Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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Payment Reason:

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 1,602,265,755.00 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 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
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 518,594 2019-10-22 2019-10-24 36721011552019 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 332 date 19.10.2019 sr 60846679 fh nr 7 date 19.10.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 508,351 2019-10-22 2019-10-24 36621011552019 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 331 date 16.10.2019 sr 60846678 fh nr 56 date 16.10.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 561,074 2019-10-18 2019-10-22 36121011552019 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 315 date 02.10.2019 sr 60846662 fh nr 53 date 02.10.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 529,385 2019-10-18 2019-10-22 36221011552019 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 321 date 09.10.2019 sr 60846668 fh nr 54 date 09.10.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 495,594 2019-10-18 2019-10-22 36321011552019 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 325 date 12.10.2019 sr 60846672 fh nr 55 date 12.10.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 328,724 2019-10-08 2019-10-10 33721011552019 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 304 date 19.09.2019 sr 60846651 fh nr 49 date 19.09.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 636,020 2019-10-08 2019-10-10 33921011552019 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 310 date 28.09.2019 sr 60846657 fh nr 51 date 28.09.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 484,961 2019-10-08 2019-10-10 33421011552019 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 298 date 17.09.2019 sr 60846745 fh nr 46 date 17.09.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 487,461 2019-10-08 2019-10-10 33521011552019 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 303 date 18.09.2019 sr 60846750 fh nr 47 date 18.09.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 486,678 2019-10-08 2019-10-10 3321011552019 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 296 date 13.09.2019 sr 60846743 fh nr 44 date 13.09.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 496,210 2019-10-08 2019-10-10 33821011552019 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 305 date 21.09.2019 sr 60846652 fh nr 50 date 21.09.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 492,461 2019-10-08 2019-10-10 3331011552019 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 297 date 16.09.2019 sr 60846744 fh nr 45 date 16.09.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 496,210 2019-10-08 2019-10-10 33621011552019 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 302 date 18.09.2019 sr 60846749 fh nr 48 date 18.09.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 624,945 2019-10-08 2019-10-10 34221011552019 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 313 date 28.09.2019 sr 60846660 fh nr 51 date 28.09.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 626,527 2019-10-08 2019-10-10 34021011552019 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 311 date 28.09.2019 sr 60846658 fh nr 51 date 28.09.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 473,060 2019-10-08 2019-10-10 34121011552019 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 312 date 28.09.2019 sr 60846659 fh nr 51 date 28.09.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 483,037 2019-10-08 2019-10-10 3311011552019 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 295 date 12.09.2019 sr 60846742 fh nr 43 date 12.09.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 830,362 2019-09-20 2019-09-23 29921011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DPN 2, lik ft blerje bitum nr 283 dt 29.8.19 sr 60846730 fh 36 dt 29.8.19 kontr 478/9 dt 3.4.19, upro 20.2.19, fitues 29.3.19