Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RESULI - ER All 296,655,330.00 250 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
    Klinika Stomatologjike Universitare Tirane (3535) RESULI - ER Tirane 468,999 2017-10-26 2017-10-27 9510130532017 Sherbim per ngrohje 1013053 KSUT lende djegese up 17 dt. 10.10.2017 fat. 36856493 dt 23.10.2017 fh 24 dt. 23.10.2017
    Sp. Pogradec (1529) RESULI - ER Pogradec 880,298 2017-06-23 2017-06-27 17110130822017 Sherbim per ngrohje 1013082 Spitali Pogradec, lik nafte, UP nr.7 dt.11.01.2017,kon nr.7 dt.13.02.2017, UP nr.7 dt.13.02.2017, p-verbal dorezimi+fat nr.36853883+FH nr.12 date 17.03.2017
    Materniteti Tirane (3535) RESULI - ER Tirane 783,610 2017-05-26 2017-05-29 12410130502017 Sherbim per ngrohje 1013050 SUOGJ ''Mreteresha Xheraldine'' lende djegese up 35dt. 30.01.2017 kontr. 35/6 dt. 03.02.2017 fat 36853651 dt. 03.02.2017 fh. 16 dt. 03.02.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) RESULI - ER Tirane 239,873 2017-04-13 2017-04-18 9510130012017 Karburant dhe vaj 1013001 Min. Shend. Blerje lende djegese(solar), up nr 62 dt 08.02.2017, kontrat(shtese) nr 728/2 dt 09.02.2017, fat nr 36853660 dt 10.02.2017
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 223,253 2017-04-05 2017-04-06 6110130092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 DR.E SHENDETIT PUBLIK KORCE BLERJE LENDE DJEGESE PER NGROHJE UR.PROKURIMI NR.16 DT.20.02.2017 KONTRATA SHTESE DT.22.02.2017 FAT.525 DT.03.03.2017 F.H.5 DT.03.03.2017
    Spitali Fier (0909) RESULI - ER Fier 576,000 2017-03-24 2017-03-27 10910130172017 Karburant dhe vaj GAZOIL PER SPITALIN FIER KNTR 55 DT 06/01/2017 FAT 459 SERI 36853709
    Sp. Puke (3330) RESULI - ER Puke 657,985 2017-03-24 2017-03-27 3310130832017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 kodi 1013083 Spitali Puke materiale per ngrohje solar fat.t.sh. 520 dt 27.02.2017 up.nr.9 dt 23.01.2017 kontrate nr 9/3 dt 26.01.2017
    Komisioni i Prokurimit Publik (3535) RESULI - ER Tirane 18,260 2017-03-21 2017-03-23 15810870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr 03 vendim nr968 dt 21.11.2016
    Spitali Vlore (3737) RESULI - ER Vlore 959,155 2017-03-21 2017-03-23 12410130242017 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE KONTRATE NR 614 DAT 08.02.2017 FAT NR 506,508, DAT 09.02.2017 SERRI 36853656.7,8 UP DAT 02.02.2017 NR 535
    Sp. Pogradec (1529) RESULI - ER Pogradec 631,271 2017-03-17 2017-03-20 6810130822017 Sherbim per ngrohje 1013082 Spitali Pogradec, lik nafte, kon nr.7 dt.13.02.2017, UP nr.7 dt.13.02.2017, p-verbal dorezimi+fat nr.36853662+FH nr.4 date 13.02.2017
    Sp. Pogradec (1529) RESULI - ER Pogradec 487,882 2017-03-17 2017-03-20 6910130822017 Sherbim per ngrohje 1013082 Spitali Pogradec, lik nafte, kon nr.7 dt.13.02.2017, UP nr.7 dt.13.02.2017, p-verbal dorezimi+fat nr.36853676+FH nr.7 date 03.03.2017
    Sp. Kolonje (1514) RESULI - ER Kolonje 497,402 2017-03-16 2017-03-17 5310130722017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastrim,dezinfektim,ngrohje,ndricim lik i fta nr 21 dt 21.02.2017,fh nr 4 dt 21.02.2017,up nr 6 dt 20.02.2017,kontrate shtese nr 3 dt 20.02.2017
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 279,763 2017-03-16 2017-03-17 23010130492017 Karburant dhe vaj 1013049 QSUT blerje lende djegese kontrr 292/2 dt 13.01.17, up nr 292 dt 13.1.17 ft nr 499, 1.2.17; fh 14 dt 1.2.17
    Spitali Distrofik (3535) RESULI - ER Tirane 79,555 2017-03-13 2017-03-15 2710130542017 Te tjera materiale dhe sherbime speciale 1013054 QKMZHRF lende djegese kont.19 dt.25.05.2016 ft.514 dt.16.02.2017 serial 36853664 fh 5 dt.16.02.2017
    Spitali Distrofik (3535) RESULI - ER Tirane 214,589 2017-03-13 2017-03-15 2710130542017 Te tjera materiale dhe sherbime speciale 1013054 QKMZHRF lende djegese kont.19 dt.25.05.2016 ft.515 dt.16.02.2017 s3erial 36853665 fh 5 dt.16.02.2017
    Gjykata e rrethit Lezhe (2020) RESULI - ER Lezhe 153,949 2017-03-08 2017-03-09 2710290272017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA LEZHE PAG FAT NR 480 DT 18.02.2017,F HYRJE NR 2 DT 18.02.2017,URDHER PROK NR 2 DT 12.01.2017 ,PROÇESVERBAL NR 10 DT 13.01.2017
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 386,810 2017-03-02 2017-03-03 3510280012017 Karburant dhe vaj Prok Pergjithshme,lik karburant,urdh prok nr 8 dt 23.1.2017,vendim 23.1.2017,kontr shtese 237 dt 23.1.2017,fat 498 dt 31.1.2017,seri 36853748,fl hyr nr 1 dt 31.1.2017,fat 01.2.2017,seri 36653750,fl hyr 2 dt 1.2.2017
    Sp. Laç (2019) RESULI - ER Laç 199,945 2017-02-23 2017-02-27 5010130752017 Sherbim per ngrohje Spitali Lac paguar shtese kontrate nr 67 dt 03.02.2017 ft nr 502 dt 03.02.2017 seri nr 36853652 fh nr 2 dt 03.02.2017 pv dt 03.02.2017
    Spitali Kukes (1818) RESULI - ER Kukes 839,829 2017-02-22 2017-02-23 5810130202017 Karburant dhe vaj 1013020 Spitali Kukes Kontrata Nr 20dt 10.02..2017 medikamente fat 511 s 36853661dt 11.02..2017 hyrja Nr 61
    Spitali Lushnje (0922) RESULI - ER Lushnje 229,999 2017-02-15 2017-02-17 6310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje lende djegese solar sipas kontrates shtese Nr.50/2, dt.11.01.2017, fat.nr seri 36853718, dt.11.01.2017, pcv dt.11.01.2017