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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  • 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
    Spitali Vlore (3737) RESULI - ER Vlore 903,065 2019-12-10 2019-12-11 78610130242019 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE, KONTR NR. 5390, DT. 14.11.2019,UP NR. 10, DT. 25.02.2019, FAT NR.357, DT. 18.11.2019, 60846504, FH NR. 59, DT. 18.11.2019
    Sp. Pogradec (1529) RESULI - ER Pogradec 789,309 2019-12-10 2019-12-11 49010130822019 Sherbim per ngrohje 1013082 D Sherb Spit Pog lik Bl Nafte ngrohje,UP nr,9 dt 23.03.2017+Nj fit nr.9/11 dt 09.06.2017+Autoriz MPB lidhje kont nr9/12 d23.06.2017,kont nr.63 d01.08.2017,UBMDM nr.1dt 03.01.2019,fat nrs.60846539+Flet hyrja nr.40+PVMDM dt 07.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 972,494 2019-12-06 2019-12-10 291410130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602 gazoil per ngrohje sipas kont ne vazhdim nr 2913/3dt 10.8.2017 fat nr376 seri 60846523dt2.12.2019. fh nr 84 dt 2.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 974,540 2019-12-06 2019-12-10 291510130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602 gazoil per ngrohje sipas kont ne vazhdim nr 2913/3dt 10.8.2017 fat nr377 seri 60846524dt3.12.2019. fh nr 85 dt 3.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 975,170 2019-12-06 2019-12-10 291610130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602 gazoil per ngrohje sipas kont ne vazhdim nr 2913/3dt 10.8.2019 fat nr380 seri 60846527dt4.12.2019. fh nr 86 dt 4.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 973,010 2019-12-05 2019-12-06 287410130492019 Karburant dhe vaj 1013049 QSUT 2019 . - 602 gazoil sipas kont ne vazhdim nr2913/3 dt 10.8.2017.fat nr 361 seri 60846508 dt 22.11.2019.fh nr 80 dt 22.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 965,825 2019-12-05 2019-12-06 287510130492019 Karburant dhe vaj 1013049 QSUT 2019 . - 602 gazoil sipas kont ne vazhdim nr2913/3 dt 10.8.2017.fat nr 364 seri 60846511 dt 25.11.2019.fh nr 81 dt 25.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 967,543 2019-12-05 2019-12-06 287610130492019 Karburant dhe vaj 1013049 QSUT 2019 . - 602 gazoil sipas kont ne vazhdim nr2913/3 dt 10.8.2017.fat nr 369 seri 60846516 dt 27.11.2019.fh nr 82 dt 27.11.2019
    Sp. Pogradec (1529) RESULI - ER Pogradec 313,786 2019-12-03 2019-12-04 46310130822019 Sherbim per ngrohje 1013082 D Sherb Spit Pog lik Bl Nafte ngrohje,UP nr,9 dt 23.03.2017+Nj fit nr.9/11 dt 09.06.2017+Autoriz MPB lidhje kont nr9/12 d23.06.2017,kont nr.63 d01.08.2017,UBMDM nr.1dt 03.01.2019,fat nrs.60846515+Flet hyrja nr.36+PVMDM dt 26.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 976,231 2019-11-27 2019-12-02 279110130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602-gazoil, sipas kon nr 2913/3, dt 10.08.2017, ft 353, dt 15.11.2019, seri 60846700, fh 77, dt 15.11.2019, akt kol dt 15.11.2019, akt dorez dt 15.11.2019
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 169,271 2019-11-26 2019-12-02 79110140012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise karburant per ngrohje. Kontrate nr.4201/1 dt.04.09.2017, PV marrje ne dorezim dt.06.11.2019, Fature nr.347 dt.06.11.2019 serial 60846694, Flete hyrje nr.221 dt.06.11.2019
    Sp. Pogradec (1529) RESULI - ER Pogradec 637,498 2019-11-25 2019-11-26 43010130822019 Sherbim per ngrohje 1013082 D Sherb Spit Pog lik Bl Nafte ngrohje,UP nr,9 dt 23.03.2017+Nj fit nr.9/11 dt 09.06.2017+Autoriz MPB lidhje kont nr9/12 d23.06.2017,kont nr.63 d01.08.2017,UBMDM nr.1dt 03.01.2019,fat nrs.60846687+Flet hyrja nr.34+PVMDM dt 30.10.2019
    Sp. Pogradec (1529) RESULI - ER Pogradec 638,077 2019-11-25 2019-11-26 43210130822019 Sherbim per ngrohje 1013082 D Sherb Spit Pog lik Bl Nafte ngrohje,UP nr,9 dt 23.03.2017+Nj fit nr.9/11 dt 09.06.2017+Autoriz MPB lidhje kont nr9/12 d23.06.2017,kont nr.63 d01.08.2017,UBMDM nr.1dt 03.01.2019,fat nrs.60846695+Flet hyrja nr.36+PVMDM dt 07.11.2019
    Sp. Pogradec (1529) RESULI - ER Pogradec 637,758 2019-11-25 2019-11-26 43110130822019 Sherbim per ngrohje 1013082 D Sherb Spit Pog lik Bl Nafte ngrohje,UP nr,9 dt 23.03.2017+Nj fit nr.9/11 dt 09.06.2017+Autoriz MPB lidhje kont nr9/12 d23.06.2017,kont nr.63 d01.08.2017,UBMDM nr.1dt 03.01.2019,fat nrs.60846692+Flet hyrja nr.35+PVMDM dt 04.11.2019
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 219,765 2019-11-21 2019-11-22 18221110202019 Karburant dhe vaj Shtepia e te moshuareve Fier 2111020 karburant UP.9.01.2019FO.14.01.2019 VP.15.01.2019 fat.354 seri 60846501 dt.15.11.2019 fh.13 dt.15.11.2019
    Spitali Distrofik (3535) RESULI - ER Tirane 397,736 2019-11-19 2019-11-20 14810130542019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF lende djegese vazhdim kontr 287 dt 07.08.2017 fat 60846697 dt 13.11.2019
    Spitali Lushnje (0922) RESULI - ER Lushnje 238,602 2019-11-01 2019-11-06 72710130222019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje, Sa likujdim Blerje lende djegese solar sipas Kont.nr.1037,dt.21.08.2017,fat seri 60846684,dt.25.10.2019,F.hyrje nr.119,dt.25.10.2019,Pcv dt.25.10.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RESULI - ER Tirane 520,070 2019-10-30 2019-11-01 97710060012019 Karburant dhe vaj MIE shpenzim karburant kontrate vazhdim 4278 dt 18.8.2017 akt marrje dorzim 22.12.2017 fat 799 dt 27.12.2017(36856399) fh 1 dt 30.1.2018
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 655,253 2019-10-28 2019-10-29 37121011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2,blerje bitum kont vazhdim nr 478/9 date 03.04.2019 fat nr 334 date 22.10.2019 sr 60846681 fh nr 59 date 22.10.2019
    Qendra e Zhvillimit Korce (1515) RESULI - ER Korçe 1,199,103 2019-10-24 2019-10-25 18821220182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE NAFTE PER KALDAJE URDHER PROKURIMI NR 41 PROT DT 01.11.2017 NJOFTIM FITUESI KONTRATA NR 282 PROT DT.27.12.2017,LIK.FAT NR.320 E F H 23 DT 09.10.19 FAT NR 319 E F H.22 DT.08.10.19 UB 32339