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

  • 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 1,602,265,755.00 1,437 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 490,989 2020-06-15 2020-06-17 11021011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje bitum nr 60847156 dt 26.5.20 fh 8 dt 26.5.20,pv 26.5.20, 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 481,809 2020-06-15 2020-06-17 10821011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje bitum nr 60847154 dt 17.5.20 fh 6 dt 17.5.20,pv 17.5.20, 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 369,849 2020-06-15 2020-06-17 10721011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje bitum nr 60847151 dt 09.5.20 fh 5 dt 09.5.20,pv 09.5.20, 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 331,243 2020-06-02 2020-06-04 9721011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje bitum nr 60847399 dt 6.5.20 fh 3 dt 6.5.20,pv 6.5.20, 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 385,292 2020-06-02 2020-06-04 9621011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje bitum nr 60847398 dt 4.5.20 fh 2 dt 4.5.20,pv 4.5.20, 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 337,420 2020-06-02 2020-06-04 9821011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje bitum nr 60847400 dt 8.5.20 fh 4 dt 8.5.20, kontr 762/9 dt 30.4.20, pv 8.5.20, 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 479,940 2020-06-02 2020-06-04 9521011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje bitum nr 60847397 dt 30.4.20 fh 1 dt 30.4.20,pv 30.4.20, 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,
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 116,527 2020-05-27 2020-05-28 93610130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil per ngrohje sipas kontrate ne vazhdim nr 1296/7 dt19.3.2020,. ft nr 84 seri 60847224 dt 30.4.2020, fh nr 44 dt 30.04.2020
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 163,237 2020-05-20 2020-05-21 13310280012020 Karburant dhe vaj Prok Pergjithshme,lik karburant , miratuar e-mail dt 18.5.2020,vazhd kontr 3140/14 dt 7.01.2020,fat nr 8 dt 10.1.2020 seri 60847448,fl hyr nr 14 dt 28.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 818,573 2020-04-22 2020-04-23 75810130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil sipas kont ne vazhdim nr 1296/7 dt 19.3.20.fat nr78 seri60847218dt7.4.20.fh nr 42 dt 7.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 819,235 2020-04-17 2020-04-22 70510130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil,sipas kon ne vazhdim nr 1296/7, dt 19.3.20,ft 60847215 DT 01.04.2020 FH 39 DT 01.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 820,428 2020-04-17 2020-04-22 69810130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil,sipas kon ne vazhdim nr 1296/7, dt 19.3.20,ft 60847217 DT 03.04.2020 FH 41 DT 04.04.2020
    Sp. Pogradec (1529) RESULI - ER Pogradec 923,279 2020-04-16 2020-04-17 9810130822020 Sherbim per ngrohje 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Nafte per ngrohje,kontrata nr.1 dt 15.01.2020,fatura nrs.60847339+flete hyrja nr.6+PVMD te mallit dt 20.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 820,560 2020-04-16 2020-04-17 67310130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil,sipas kon ne vazhdim nr 1296/7, dt 19.3.20,ft nr69, dt 26.3.2020, seri60847209,fh nr 35dt 25.3.20
    Sp. Pogradec (1529) RESULI - ER Pogradec 908,011 2020-04-16 2020-04-17 9710130822020 Sherbim per ngrohje 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Nafte per ngrohje,kontrata nr.1 dt 15.01.2020,fatura nrs.60847334+flete hyrja nr.5+PVMD te mallit dt 12.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 819,235 2020-04-16 2020-04-17 677110130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil,sipas kon ne vazhdim nr 1296/7, dt 19.3.20,ft nr71, dt 30.3.2020, seri60847211,fh nr 37dt 30.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 820,030 2020-04-16 2020-04-17 67410130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil,sipas kon ne vazhdim nr 1296/7, dt 19.3.20,ft nr70, dt 27.3.2020, seri60847210,fh nr 36dt 27.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 820,163 2020-04-16 2020-04-17 672110130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil,sipas kon ne vazhdim nr 1296/7, dt 19.3.20,ft nr68, dt 25.3.2020, seri60847208,fh nr 34dt 25.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 806,692 2020-04-15 2020-04-16 65010130492020 Karburant dhe vaj 1013049-QSUT 2020.602- gazoil per ngrohje, vazhd urdh prok nr 1296 dt 9.3.2020,njof fit 1296/6 dt 18.3.2020,kontrate 1296/7 dt 19.3.2020,fat 66 dt 23.3.2020 seri 60847206,fl hyrje nr 32 dt 24.3.2020,akt kolaud 23.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 806,561 2020-04-15 2020-04-16 65110130492020 Karburant dhe vaj 1013049-QSUT 2020.602- gazoil per ngrohje, vazhd urdh prok nr 1296 dt 9.3.2020,njof fit 1296/6 dt 18.3.2020,kontrate 1296/7 dt 19.3.2020,fat 67 dt 24.3.2020 seri 60847207,fl hyrje nr 33 dt 24.3.2020,akt kolaud 24.3.2020