Treasury Transactions 2019-2024

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Transactions Value:

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 1,564,069,568.00 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
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 966,932 2019-07-16 2019-07-18 19721011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2, lik ft blerje bitum nr 211 dt 15.06.19 fh 14 dt 15.06.19 kontr 478/9 dt 3.4.19, upro 20.2.19, fitues 29.3.19
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 949,136 2019-07-04 2019-07-08 141910130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- gazoil sipas kontrates ne vazhdim nr 2913/3 dt10.08.2017, fat nr 213seri60846810dt 19.6.2019 fh nr 59 dt 19.6.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 991,442 2019-06-26 2019-06-27 132010130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602,gazoil, sipas kont.ne vazhdim nr 2913/3 dt 10.8.2017, fat nr201, seri 60846948, dt 7.06.2019, fh nr 56, dt 7.06.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 991,646 2019-06-18 2019-06-19 17221011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2, lik ft blerje bitum nr 208 dt 13.06.19 fh 11 dt 13.06.19 kontr 478/9 dt 3.4.19, upro 20.2.19, fitues 29.3.19
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,087,664 2019-06-18 2019-06-19 16321011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2, lik ft blerje bitum nr 186 dt 17.5.19 fh 2 dt 17.5.19 kontr 478/9 dt 3.4.19, upro 20.2.19, fitues 29.3.19
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,080,555 2019-06-18 2019-06-19 16421011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2, lik ft blerje bitum nr 187 dt 20.5.19 fh 3 dt 20.5.19 kontr 478/9 dt 3.4.19, upro 20.2.19, fitues 29.3.19
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 987,012 2019-06-18 2019-06-19 17121011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2, lik ft blerje bitum nr 206 dt 10.06.19 fh 10 dt 10.06.19 kontr 478/9 dt 3.4.19, upro 20.2.19, fitues 29.3.19
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 59,862 2019-06-18 2019-06-19 16221011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 2101155, DPN 2, lik ft blerje bitum nr 115 dt 10.5.19 fh 1 dt 10.5.19 kontr 478/9 dt 3.4.19, upro 20.2.19, fitues 29.3.19
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,090,575 2019-06-18 2019-06-19 16521011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2, lik ft blerje bitum nr 189 dt 23.5.19 fh 4 dt 23.5.19 kontr 478/9 dt 3.4.19, upro 20.2.19, fitues 29.3.19
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,022,500 2019-06-18 2019-06-19 16921011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2, lik ft blerje bitum nr 200 dt 6.06.19 fh 8 dt 6.06.19 kontr 478/9 dt 3.4.19, upro 20.2.19, fitues 29.3.19
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 994,735 2019-06-18 2019-06-19 17421011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2, lik ft blerje bitum nr 210 dt 13.06.19 fh 12 dt 13.06.19 kontr 478/9 dt 3.4.19, upro 20.2.19, fitues 29.3.19
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,134,184 2019-06-18 2019-06-19 16621011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2, lik ft blerje bitum nr 193 dt 28.5.19 fh 5 dt 28.5.19 kontr 478/9 dt 3.4.19, upro 20.2.19, fitues 29.3.19
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,053,240 2019-06-18 2019-06-19 16821011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2, lik ft blerje bitum nr 197 dt 3.06.19 fh 7 dt 3.06.19 kontr 478/9 dt 3.4.19, upro 20.2.19, fitues 29.3.19
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,035,443 2019-06-18 2019-06-19 17021011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2, lik ft blerje bitum nr 203 dt 07.06.19 fh 9 dt 07.06.19 kontr 478/9 dt 3.4.19, upro 20.2.19, fitues 29.3.19
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,101,533 2019-06-18 2019-06-19 16721011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2, lik ft blerje bitum nr 194 dt 31.5.19 fh 6 dt 31.5.19 kontr 478/9 dt 3.4.19, upro 20.2.19, fitues 29.3.19
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 983,923 2019-06-18 2019-06-19 17321011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2, lik ft blerje bitum nr 209 dt 13.06.19 fh 13 dt 13.06.19 kontr 478/9 dt 3.4.19, upro 20.2.19, fitues 29.3.19
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 11,076,704 2019-05-16 2019-05-21 13021011552019 Shpenzime per mirembajtjen e objekteve specifike 2101155, DPN 2, lik ft blerje bitum nr 257 dt 18.12.18 sr 60847715 i perfund , kontr 1905/21 dt 9.11.18 pvmd 18.12.18
    Spitali Fier (0909) RESULI - ER Fier 81,915 2019-05-08 2019-05-09 23410130172019 Sherbim per ngrohje LEND DJEGESE PER SPITALIN FIER KNTR 2295 DT 03/08/2017,FAT 142 DT 13/03/2019 SERI 60847539
    Sp. Pogradec (1529) RESULI - ER Pogradec 873,569 2019-04-25 2019-04-26 13910130822019 Sherbim per ngrohje 1013082 Drejtoria e Sherb Spitalor Pogradec lik sherb (Nafte) Up nr9 dt 23.03.2017 fnj nr9/11 dt 09.06.2017 auto nr9/12 dt 23.06.2017,kont nr63 dt 01.08.2017,urdh i br nr1 dt 03.01.2019,fat 60847579 +,flh nr 8+ pv dt 13.02.2019
    Sp. Pogradec (1529) RESULI - ER Pogradec 745,344 2019-04-25 2019-04-26 13810130822019 Sherbim per ngrohje 1013082 Drejtoria e Sherb Spitalor Pogradec lik sherb (Nafte) Up nr9 dt 23.03.2017 fnj nr9/11 dt 09.06.2017 auto nr9/12 dt 23.06.2017,kont nr63 dt 01.08.2017,urdh i br nr1 dt 03.01.2019,fat 60847650 +,flh nr 6+ pv dt 30.01.2019