, urdh kom 12.3.20, fitues 762/7 dt 24.4.20,
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 482,696 2020-07-08 2020-07-09 20021011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje bitum nr 60847167 dt 17.6.20 fh 21 dt 17.6.20,pv 17.6.20, kontr 762/9 dt 30.4.20, , u prok 762/3 dt 12.3.20, urdh kom 12.3.20, fitues 762/7 dt 24.4.20,
    Spitali Fier (0909) RESULI - ER Fier 476,808 2020-06-30 2020-07-01 32410130172020 Sherbim per ngrohje SPITALI FEIR 1013017,FURNIUZIM ME LENDE DJEGESE PER PERDORIM TERMIK,UP 10 DT 25.02.19,NJF.10/24 DT 03.06.19,MK.10/25 DT 07.06.19,KONT.229 DT 20.01.20,FAT.24 DT 27.01.20,PCV 27.01.20,FH 23 DT 27.01.20