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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  • 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
    Sp. Pogradec (1529) RESULI - ER Pogradec 592,094 2019-04-25 2019-04-26 13710130822019 Sherbim per ngrohje 1013082 Drejtoria e Sherb Spitalor Pogradec lik sherb per ngr (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 60847633 +,flh nr3 pv dt 22 .01.2019
    Sp. Pogradec (1529) RESULI - ER Pogradec 823,258 2019-04-25 2019-04-26 14010130822019 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 60847612 +,flh nr 1+ pv dt 10.01.2019
    Sp. Pogradec (1529) RESULI - ER Pogradec 849,392 2019-04-25 2019-04-26 14110130822019 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 60847620 +,flh nr 2+ pv dt 15.01.2019
    Spitali Kukes (1818) RESULI - ER Kukes 1,293,763 2019-04-17 2019-04-18 17810130202019 Sherbim per ngrohje 1013020 Spitali kukes k nr 66 dt 26.07.2018 fat nr 67 s 60847561 dt 05.02.2019
    Spitali Kukes (1818) RESULI - ER Kukes 844,975 2019-04-17 2019-04-18 17710130202019 Sherbim per ngrohje 1013020 Spitali kukes k nr 66 dt 26.07.2018 fat nr 19 s 60847616 dt 14.01.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 8,418,928 2019-04-16 2019-04-18 11521011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft blere bitum nr 257 dt 18.12.18 sr 60847715 i pjesshem, kontr 1905/21 dt 9.11.18 pvmd 18.12.18
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,007,101 2019-04-08 2019-04-09 61910130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- gazoil sipas kontrates ne vazhdim nr 2913/3 dt 10.08.2017.fat nr 146 seri 60847543 dt15.03.2019 ,fh nr 49 dt 15.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,006,938 2019-04-08 2019-04-09 62010130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- gazoil sipas kontrates ne vazhdim nr 2913/3 dt 10.08.2017.fat nr 143 seri 60847540 dt13.03.2019 ,fh nr 48 dt 13.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,003,511 2019-04-08 2019-04-09 62210130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- gazoil sipas kontrates ne vazhdim nr 2913/3 dt 10.08.2017.fat nr 139 seri 60847536 dt12.03.2019 ,fh nr 46 dt 12.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,006,938 2019-04-08 2019-04-09 62110130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- gazoil sipas kontrates ne vazhdim nr 2913/3 dt 10.08.2017.fat nr 140 seri 60847537 dt12.03.2019 ,fh nr 47 dt 12.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,003,837 2019-04-05 2019-04-08 61210130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602- gazoil sipas kontrates ne vazhdim nr2913/3 dt 10.08.2017, fat nr 136 seri 60847533 dt 11.03.2019 fh nr 45 dt 11.3.2019
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 2,406,626 2019-04-03 2019-04-04 7310111392019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fakulteti Mjekesise blerje karburant kont vazhdim nr 2/1 dt 04.01.2019 fat nr 60847584 fh nr 2 dt 15.02.2019
    Spitali Fier (0909) RESULI - ER Fier 871,486 2019-04-02 2019-04-03 1471013017201 Sherbim per ngrohje LENDE DJEGESE PER SPITALIN FIER KNTR 2295 DT 03/08/2017, FAT 44 DT 28/01/2019 SERI 60847741
    Spitali Fier (0909) RESULI - ER Fier 868,026 2019-04-02 2019-04-03 1561013017201 Sherbim per ngrohje LENDE DJEGESE PER SPITALIN FIER KNTR 2295 DT 03/08/2017, FAT 70 DT 06/02/2019 SERI 60847567
    Spitali Fier (0909) RESULI - ER Fier 842,983 2019-04-02 2019-04-03 1551013017201 Sherbim per ngrohje MEDIKAMENTE SPITALI FIER KNTR 2295 DT 03/08/2017,FAT 13 DT 08/01/2019 SERI 60847610
    Spitali Fier (0909) RESULI - ER Fier 809,560 2019-04-02 2019-04-03 1571013017201 Sherbim per ngrohje LENDE DJEGESE PER SPITALIN FIER KNTR 2295 DT 03/08/2017, FAT 100 DT 20/02/2019 SERI 60847597
    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