Treasury Transactions 2019-2025

Treasury Branch:

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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
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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 1,801,772,596.00 1,573 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. Puke (3330) RESULI - ER Puke 1,547,280 2024-12-27 2024-12-30 30410130832024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PUKE KODI 1013083 MAT PER NGROHJE,UP 93 DT 30.11.2023,NJ FIT 93/13 DT 21.01.2024,AUTORIZ 93/21 DT 21.2.2024,M-KUADER 93/20 DT 21.2.2024,KONT 67/1 DT 8.10.2024,FAT 757 DT 24.12.2024,FH 49 DT 24.12.2024,PV KOLID DT 24.12.2024
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 927,869 2024-12-27 2024-12-30 31221011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024-bl lende djegese per perd teknik vazhd  kont nr 1156/18 dt 30.09.2024 ft 634 dt 21.11.2024 fh 23 dt 21.11.2024
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,189,873 2024-12-27 2024-12-30 31321011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024-bl lende djegese per perd teknik vazhd  kont nr 1156/18 dt 30.09.2024 ft 693 dt 10.12.2024 fh 26 dt 10.12.2024
    Sp. Tropoje (1836) RESULI - ER Tropoje 1,748,628 2024-12-27 2024-12-30 28210130872024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi  Spitalor  Tropoje, lende djegese per ngrohje (Solar), kontrate nr.107/1,  datë 29.02.2024, fatura nr.769/2024, datë 26.12.2024, procesverbal nr.107/5,  datë 26.12.2024, f-hyrje nr.10, datë 26.12.2024.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) RESULI - ER Tirane 732,000 2024-12-23 2024-12-30 71510050012024 Karburant dhe vaj MBZHR,602,Blerje karburant,vazhdim MK 174/18 dt 25.11.2022,Minik 6 nr 700/3 prot dt 07.11.2024,Urdher 959 dt 13.11.2024,PV dt 18.11.2024,Fat 611 dt 15.11.2024,FH 38 dt 15.11.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) RESULI - ER Tirane 396,951 2024-12-23 2024-12-30 71610050012024 Karburant dhe vaj MBZHR,602,Blerje karburant,vazhdim MK 174/18 dt 25.11.2022,Minik 6 nr 700/3 prot dt 07.11.2024,Urdher 959 dt 13.11.2024,PV dt 18.11.2024,Fat 620 dt 18.11.2024,FH 39 dt 18.11.2024
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 957,246 2024-12-26 2024-12-27 61021011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-bl karburant per ngrohje dhe shperndarje  ne OA vazhd  kont 4504/2 dt 7.11.2024 ft 659 dt 2.12.2024 fh 200 dt 3.12.2024
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 163,224 2024-12-26 2024-12-27 47110280012024 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme - blerje karburant,kontr.ne vazhdim nr 1550/9 dt 22.10.24, fat nr 738 dt 18.12.24, fh nr 21 dt 18.12.24, pvmd nr 1550/13 dt 18.12.24
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 405,912 2024-12-26 2024-12-27 47310280012024 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme - blerje karburant,kontr.ne vazhdim nr 1550/9 dt 22.10.24, fat nr 703 dt 11.12.24, fh nr 20 dt 11.12.24, pvmd nr 1550/12 dt 11.12.24
    Qendra e zhvillimit Korce nr.2 (1515) RESULI - ER Korçe 181,691 2024-12-26 2024-12-27 10821220202024 Karburant dhe vaj 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, KARBURANT NGROHJE, U.P NR. 15 DT. 05.11.2024, FTESE OFERTE, NJOF. FITUES DT. 15.11.2024, FATURA NR. 630 DT. 20.11.2024, F.H NR. 9 DT. 20.11.2024, P.V.M.D. DT. 20.11.2024
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 374,554 2024-12-26 2024-12-27 47210280012024 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme - blerje karburant,kontr.ne vazhdim nr 1550/9 dt 22.10.24, fat nr 43 dt 19.12.24, fh nr 22 dt 19.12.24, pvmd nr 1550/14 dt 19.12.24
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 698,417 2024-12-26 2024-12-27 60921011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-bl karburant per ngrohje dhe shperndarje  ne OA vazhd  kont 4504/2 dt 7.11.2024 ft 658 dt 2.12.2024 fh 199 dt 3.12.2024
    Sp. Pogradec (1529) RESULI - ER Pogradec 465,308 2024-12-23 2024-12-24 71010130822024 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon sherbim per ngrohje, nafte, FATURA NR.742 dt.19.12.2024, fh 45+PVMD DT.20.12.2024, kontrata 94 dt 20.09.2024
    Sp. Pogradec (1529) RESULI - ER Pogradec 720,528 2024-12-23 2024-12-24 70910130822024 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon sherbim per ngrohje, nafte, FATURA NR.695 dt.10.12.2024, fh 42+PVMD DT.10.12.2024, kontrata 94 dt 20.09.2024
    Sp. Pogradec (1529) RESULI - ER Pogradec 452,730 2024-12-23 2024-12-24 70810130822024 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon sherbim per ngrohje, nafte, FATURA NR.668 dt.05.12.2024, fh 40+PVMD DT.05.12.2024, kontrata 94 dt 20.09.2024
    Bashkia Gjirokaster (1111) RESULI - ER Gjirokaster 623,664 2024-12-23 2024-12-24 99821150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fature nr 626 dt 19.11.2024,fh nr 54 dt 19.11.2024
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 194,805 2024-12-20 2024-12-23 21221110202024 Karburant dhe vaj Shtepia e te Moshuarve Fier 2111020 nafte up.24.01.2024 fo.24.01.2024 vp.31.01.2024 fat.712/2024 fh.12
    Gjykata e Apelit Tirane (3535) RESULI - ER Tirane 316,584 2024-12-16 2024-12-19 87510290072024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029007 Gjyk Apel Tirane -blerje karburant, nj fit nr.8765/19 dt 03.06.2024, formulari i kontr nr.11753 dt 06.06.2024, kontr ne vazhd nr.11753/1 dt 06.06.2024, fat nr 674/2024 dt 5.12.2024, fh nr.7 dt 5.12..2024
    Spitali Fier (0909) RESULI - ER Fier 725,695 2024-12-13 2024-12-17 96610130172024 Sherbim per ngrohje Spitali Fier 1013017 furnizim me lende djegese up.23.12.2021 fto.26.01.2024 kontr fat.624/2024 fh pvmd
    Sp. Tropoje (1836) RESULI - ER Tropoje 1,551,000 2024-12-16 2024-12-17 25710130872024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi  Spitalor  Tropoje, materiale per ngrohje (Solart), kontrate nr.107/1,  datë 29.02.2024, fatura nr.665/2024, datë 04.12.2024, procesverbal nr.107/4,  datë 04.12.2024, f-hyrje nr.7, datë 05.12.2024.