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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RESULI - ER All 1,564,069,568.00 1,391 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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 969,840 2019-12-16 2019-12-17 311010130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602 gaz per ngrohje sipas kont ne vazhdim nr 2913/3 dt10.8.2017 fat nr407seri 60847407 dt 12.12.2019 fh nr 94 dt 12.12.2019
    Qendra e zhvillimit Korce nr.2 (1515) RESULI - ER Korçe 596,599 2019-12-16 2019-12-17 11021220202019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122020 QENDRA DITORE E ZHVILLIMIT REZIDENCIAL NAFTE PER KALDAJE URDHER PROK NR 09 DT 21.11.2019 FTESE OFERT PROCESVERBAL DT 22.11.2019 P V FITUESI DT 25 11.2019 LIK FAT NR 367 F H 03 DT 26.11.2019 PRINTIME NGA SIST UB 37209 DT 16.12.19
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 189,453 2019-12-16 2019-12-17 21321110202019 Karburant dhe vaj Shtepia e te moshuareve Fier 2111020 nafte per kaldajen UP.3 dt.5.1.2019FO.14.1.2019 VP.15.1.2019kontr. fat.386 seri 60846533dt.05.12.2019 fh.22 dt.06.12.2019
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 217,000 2019-12-16 2019-12-17 215521110202019 Karburant dhe vaj Shtepia e te moshuareve Fier 2111020 nafte per kaldajen UP.3 dt.5.1.2019FO.14.1.2019 VP.15.1.2019kontr. fat.389 seri 60846536dt.06.12.2019 fh.23 dt.07.12.2019