Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 1,539,388,704.00 1,375 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
    Spitali Fier (0909) RESULI - ER Fier 776,414 2019-04-02 2019-04-03 1461013017201 Sherbim per ngrohje LENDE DJEGESE PER SPITALIN FIER KNTR 2295 DT 03/08/2017, FAT 285 DT 28/12/2018 SERI 60847743
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 97,017 2019-03-28 2019-04-01 10310140012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise karburant per ngrohje. Kontrate nr.4201/1 dt.04.09.2017, PV marrje ne dorezim dt.27.02.2019, Fature nr.119 dt.27.02.2019 serial 60847516, Flete hyrje nr.16 dt.27.02.2019
    Fakulteti i Shkencave Mjekesore Teknike (3535) RESULI - ER Tirane 669,675 2019-03-28 2019-03-29 3810112022019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fak Shk.Mjek.Teknike blerje gazoil kont vazhd nr 1436/1 dt 03.01.2019 fat nr 60847609 fh nr 2 dt 08.01.2019
    Sp. Kolonje (1514) RESULI - ER Kolonje 1,222,827 2019-03-28 2019-03-29 7310130722019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenzime per materiale pastrim,dezinfektim,ngrohje edhe ndricim,lik kont nr 52 dt 04.08.2017,fat nr 96 dt 19.02.2019,fh nr 2 dt 19.02.2019
    Fakulteti i Shkencave Mjekesore Teknike (3535) RESULI - ER Tirane 410,065 2019-03-28 2019-03-29 3710112022019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fak Shk.Mjek.Teknike blerje gazoil kont vazhd nr 1436/1 dt 03.01.2019 fat nr 60847749 fh nr 1 dt 04.01.2019 dt 30.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,014,300 2019-03-27 2019-03-28 54410130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- gazoil sipas kontrates nr 2913/3 dt 10.08.2017, fat nr 130 seri 60847527 dt 05.3.2019 fh nr 42 dt 5.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,013,314 2019-03-26 2019-03-28 53510130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- gazoil sipas kontrates ne vazhdim nr 2913/3 dt 10.08.2017,.fat nr 132 seri 60847529 dt 7.3.2019 fh nr 44 dt 07.03.2019.akt kolaud dt 7.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,014,136 2019-03-26 2019-03-27 54310130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- gazoil sipas kontrates ne vazhdim nr 2913/3 dt 10.08.2017,.fat nr 128 seri 60847525 dt 4.3.2019 fh nr 41 dt 04.03.2019.akt kolaud dt 4.3.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,219,200 2019-03-13 2019-03-18 7221011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft prajmer nr 259 dt 19.12.18 sr 60847717 fh 18 dt 19.12.18 kontr 3137/6 dt 22.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,011,378 2019-03-13 2019-03-15 43810130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602-gazoil sipas kontrates ne vazhdim nr2913/3 dt 10.8.2017,fat nr 118 seri 60847515 dt 27.02.2019 fh nr40 dt 27.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,010,560 2019-03-13 2019-03-15 43910130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602-gazoil sipas kontrates ne vazhdim nr2913/3 dt 10.8.2017,fat nr 115 seri 60847512 dt 26.02.2019 fh nr39 dt 27.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,010,233 2019-03-13 2019-03-15 43210130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602-gazoil sipas kontrates ne vazhdim nr2913/3 dt 10.8.2017,fat nr 113 seri 60847510 dt 26.02.2019 fh nr37 dt 26.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,012,523 2019-03-13 2019-03-15 43310130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602-gazoil sipas kontrates ne vazhdim nr2913/3 dt 10.8.2017,fat nr 110 seri 60847507 dt 25.02.2019 fh nr36 dt 25.2.2019
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,342,045 2019-03-12 2019-03-13 11310130232019 Sherbim per ngrohje Spitali Shkoder lende djegese , kontrate vazhdim nr 1954 dt 28.08.2017, ft 60847581 dt 14.02.2019 fh 14.02.2019 pv dor 14.022019
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 74,235 2019-03-12 2019-03-13 3421110202019 Karburant dhe vaj Shtepia e te moshuareve Fier 2111020 karburant UP.9.01.2019FO.14.01.2019 VP.15.01.2019 fat.106 seri 60847503 dt.23.2.2019 fh.2 dt.25.02.2019
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 650,225 2019-03-12 2019-03-13 4310130092019 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.124 DHE F.H.6 DT.01.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 984,426 2019-03-06 2019-03-07 35510130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- blerje gazoil sipas kontrates ne vazhdim nr 2913/3 dt 10.8.2017 fat nr101 seri60847598 dt 20.02.2019 fh nr 32 dt 20.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 980,762 2019-03-06 2019-03-07 34910130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- blerje gazoil sipas kontrates ne vazhdim nr 2913/3 dt 10.8.2017 fat nr103 seri60847600dt 22.02.2019 fh nr 35 dt 22.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 983,805 2019-03-04 2019-03-05 32910130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- blerje gazoil sipas kontrates ne vazhdim nr 2913/3 dt 10.8.2017,fat nr 83 seri60847580 dt 14.02.2019 fh nr 28 dt 14.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 976,141 2019-03-01 2019-03-05 33210130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- blerje gazoil sipas kontrates ne vazhdim nr2913/3 dt 10.8.2017,fat nr73 seri60847570 dt 7.02.2019 fh nr 21dt 7.02.2019