Treasury Transactions 2019-2024

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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

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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
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 78,290 2019-12-23 2019-12-31 42010280012019 Karburant dhe vaj 1028001 Prokuroria Pergjith lik karburant, vazhd procedure urdh prok nr 114/1 dt 30.10.2019,proc verb dt 12.11.2019,njof fit 20.11.2019,kontrate 3140/1 dt 27.11.2019,fat 372dt 27.11.2019 seri 60846519,fl hyr nr 34 dt 27.11.2019
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 626,007 2019-12-23 2019-12-31 42110280012019 Karburant dhe vaj 1028001 Prokuroria Pergjith lik karburant, vazhd procedure urdh prok nr 114/1 dt 30.10.2019,proc verb dt 12.11.2019,njof fit 20.11.2019,kontrate 3140/1 dt 27.11.2019,fat 371 dt 27.11.2019 seri 60846518,fl hyr nr 35 dt 27.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 993,935 2019-12-30 2019-12-31 324610130492019 Karburant dhe vaj 1013049 QSUT 2019,602-gazoil per ngrohje, sipas kon ne vazhdim nr 2913/3, dt 10.08.2019, ft nr 430, dt 26.12.2019, seri 60847427, akt kol 26.12.2019, akt dorez 26.12.2019, fh 111, dt 26.12.2019
    Fakulteti i Shkencave Mjekesore Teknike (3535) RESULI - ER Tirane 1,196,485 2019-12-30 2019-12-31 21610112022019 Karburant dhe vaj Fak Shk.Mjek.Teknike karburant kont nr 1609/1 dt 25.11.2019 fat nr 60846530 fh nr 14 dt 05.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 992,813 2019-12-26 2019-12-30 322010130492019 Karburant dhe vaj 1013049 QSUT 2019,602-gazoil, sipas kon ne vazhdim nr 2913/3, dt 10.08.2017, ft nr 427, dt 24.12.2019, seri 60847424, fh 109, dt 24.12.2019, akt kol dt 24.12.2019, akt dorezimi dt 24.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 993,134 2019-12-26 2019-12-27 321810130492019 Karburant dhe vaj 1013049 QSUT 2019,602-gazoil, sipas kon ne vazhdim nr 2913/3, dt 10.08.2017, ft nr 423, dt 23.12.2019, seri 60847420, fh 107, dt 23.12.2019, akt kol dt 23.12.2019, akt dorezimi dt 23.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 992,492 2019-12-26 2019-12-27 321710130492019 Karburant dhe vaj 1013049 QSUT 2019,602-gazoil, sipas kon ne vazhdim nr 2913/3, dt 10.08.2017, ft nr 426, dt 24.12.2019, seri 60847423, fh 108, dt 24.12.2019, akt kol dt 24.12.2019, akt dorezimi dt 24.12.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 10,000,000 2019-12-23 2019-12-27 44521011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2 lik ft blerje bitum nr 60847355 dt 11.12.19, fh 72 dt 11.12.19 kontr 2821/9 dt 22.11.19, pv 11.12.19, akmarev 11.12.19
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 978,714 2019-12-24 2019-12-26 317710130492019 Karburant dhe vaj 1013049 QSUT 2019,602-gazoil per ngrohje ne spiatle, sipas kon ne vazhdim nr 2913/3, dt 10.08.2017, ft nr 418, dt 20.12.2019, seri 60847415,akt kol dt 20.12.2019, akt dorz dt 20.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 978,398 2019-12-24 2019-12-26 317610130492019 Karburant dhe vaj 1013049 QSUT 2019,602-gazoil per ngrohje, siaps kon ne vazhdim nr 2913/3, dt 10.08.2017, ft nr 417, dt 19.12.2019, seri 60847414, fh 103 dt 19.12.2019, akt kol dt 19.12.2019,akt dorz dt 19.