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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RESULI - ER All 1,602,265,755.00 1,437 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 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
    Spitali Lushnje (0922) RESULI - ER Lushnje 214,838 2019-02-11 2019-02-12 6310130222019 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 60847637,dt.25.01.2019,F.hyrje nr.15,dt.25.01.2019,Pcv dt.25.01.2019
    Spitali Lushnje (0922) RESULI - ER Lushnje 212,839 2019-02-11 2019-02-12 6410130222019 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 60847629,dt.19.01.2019,F.hyrje nr.12,dt.19.01.2019,Pcv dt.19.01.2019
    Spitali Distrofik (3535) RESULI - ER Tirane 370,918 2019-02-06 2019-02-07 1210130542019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF lende djegese vazhdim kontr 287 dt 07.08.2017 fat 60847608 dt 08.01.2019 fh 1 dt 08.01.2019
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 298,343 2019-02-04 2019-02-07 3910140012019 Karburant dhe vaj Min Drejtesise karburant per ngrohje. Kontrate nr.4201/1 dt.04.09.2017, PV marrje ne dorezim dt.04.01.2019, Fature nr.4 dt.04.01.2019 serial 60847601, Flete hyrje nr.1 dt.04.01.2019
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 154,123 2019-02-06 2019-02-07 3110280012019 Karburant dhe vaj Prokuroria Pergjith likkarburant,amandam kontr 3095/4 dt 29.1.2019,fat 52 dt 30.1.2019 seri 60847649,fl hyr nr 2 dt 30.1.2019
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 85,419 2019-02-06 2019-02-07 3210280012019 Karburant dhe vaj Prokuroria Pergjith lik karburant,amandam kontr 3095/4 dt 29.1.2019,fat 60 dt 01.02.2019 seri 60847557,fl hyr nr 3 dt 01.02.2019
    Shtepia e te moshuarve Fier (0909) RESULI - ER Fier 222,117 2019-01-29 2019-01-30 1121110202019 Karburant dhe vaj Shtepia e te moshuareve Fier 2111020 nafte UP.3dt.9.1.2019 FO.14.1.2019 VP.15.01.2019 fat.20 seri 60847617 dt.14.1.2019 fh.1 dt.14.1.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RESULI - ER Tirane 604,897 2018-12-28 2019-01-09 120610060012018 Karburant dhe vaj MIE PAGES KARBURAT UP NR 206DT 21.6.2017 KONTRATA 4694/1 DT 9.8.2017 AUTORIZIM KONTRATA 9/12DT 23.6.2017 FAT 202(60847810) DT 10.11.2018 FH 9 DT 10.11.2018 AKT MARRJE DORZIM
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 966,666 2018-12-28 2019-01-09 308110130492018 Karburant dhe vaj 1013049 - QSUT -602 gazoil kont ne vazhdim nr 2913/3 dt 10.8.2017. lik i pjessh fat nr 283 seri 60847741 dt 27.12.2018. fh nr 73 dt 27.12.2018 akt marrje dorez dt 27.12.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RESULI - ER Tirane 714,924 2018-12-31 2019-01-09 128710060012018 Karburant dhe vaj MIE pages karbvurant up nr 206 dt 21.6.2017 kontrat vazhdim 4694/1dt 9.8.2017 autorizim 9/12 dt 23.6.17 akt marrje dorzim 20.12.2018 fat nr 263(608478107721) dt 20.12.2018 fh 95 dt 20.12.2018
    Sp. Tropoje (1836) RESULI - ER Tropoje 314,203 2018-12-28 2019-01-08 PT22210130872018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje solar up 9 date 23.03.2017 kontrate dt 4.07.2017 fh 14 dt 27.12.2018 ft 284 dt 27.12.2018 app dt 7.8.2017
    Spitali Vlore (3737) RESULI - ER Vlore 235,399 2018-12-27 2019-01-07 80310130242018 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE, KONTR NR. 2930, DT. 03.07.2017, UP NR. 09, DT. 23.03.2017, FAT NR. 279, DT. 26.12.2018, FAT NR. 60847737, FH DT. 26.12.2018
    Spitali Fier (0909) RESULI - ER Fier 636,193 2018-12-26 2019-01-07 76310130172018 Sherbim per ngrohje LEND DJEGESE PER SPITALIN FIER KNTR 2295 DT 03/08/2018 FAT 250 DT 14/12/2018 SERI 60847708
    Sp. Pogradec (1529) RESULI - ER Pogradec 625,383 2018-12-27 2019-01-07 50010130822018 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon Nafte per ngrohje UBKMD nr.3 dt03.01.18,UR Prok=9 dt23.03.2017,Njoftim fit nr.9/11 dt09.06.17 Autorizim i MPB nr.9/12 dt23.06.2017,Kon 63 dt01.08.2017,Fat nrs.60847711+Flet hyrja nr.31+P/V-M-D dt 17.12.2018
    Sp. Pogradec (1529) RESULI - ER Pogradec 605,175 2018-12-27 2019-01-07 50110130822018 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon Nafte per ngrohje UBKMD nr.3 dt03.01.18,UR Prok=9 dt23.03.2017,Njoftim fit nr.9/11 dt09.06.17 Autorizim i MPB nr.9/12 dt23.06.2017,Kon 63 dt01.08.2017,Fat nrs.60847726+Flet hyrja nr.34+P/V-M-D dt 21.12.2018