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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 970,466 2019-12-16 2019-12-17 308510130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602 gaz per ngrohje sipas kont ne vazhdim nr 2913/3 dt10.8.2017 fat nr406seri 60847403 dt 12.12.2019 fh nr 93 dt 12.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 969,370 2019-12-16 2019-12-17 311110130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602 gaz per ngrohje sipas kont ne vazhdim nr 2913/3 dt10.8.2017 fat nr410seri 60847407 dt 13.12.2019 fh nr 95 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 970,466 2019-12-13 2019-12-16 308310130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602 gazoil per ngrohje per sherb spitalor, sipas kontrates ne vazhdim nr2913/3, dt 11.12.2019,. ft nr 400, dt 11.12.2019, seri 60846547, fh nr 91 dt 11.12.2019
    Spitali Kukes (1818) RESULI - ER Kukes 997,647 2019-12-13 2019-12-16 71810130202019 Sherbim per ngrohje 1013020 Spitali likujdim solar per ngrohje te Knr 66dt 26.07.2017 fat 382seri 60846529 dt 05.12.2019 Fh nr 73dt 06.12.2019
    Spitali Fier (0909) RESULI - ER Fier 869,534 2019-12-14 2019-12-16 104310130172019 Sherbim per ngrohje LEND DJEGESE PER SPITALIN FIER KNTR 2295 DT 03/08/2017 FAT 396 DT 06/12/2019 SERI 60846537
    Spitali Fier (0909) RESULI - ER Fier 803,892 2019-12-14 2019-12-16 104410130172019 Ilaçe dhe materiale mjeksore LEND DJEGESE PER SPITALIN FIER KNTR 2295 DT 03/08/2019 FAT 396 DT 10/12/2019 SERI 60846543
    Sp. Puke (3330) RESULI - ER Puke 812,238 2019-12-12 2019-12-16 27310130832019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PUKE KODI 1013083 blerje materiale per ngrohje (solar) up.nr.9 dt.23.03.2017 aut.nr.9/12 dt.23.06.2017 fat.tat sh. nr.391 dt.07.12.2019 fh.nr.22 dt.07.12.2019 kont nr.286 dt.01.08.2017
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 969,996 2019-12-13 2019-12-16 308410130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602 gazoil per ngrohje per sherb spitalor, sipas kontrates ne vazhdim nr2913/3, dt 11.12.2019,. ft nr 403, dt 11.12.2019, seri 60846550, fh nr 92 dt 11.12.2019
    Spitali Vlore (3737) RESULI - ER Vlore 1,068,785 2019-12-11 2019-12-12 85310130242019 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE, KONTR NR. 5390, DT. 14.11.2019, UP NR. 10, DT. 25.02.2019,FAT NR. 393, DT. 08.12.2019, SERIA 60846540, FH NR. 69, DT. 08.12.2019,
    Spitali Vlore (3737) RESULI - ER Vlore 1,062,568 2019-12-11 2019-12-12 85410130242019 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE, KONTR NR. 5390, DT. 14.11.2019, UP NR. 10, DT. 25.02.2019, FAT NR. 394, DT. 08.12.2019, SERIA 60846541, FH NR. 70, DT. 08.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 975,327 2019-12-11 2019-12-12 301010130492019 Karburant dhe vaj 1013049 QSUT 2019 602-gazoil per ngrohje, sipas kon ne vazhdim nr 2913/3, dt 10.08.2017, ft nr 387, dt 6.12.2019, seri 60846534, fh 89, dt 06.12.2019, akt kol dt 06.12.2019, akt dorz dt 06.12.2019
    Sp. Pogradec (1529) RESULI - ER Pogradec 343,645 2019-12-11 2019-12-12 49910130822019 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.60846542+Flet hyrja nr.41+PVMDM dt 09.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 974,698 2019-12-11 2019-12-12 293410130492019 Karburant dhe vaj 1013049 QSUT 2019 602-gsazoil per ngrohje sipas kont ne vazhdim nr 2913/3 dt 10.8.2019.fat nr 381 seri 60846528 dt 4.12.2019.fh nr 87 dt 4.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 502,537 2019-12-11 2019-12-12 301110130492019 Karburant dhe vaj 1013049 QSUT 2019 602-gazoil per ngrohje, sipas kon ne vazhdim nr 2913/3, dt 10.08.2017, ft nr 384, dt 5.12.2019, seri 60846531, fh 88, dt 05.12.2019, akt kol dt 05.12.2019, akt dorz dt 05.12.2019