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
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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 1,564,069,568.00 1,391 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
    Spitali Shkoder (3333) RESULI - ER Shkoder 2,264,093 2024-01-09 2024-01-10 110210130232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim me lende djegese Mazut, kont nr 3310 dt 29.12.23, vazhd MK nr 105/20 dt 27.04.22, fat nr 768/2023 dt 30.12.23, fh nr 28 dt 31.12.23, pv dt 31.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,872,405 2023-12-26 2024-01-08 315410130492023 Karburant dhe vaj 1013049,QSUNT,karburant, vazhdim kontrate nr 192/11 date 24/10/2023 ft nr 621/2023 date 05/12/2023 fh nr 158 date 06/12//2023 akt kolaudim date 06/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,865,922 2023-12-29 2024-01-08 317710130492023 Karburant dhe vaj 1013049,QSUNT,karburant dhe vaj , vazhdim kontrate nr 192/11 date 24/10/2023 ft nr 666/2023 date 18/12/2023 fh nr 164 date 19/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,169,364 2023-12-29 2024-01-08 317810130492023 Karburant dhe vaj 1013049,QSUNT,karburant dhe vaj , vazhdim kontrate nr 192/11 date 24/10/2023 ft nr 647/2023 date 12/12/2023 fh nr 161 date 13/12/2023 akt kolaudim date 13/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,202,773 2023-12-26 2024-01-08 315210130492023 Karburant dhe vaj 1013049,QSUNT,karburant, vazhdim kontrate nr 192/11 date 24/10/2023 ft nr 577/2023 date 21/11/2023 fh nr 147 date 21/11/2023 akt kolaudim date 21/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,186,349 2023-12-26 2024-01-08 315310130492023 Karburant dhe vaj 1013049,QSUNT,karburant, vazhdim kontrate nr 192/11 date 24/10/2023 ft nr 620/2023 date 05/12/2023 fh nr 157 date 06/12//2023 akt kolaudim date 06/12/2023
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 285,396 2024-01-03 2024-01-08 44010280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje gazoil, Kontrate ne vazhdim nr 1550/2 dt 16.11.2023, ft 680/2023 dt 20.12.2023, fh nr 26 dt 20.12.2023, pv md dt 20.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,209,310 2023-12-29 2024-01-08 317510130492023 Karburant dhe vaj 1013049,QSUNT,karburant dhe vaj , vazhdim kontrate nr 192/11 date 24/10/2023 ft nr 551/2023 date 09/11/2023 fh nr 143 date 10/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,178,210 2023-12-29 2024-01-08 317610130492023 Karburant dhe vaj 1013049,QSUNT,karburant dhe vaj , vazhdim kontrate nr 192/11 date 24/10/2023 ft nr 665/2023 date 18/12/2023 fh nr 163 date 19/12/2023 akt kolaudim date 19/12/2023
    Spitali Shkoder (3333) RESULI - ER Shkoder 960,394 2024-01-05 2024-01-08 108210130232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim me lende djegese, Mazut, kont nr 2835 dt 31.10.23, fat nr 718/2023 dt 29.12.23, fh nr 27 dt 29.12.23, pv dt 29.12.23
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 177,113 2024-01-03 2024-01-08 44110280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje gazoil, Kontrate ne vazhdim nr 1550/2 dt 16.11.2023, ft 672/2023 dt 19.12.2023, fh nr 25 dt 20.12.2023, pv md dt 20.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,961,397 2023-12-29 2024-01-08 317310130492023 Karburant dhe vaj 1013049,QSUNT,karburant dhe vaj , vazhdim kontrate nr 192/11 date 24/10/2023 ft nr 563/2023 date 14/11/2023 fh nr 144 date 15/11/2023 akt kolaudim date 15/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 3,014,544 2023-12-26 2024-01-08 315110130492023 Karburant dhe vaj 1013049,QSUNT,karburant, mk nr 36/36 date 06/09/2023 kerk dshm nr 192/6 date 26/09/2023 kontrate nr 192/11 date 24/10/2023 ft nr 547/2023 date 07/11/2023 fh nr 139 date 08/11/2023 akt kolaudim date 08/11/2023
    Bashkia Patos (0909) RESULI - ER Fier 197,818 2024-01-04 2024-01-08 51021120012023 Karburant dhe vaj Bashkia Patos 2112001 karburant up.08.02.2022 mk kontr.22/2 fat.633/2023 fh.130 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,210,098 2023-12-29 2024-01-08 317410130492023 Karburant dhe vaj 1013049,QSUNT,karburant dhe vaj , vazhdim kontrate nr 192/11 date 24/10/2023 ft nr 549/2023 date 09/11/2023 fh nr 142date 09/11/2023 akt kolaudim date 09/11/2023
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,043,469 2024-01-05 2024-01-08 43421011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburanti up 1193/2 dt 2.5.2023 njoft fit 1193/11 dt 12.7.2023 kontrate 1193/18 dt 7.8.2023 ft 687 dt 21.12.2023 fh 35 dt 21.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,204,014 2023-12-29 2024-01-08 317210130492023 Karburant dhe vaj 1013049,QSUNT,karburant dhe vaj , vazhdim kontrate nr 192/11 date 24/10/2023 ft nr 582/2023 date 22/11/2023 fh nr 149 date 23/11/2023 akt kolaudim date 22/11/2023
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 674,051 2024-01-05 2024-01-08 43721011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburanti up 1193/2 dt 2.5.2023 njoft fit 1193/11 dt 12.7.2023 kontrate 1193/18 dt 7.8.2023 ft 687 dt 21.12.2023 fh 35 dt 21.12.2023
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 821,580 2024-01-03 2024-01-04 119310111502023 Karburant dhe vaj UNIVERSITETI A MOISIU BLERJE KARBURANT FATURE NR 656 DT 15.12.2023
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 328,632 2024-01-03 2024-01-04 119410111502023 Karburant dhe vaj UNIVERSITETI A MOISIU BLERJE KARBURANT FATURE NR 657 DT 15.12.2023