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 977,608 2019-12-23 2019-12-24 3162110130492019 Karburant dhe vaj 1013049 QSUT 2019,602-Gazoil per ngrohje, siaps kon ne vazhdim nr 2913/3, dt 10.08.2017, ft nr 416 dt 19.12.2019, seri 60847413, fh 102, dt 19.12.2019, akt kol 19.12.2019, akt dorz19.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 979,346 2019-12-23 2019-12-24 3161110130492019 Karburant dhe vaj 1013049 QSUT 2019,602-Gazoil per ngrohje, siaps kon ne vazhdim nr 2913/3, dt 10.08.2017, ft nr 415 dt 18.12.2019, seri 60847412, fh 101, dt 18.12.2019, akt kol 18.12.2019, akt dorz18.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 978,240 2019-12-23 2019-12-24 3152110130492019 Karburant dhe vaj 1013049 QSUT 2019,602-Gazoil per ngrohje, siaps kon ne vazhdim nr 2913/3, dt 10.08.2017, ft nr 412, dt 17.12.2019, seri 6084709, fh 98, dt 17.12.2019, akt kol 17.12.2019, akt doerz 17.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 978,398 2019-12-23 2019-12-24 3150110130492019 Karburant dhe vaj 1013049 QSUT 2019,602-Gazoil per ngrohje, siaps kon ne vazhdim nr 2913/3, dt 10.08.2017, ft nr 413 dt 17.12.2019, seri 60847410, fh 99, dt 17.12.2019, akt kol 17.12.2019, akt dorz17.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 979,030 2019-12-23 2019-12-24 3151110130492019 Karburant dhe vaj 1013049 QSUT 2019,602-Gazoil per ngrohje, siaps kon ne vazhdim nr 2913/3, dt 10.08.2017, ft nr 411 dt 16.12.2019, seri 60847408, fh 97, dt 16.12.2019, akt kol 16.12.2019, akt dorz16.12.2019
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 1,149,221 2019-12-23 2019-12-24 22010130092019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 DR.RAJONALE E SHENDETSISE KORCE GAZOIL PER NGROHJE UR.PROKURIMI NR.9 MIN.PUNEVE TE BRENDSHME DT.23.03.2017, NJOFTIM FITUESI NR.9/6 DT.30.05.2017, KONTRATA DT.09.08.2017, FAT.399 DHE F.H. 03 DT.10.12.2019 U B 220
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 976,187 2019-12-23 2019-12-24 3153110130492019 Karburant dhe vaj 1013049 QSUT 2019,602-Gazoil per ngrohje, siaps kon ne vazhdim nr 2913/3, dt 10.08.2017, ft nr 414, dt 18.12.2019, seri 6084711, fh 100, dt 18.12.2019, akt kol 18.12.2019, akt doerz 18.12.2019
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) RESULI - ER Tirane 453,872 2019-12-17 2019-12-20 15010102692019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010269 Shkolla Teknike Elektrike, material per ngrohje sipas up nr 8 dt 19.6.2019 ,ftese oferte 42 dt 19.6.2019.njoft fituesi dt 21.6.2019 .fat nr 404 seri 60847401 dt 11.12.2019.fh nr 15 dt 11.12.2019
    Sp. Kolonje (1514) RESULI - ER Kolonje 1,275,002 2019-12-17 2019-12-18 39110130722019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje,shpenz per blerje lende djegese-solar per kaldajen e spitalit,lik i fat nr 402 dt 11.12.2019,fh nr 9 dt 11.12.2019,kontrate nr 52 dt 04.08.2017
    Spitali Lushnje (0922) RESULI - ER Lushnje 957,731 2019-12-13 2019-12-18 89110130222019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje, Sa likujdim Lende djegese solar sipas Urdh.Prok.nr.250,dt.10.12.2019,fat seri 60846544,dt.10.12.2019,Fh.nr.140, dt.10.12.2019,Pcv dt.10.12.2019