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
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,078,566 2019-02-22 2019-02-25 4021011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft bitum nr 208 dt 16.11.18 sr 60847816 fh 9 dt 16.11.18 kontr 1905/21 dt 9.11.18 u prok 2.8.18 fit 8.11.18 pvmd 16.11.18
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 744,859 2019-02-22 2019-02-25 4421011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft bitum nr 236 dt 07.12.18 sr 60847844 fh 14 dt 07.12.18 kontr 1905/21 dt 9.11.18 u prok 2.8.18 fit 8.11.18 pvmd 07.12.18
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,126,318 2019-02-22 2019-02-25 3821011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft bitum nr 81 dt9.11.18 sr 36853531 fh 7 dt 9.11.18 kontr 1905/21 dt 9.11.18 u prok 2.8.18 fit 8.11.18 pvmd 9.11.18
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,967,546 2019-02-21 2019-02-22 4410130232019 Sherbim per ngrohje Spitali Shkoder lende djegese , kontrate vazhdim nr 1954 dt 28.08.2017, ft 60847622 dt 15.01.2019+ft 60847850 dt 04.01.2019, flethyrje nr 25 dt 15.01.2019+nr5 dt 04.01.2019
    Spitali Lushnje (0922) RESULI - ER Lushnje 224,371 2019-02-20 2019-02-22 14910130222019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje, Sa likujdim Blerje lende djegese solar sipas Kont.nr.1037,dt.21.08.2017,fat seri 60847587,dt.18.02.2019,F.hyrje nr.24,dt.18.02.2019,Pcv dt.18.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 982,260 2019-02-19 2019-02-20 19210130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602-gazoil,kontrate ne vazhdim nr 2913/3 dt 10.08.2017 fat nr 57 seri 60847554dt 31.1.2019.fh nr 15 dt 31.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 980,197 2019-02-19 2019-02-20 19310130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602-gazoil,kontrate ne vazhdim nr 2913/3 dt 10.08.2017 fat nr 55 seri 60847552dt 31.1.2019.fh nr 16 dt 31.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 982,578 2019-02-19 2019-02-20 19510130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602-gazoil,kontrate ne vazhdim nr 2913/3 dt 10.08.2017 fat nr49 seri 60847646 dt 29.1.2019.fh nr 14 dt 29.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 975,434 2019-02-19 2019-02-20 19110130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602-gazoil,kontrate ne vazhdim nr 2913/3 dt 10.08.2017 fat nr 46 seri 60847643 dt 28.1.2019.fh nr 13 dt 28.01.2019
    Sp. Mirdite (2026) RESULI - ER Mirdite 666,995 2019-02-19 2019-02-20 1710130792019 Sherbim per ngrohje 1013079 DSHS shpenz solari fat nr 6 ser 60847603 dt 31.01.2019 sipas kontrates nr 556 dt 04.08.2017.
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 968,804 2019-02-18 2019-02-19 15110130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602-gazoil,kontrate nr vazhdim nr 2913/3 dt 10.08.2017 fat nr 37 seri 60847634 dt 23.1.2019.fh nr 11 dt 23.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 968,334 2019-02-18 2019-02-19 15010130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602-gazoil,kontrate nr vazhdim nr 2913/3 dt 10.08.2017 fat nr 34 seri 60847631 dt 21.1.2019.fh nr 9 dt 21.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 954,258 2019-02-15 2019-02-18 11810130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602-blerje gazoil ,kontrate ne vazhdim nr 2913/3 dt 10.08.2017 ,fat nr 29,seri60847626 dt 18.01.2019 ,fh nr 8 dt 18.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 956,733 2019-02-13 2019-02-14 10510130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602-gazoil ,kontrate ne vazhdim nr 2913/3 dt 10.8.2017.fat nr 27.seri 60847624 dt 16.1.2019.fh nr 6 dt 16.1.2019
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 76,985 2019-02-13 2019-02-14 4110280012019 Karburant dhe vaj Prokuroria Pergjith lik karburant,amandam kontr 3095/4 dt 29.1.2019,fat 51 dt 30.1.2019 seri 60847648,fl hyr nr 1 dt 30.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 954,413 2019-02-13 2019-02-14 10410130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602-gazoil ,kontrate ne vaxhdim nr 2913/3 dt 10.8.2017.fat nr 28.seri 60847625 dt 17.1.2019.fh nr 7 dt 17.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 927,867 2019-02-12 2019-02-13 9310130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602-gazoil,kontrate ne vazhdim nr 2913/3 dt 10.08.2017 ,fat nr 1.seri 60847748 dt 3.1.2019.fh nr 1 dt 3.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,200 2019-02-12 2019-02-13 9810130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602-gazoil,kontrate ne vazhdim nr 2913/3 dt 10.08.2017 ,dif fat nr 283.seri 60847741dt 27.12.2018 fh nr 73 dt 27.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 924,665 2019-02-12 2019-02-13 9210130492019 Karburant dhe vaj 1013049 QSUT 2019 . -602-gazoil,kontrate ne vazhdim nr 2913/3 dt 10.08.2017 ,fat nr 16.seri 60847613 dt 11.1.2019.fh nr 4 dt 11.1.2019
    Spitali Lushnje (0922) RESULI - ER Lushnje 210,103 2019-02-11 2019-02-12 6510130222019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje, Sa likujdim Blerje lende djegese solar sipas Kont.nr.1037,dt.21.08.2017,fat seri 60847605,dt.07.01.2019,F.hyrje nr.05,dt.07.01.2019,Pcv dt.07.01.2019