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
  • 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

    Results

    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
    Sp. Pogradec (1529) RESULI - ER Pogradec 600,000 2017-02-09 2017-02-13 2710130822017 Sherbim per ngrohje 1013082 Spitali Pogradec, likujdon Nafte per ngrohje, kon shtese nr.4 dt.06.01.2017, fat nr.36853711+Fh nr.02+ P/verbal marjes ne dorezim dt.07.01.2017
    Materniteti Tirane (3535) RESULI - ER Tirane 288,000 2017-02-08 2017-02-10 4710130502017 Sherbim per ngrohje 1013050 SUOGJ ''Mreteresha Xheraldine'' pellet up. 3 dt. 05.01.2017 kontr. 3/5 dt. 05.01.2017 fat. 36853710 dt. 06.01.2017 fh. 3 dt. 06.01.2017
    Qendra e Zhvillimit Korce (1515) RESULI - ER Korçe 199,831 2017-02-07 2017-02-08 1521220182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE NAFTE PER KALDAJE KONTRATE SHTESE DT.25.01.2017,LIK.FAT.NR.492 FL/HY.NR.1 DT.26.01.2017, PO NUMBER 29945
    Spitali Shkoder (3333) RESULI - ER Shkoder 895,626 2017-02-06 2017-02-07 2610130232017 Sherbim per ngrohje 1013023 Spitali Shkoder, blerje lende djegese, ft nr 36853723 dt 12.01.2017, fletehyrje nr1 dt 12.01.2017, pcv marrje dorezimi nr 12.01.2017, urdher prokurimi nr 16 dt 05.01.2017, kontate 84 dt 12.01.2017, shpallje kontrate app 30.01.2017
    Spitali Vlore (3737) RESULI - ER Vlore 700,000 2017-02-03 2017-02-07 2810130242017 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE KONTRATE NR SHTESE NR 11 DT 04.01.2017 FAT 472 DT 11.01.2017
    Aparati Ministrise se Drejtesise (3535) RESULI - ER Tirane 84,600 2017-02-03 2017-02-06 3110140012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise shtese kontrate blerje karburanti. UP 10.01.2017, kontrate shtese 139/3 dt.11.01.2017, Fature 471 11.01.2017 (39853721), Proces verbal furniz.11.01.2017, FH 1 11.01.2017
    Sp. Mallakaster (0924) RESULI - ER Mallakaster 427,800 2017-01-25 2017-01-27 2810130772017 Sherbim per ngrohje 1013077 PAGESE PER RESULI - ER SOLAR PER NGROHJE U.P NR.01 DATE 09.01.2017 KONTRATE NR.1/1 DATE 12.01.2017 FATNR.469 DATE 12.01.2017 SERI 36853719 HYRJE NR. 03 DATA 12.01.2017NGA SPITALI MALLAKASTER
    Sp. Mirdite (2026) RESULI - ER Mirdite 167,916 2017-01-26 2017-01-27 1710130792017 Sherbim per ngrohje Spitali mirdite likuj fature solari sipas kont shtes nr 34 dt 15.01.2017 ft nr 465 ser 36853715 dt 10.01.2017 perfundimtare
    Shtepia e te Moshuarve Shkoder (3333) RESULI - ER Shkoder 187,500 2017-01-23 2017-01-25 1110251582017 Sherbim per ngrohje 1025158 SHTEPIA MOSHUARVE SHKODER,NAFTE, SHTESE KONTRATE 13 DT 19.01.2017, U PROK 1 DT 19.01.2017, FATURE 36853731 DT 19.01.2017, FLETE HYRJE 1 DT 19.01.2017, PVERBAL DOREZIMI DT 19.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 8,514,697 2016-12-31 2017-01-17 283610130492016 Karburant dhe vaj Q.S.U.T, gazoil kont.2545/2 dt.22.06.2016 ft.452 dtr.30.12.2016 serial 36853702
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,276,364 2016-12-31 2017-01-10 278110130492016 Karburant dhe vaj 600, Q.S.U.T, barna kont. 2545/2 dt.22.06.2016 ft.449 dt.29.12.2016 serial 36853799 fh 95 dt.29.12.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) RESULI - ER Tirane 297,854 2016-12-29 2017-01-06 47710130012016 Karburant dhe vaj 1013001 Blerje lende djegese (solar), up nr 7 dt 02.03.2016, kontrata nr 2583/5 dt 27.05.2016, flete hyrje nr 26 dt 23.12.2016, procesvebal marrje ne dorezim dt 23.12.2016, fat nr 441 dt 23.12.2016 seri 36853791
    Dega e Kujdesit Paresor Korce (1515) RESULI - ER Korçe 533,205 2016-12-29 2016-12-30 25210130092016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 DREJT E SHENDETIT PUBLIK KORCE LENDE DJEGES PER NGROHJE UP MIN P.BREND NR.7 DT.02.03.16 NJ FIT 04.05.16 AUT LIDH KONT NR.7/7 PROT 05.05.16 KONTR DT.02.06.16 FAT NR.448 DT28.12.2016 FH NR.3 DT.28.12.2016 U BLERJA NR.28022
    Spitali Shkoder (3333) RESULI - ER Shkoder 806,009 2016-12-29 2016-12-30 51210130232016 Sherbim per ngrohje 1013023 SPITALI SHKODER, lende djegese, kontrate ne vazhdim nr 1535 dt 30.06.2016, ft 36853800 dt 29.12.2016,fletehyrje 4 dt 29.12.2016,pcv dorezimi 29.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 8,948,663 2016-12-29 2016-12-30 275010130492016 Karburant dhe vaj 600, Q.S.U.T, barna kont. 2545/2 dt.22.06.2016 ft.442 dt.23.12.2016 serial 36853792 fh 93 dt.23.12.2016
    Spitali Kukes (1818) RESULI - ER Kukes 935,571 2016-12-28 2016-12-29 87010130202016 Karburant dhe vaj 1013020 Blerje solar kont Nr 282 dt 08..06..06.2016 fat s36853795 fat 445dt 28.12...2016 Spitali Kukes
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) RESULI - ER Tirane 582,827 2016-12-28 2016-12-29 57210930012016 Karburant dhe vaj Mei pagese e karburantit kaldaja fat 365 (36853815)dt 10.11.2016 kontrata 3200/1 dt 21.6.2016 autorizim kontrate 7/7 dt 5.5.2016 fh 2 dt 10.11.2016
    Spitali Distrofik (3535) RESULI - ER Tirane 515,577 2016-12-29 2016-12-29 18310130542016 Te tjera materiale dhe sherbime speciale QKMZHRF lende djegese vazhdim kontr. 19 dt. 25.05.2016 fat. 36853794 dt. 15.11.2016 fh. 61 dt. 27.12.2016
    Shtepia e foshnjes Tirane (3535) RESULI - ER Tirane 1,500,000 2016-12-28 2016-12-29 18710250722016 Karburant dhe vaj 1025072 Shtepia e foshnjes TR Lik bl karburant me bot per kaldajen, up 7 dt 2.3.16,njof fit 7/6 dt 4.5.2016,autoriz lidhje kont 134 dt 9.5.2016,kontrat 134/3 dt 01.06.2016,fat 435,436 dt 21.12.2016 ser 36853785,786, fh 90, 91 dt 21.12.2016
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) RESULI - ER Tirane 143,391 2016-12-28 2016-12-29 57310930012016 Karburant dhe vaj Mei pagese e karburantit kaldaja fat 421 (36853771)dt 13.12.2016 kontrata 3200/1 dt 21.6.2016 autorizim kontrate 7/7 dt 5.5.2016 fh 2 dt 10.11.2016