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 1,872,680,968.00 1,605 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. 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