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
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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 1,826,168,772.00 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
    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.
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 778,980 2024-12-16 2024-12-17 141510111502024 Karburant dhe vaj 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BLERJE NAFTE FATURE NR 621 DT 19.11.2024
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 311,592 2024-12-16 2024-12-17 141610111502024 Karburant dhe vaj 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BLERJE NAFTE FATURE NR 622 DT 19.11.2024
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,413,778 2024-12-16 2024-12-17 103110130232024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Spitali Shkoder Furnizim me lende djegese te lengta  kon ne vazh nr 3010 dt 18.11.2024,fat nr 699 dt 11.12.2024,fh nr 16 dt 11.12.2024,pv dt 11.12.2024
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 323,629 2024-12-11 2024-12-12 59121011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-bl karburant per ngrohje dhe shperndarje  ne OA up 209/2 dt 9.02.2024 nj fit 8.04.2024 kont 4504/2 dt 7.11.2024 ft 648 dt 26.11.2024 fh 193 dt 27.11.2024
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 556,457 2024-12-11 2024-12-12 58021011562024 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 597 dt 11.11.2024 fh 179 dt 12.11.2024
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 719,937 2024-12-11 2024-12-12 57821011562024 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 592 dt 10.11.2024 fh 177 dt 11.11.2024
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 941,376 2024-12-11 2024-12-12 58121011562024 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 598 dt 11.11.2024 fh 180 dt 12.11.2024
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,074,870 2024-12-11 2024-12-12 58521011562024 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 627 dt 19.11.2024 fh 187 dt 20.11.2024
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 578,662 2024-12-11 2024-12-12 58421011562024 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 603 dt 13.11.2024 fh 183 dt 14.11.2024
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,082,342 2024-12-11 2024-12-12 58821011562024 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 640 dt 23.11.2024 fh 190 dt 25.11.2024
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 791,314 2024-12-11 2024-12-12 58321011562024 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 601 dt 12.11.2024 fh 182 dt 13.11.2024
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 646,209 2024-12-11 2024-12-12 59021011562024 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 647 dt 26.11.2024 fh 192 dt 27.11.2024