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.
    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
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 975,190 2019-03-01 2019-03-05 33110130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- blerje gazoil sipas kontrates ne vazhdim nr2913/3 dt 10.8.2017,fat nr74 seri60847571 dt 8.02.2019 fh nr 22dt 8.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 983,470 2019-03-04 2019-03-05 35010130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- blerje gazoil sipas kontrates ne vazhdim nr 2913/3 dt 10.8.2017,fat nr 99 seri60847596 dt 19.02.2019 fh nr 31 dt 19.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 976,141 2019-03-01 2019-03-05 33310130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- blerje gazoil sipas kontrates ne vazhdim nr2913/3 dt 10.8.2017,fat nr66 seri60847563 dt 5.02.2019 fh nr 20dt 5.02.2019
    Spitali Distrofik (3535) RESULI - ER Tirane 316,518 2019-03-01 2019-03-05 2210130542019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF lende djegese vazhdim kontr 287 dt 07.08.2017 fat 60847592 dt 19.02.2019 fh 8 dt 19 .02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 983,964 2019-03-04 2019-03-05 32810130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- blerje gazoil sipas kontrates ne vazhdim nr 2913/3 dt 10.8.2017,fat nr 85 seri60847582 dt 14.02.2019 fh nr 29 dt 14.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 985,382 2019-03-04 2019-03-05 35110130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- blerje gazoil sipas kontrates ne vazhdim nr 2913/3 dt 10.8.2017,fat nr 91 seri60847588 dt 18.02.2019 fh nr 30 dt 18.02.2019
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 249,388 2019-02-26 2019-02-28 4410140012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise karburant per ngrohjen qendrore. Kontrate ne vazhdim nr.4201/1 dt.04.09.2017, Fature nr.39 dt.24.01.2019 serial 60847636, PV marrje ne dorezim dt.24.01.2019; Flete hyrje nr.9 dt.24.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 983,008 2019-02-25 2019-02-26 26010130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- gazoil kontrate ne vazhdim nr 2913/3 dt 10.08.2017 fat nr 81 seri 60847578 dt 12.2.2019.fh nr27 dt 12.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 977,728 2019-02-25 2019-02-26 26110130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- gazoil kontrate ne vazhdim nr 2913/3 dt 10.08.2017 fat nr 64 seri 60847561 dt 4.2.2019.fh nr18 dt 4.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 980,141 2019-02-25 2019-02-26 24710130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- gazoil kontrate ne vazhdim nr 2913/3 dt 10.08.2017 fat nr 78 seri 60847575 dt 12.2.2019.fh nr24 dt 12.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 976,776 2019-02-25 2019-02-26 25610130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- gazoil kontrate ne vazhdim nr 2913/3 dt 10.08.2017 fat nr 68 seri 60847565 dt 5.2.2019.fh nr19 dt 5.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 983,008 2019-02-25 2019-02-26 25910130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- gazoil kontrate ne vazhdim nr 2913/3 dt 10.08.2017 fat nr 76 seri 60847573 dt 11.2.2019.fh nr23 dt 11.2.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 4,998,985 2019-02-22 2019-02-25 5121011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft solar nr 196 dt 31.10.18 sr60847804 fh 5 dt 1.10.18, kontr 1906/9 dt 12.9.18, u prok 2.8.18, fit 28.8.18 pvmd 31.10.18
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 963,291 2019-02-22 2019-02-25 4521011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft bitum nr 241 dt 11.12.18 sr 60847849 fh 15 dt 11.12.18 kontr 1905/21 dt 9.11.18 u prok 2.8.18 fit 8.11.18 pvmd 11.12.18
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 951,398 2019-02-22 2019-02-25 4621011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft bitum nr 252 dt 15.12.18 sr 60847710 fh 16 dt 15.12.18 kontr 1905/21 dt 9.11.18 u prok 2.8.18 fit 8.11.18 pvmd 15.12.18
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,312,990 2019-02-22 2019-02-25 4121011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft bitum nr 221 dt 21.11.18 sr 60847829 fh 10 dt 21.11.18 kontr 1905/21 dt 9.11.18 u prok 2.8.18 fit 8.11.18 pvmd 21.11.18
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 987,858 2019-02-22 2019-02-25 4221011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft bitum nr 229 dt 27.11.18 sr 608478237 fh 12 dt 27.11.18 kontr 1905/21 dt 9.11.18 u prok 2.8.18 fit 8.11.18 pvmd 27.11.18
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,182,653 2019-02-22 2019-02-25 4321011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft bitum nr 234 dt 05.12.18 sr 60847842 fh 13 dt 05.12.18 kontr 1905/21 dt 9.11.18 u prok 2.8.18 fit 8.11.18 pvmd 05.12.18
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 3,832,589 2019-02-22 2019-02-25 4721011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft bitum nr 257 dt 18.12.18 sr 60847715 fh 17 dt 18.12.18 kontr 1905/21 dt 9.11.18 u prok 2.8.18 fit 8.11.18 pvmd 18.12.18
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,083,622 2019-02-22 2019-02-25 3921011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft bitum nr 82 dt 12.11.18 sr 36853532 fh 8 dt 12.11.18 kontr 1905/21 dt 9.11.18 u prok 2.8.18 fit 8.11.18 pvmd 12.11.18