Treasury Transactions 2019-2025

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 1,826,168,772.00 1,581 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 936,145 2020-02-24 2020-02-25 25510130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil sipas kont ne vazhdim nr90/4 dt 13.1.2020.fat nr39seri60847329dt 7.2.2020 fh nr 17 dt7.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 970,162 2020-02-21 2020-02-24 24410130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil sipas kont ne vazhdim nr 90/4 dt 13.1.2020.fat nr 30 seri 60847320 dt 30.1.20.fh nr 12 dt 31.1.20
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 353,497 2020-02-19 2020-02-21 7110140012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise karburant per ngrohjen qendrore, minikontrate marrv.kuader nr.10/25 dt.07.06.19, autorizim MB nr.10/26 dt.11.06.19, UP nr.527 dt.21.11.19, kontrat nr.4650/3 dt.04.12.19, Fat.26 serial 6084731, FH nr.10 dt.28.01.20,
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 969,222 2020-02-17 2020-02-18 17810130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil per ngrohje sipas kont ne vazhdim nr 90/4 dt 13.1.2020 fat nr 28 seri 60847318 dt30.1.2020.fh nr 11dt 30.1.20
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 969,322 2020-02-17 2020-02-18 18010130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil per ngrohje sipas kont ne vazhdim nr 90/4 dt 13.1.2020 fat nr 21 seri 60847311 dt 24.1.2020.fh nr 8dt 24.1.20
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 969,379 2020-02-17 2020-02-18 17910130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil per ngrohje sipas kont ne vazhdim nr 90/4 dt 13.1.2020 fat nr 27 seri 60847317 dt 29.1.2020.fh nr 10dt 29.1.20
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 996,732 2020-02-14 2020-02-17 16310130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil per ngrohje sipas kontrates nr 90/4 dt 13.1.2020.DSHM nr 90/1 DT 9.1.2020fat nr17seri60847307dt 17.1.2020.fh nr 5 dt 17.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 997,697 2020-02-14 2020-02-17 16410130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil per ngrohje sipas kontrates nr 90/4 dt 13.1.2020.DSHM nr 90/1 DT 9.1.2020fat nr15seri60847305dt 15.1.2020.fh nr 4 dt 15.1.2020
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 2,993,154 2020-02-11 2020-02-17 1910111392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Fakulteti Mjekesise blerje lende djegese kont vazhdim nr 2/1 dt 04.01.2019 fat nr 60847422 fh nr 16 dt 23.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 968,853 2020-02-14 2020-02-17 16210130492020 Karburant dhe vaj 1013049-QSUT 2020.602-gazoil per ngrohje sipas kontrates nr 90/4 dt 13.1.2020.DSHM nr 90/1 DT 9.1.2020fat nr20seri60847310dt 23.1.2020.fh nr 7 dt 23.1.2020
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 231,000 2020-02-13 2020-02-14 1921110202020 Karburant dhe vaj Shtepia e te moshuareve Fier 2111020 nafte up.4 dt.14.1.2020 fo.16.1.2020 vp.17.1.2020 fat.19 seri 60847309 dt.20.01.2020 fh.1 dt.20.1.2020
    Sp. Puke (3330) RESULI - ER Puke 366,800 2020-02-11 2020-02-12 1410130832020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PUKE KODI 1013083 MAT. PER NGROHJE (SOLAR) up.nr.9 dt.23.03.2017 aut.nr .9/12 dt.23.06.2017 fat.tat.sh nr.391 dt.07.12.2019 fh nr 22 dt.07.12.2019 kont.nr.286 dt.01.08.2017 Lik vones per arsye celjes fondeve te v. 2020 me vonese
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,346,520 2020-01-31 2020-02-03 43121011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2 Lik bl solar kontr vazhd 2144/9 dt 26.08.2019 fat 60847351 nr 1 dt 25.11.2019 fh 63 dt 25.11.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 771,772 2020-01-31 2020-02-03 42921011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2 Lik bl solar kontr vazhd 2144/9 dt 26.08.2019 fat 60847353 nr 3 dt 04.12.2019 fh 67 dt 04.12.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 19,350,630 2020-01-31 2020-02-03 45221011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2 Lik bl solar kontr vazhd 2144/9 dt 26.08.2019 fat 60847355 nr 5 dt 11.12.2019 fh 72 dt 11.12.2019
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,391,415 2020-01-31 2020-02-03 43021011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2 Lik bl solar kontr vazhd 2144/9 dt 26.08.2019 fat 60847352 nr 2 dt 02.12.2019 fh 66 dt 02.12.2019
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 456,109 2020-01-29 2020-01-31 2610140012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise karburant per ngrohjen qendrore, minikontrate marrv.kuader nr.10/25 dt.07.06.19, autorizim MB nr.10/26 dt.11.06.19, UP nr.527 dt.21.11.19, kontrat nr.4650/3 dt.04.12.19, Fat. nr.1 serial 60847441, FH nr.1 dt.03.01.20,
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 326,959 2020-01-23 2020-01-24 2110280012020 Karburant dhe vaj Prok Pergjithshme,lik karburant , vazhd kontr 3140/14 dt 7.01.2020,fat nr 7 dt 10.1.2020 seri 60847447,fl hyr nr 2 dt 10.1.2020
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 734,034 2020-01-22 2020-01-23 1110280012020 Karburant dhe vaj Prok Pergjithshme,lik karburant ,urdh prok nr 114/1 dt 30.10.2019,proc verb dt 8.11.2019,njof fit 20.11.2019, kontr 3140/14 dt 7.01.2020,fat nr 3 dt 7.1.2020 seri 60847443,fl hyr nr 1 dt 7.1.2020
    Spitali Shkoder (3333) RESULI - ER Shkoder 871,667 2020-01-21 2020-01-22 72710130232019 Sherbim per ngrohje 10130231013023Email 21920/60 dt 16.01.2019 kon ne vazhdim kon 1954 dt 28.08.2017 ft 441 ns 60847438 dt 3.12.2019 pv 31.12.2019 fh 31.12.2019