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
    •
  • Supplier List
    •
  • 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
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 22,281,607 2023-12-28 2024-01-03 43121011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje lende djegese per perdorim termik dhe industrial kontr vazhd 1694/1 dt 7.6.2023 ft 677 dt 20.12.2023 fh 105 dt 20.12.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 880,143 2023-12-29 2024-01-03 55910111292023 Sherbim per ngrohje 1011129 Bl Gazoil, kont nr 2654/24 dt20.12.23 afati--31.12.23, draft MK nr2654/25 dt20.12.23, up nr2654/2 dt05.10.23,fnjk 2654/3 dt05.10.23,bul 100 dt11.12.23,fat 695/2023 dt25.12.23,pv 2654/26 dt26.12.23,fh 25/26.12.23
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 13,031,565 2023-12-28 2024-01-03 43221011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje lende djegese per perdorim termik kontrate vazhd 1694/12 dt 1.9.23 ft 679 dt 20.12.23 fh 34 dt 20.12.23
    Bashkia Gjirokaster (1111) RESULI - ER Gjirokaster 2,191,176 2023-12-28 2024-01-03 112221150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 638,643,646, dt. 11.12.2023.Kontrate nr. 2948,dt. 24.03.2023.
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 875,753 2023-12-29 2024-01-03 56110111292023 Sherbim per ngrohje 1011129 Bl Gazoil, kont nr 2654/24 dt20.12.23, fat nr 699/2023 dt 26.12.23, pv nr 2654/27 dt 27.12.23, fh nr 26 dt 27.12.23
    Gjykata e Apelit Tirane (3535) RESULI - ER Tirane 347,739 2023-12-26 2023-12-29 70010290072023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029007 Gjyk Apel Tirane - shp karburant per kaldaje, kontrate vazhdim 12076/1 dt 11.9.2023, fat 622/2023 dt 6.12.2023, fh 36 dt 6.12.2023
    Universiteti "A. Xhuvani", Elbasan (0808) RESULI - ER Elbasan 1,200,991 2023-12-27 2023-12-28 33910110992023 Karburant dhe vaj 1011099 Universiteti A.Xhuvani,Karburant ngrohje kaldaja,UP nr.24 dt.10.10.2022,FNjF dt.23.01.2023,Kontr nr.3063/7 dt.03.02.2023,Fature nr.667/2023+FH nr.79 dt.19.12.2023 dhe fature nr.682/2023+FH nr.81 dt.20.12.2023,PVMD
    Sp. Puke (3330) RESULI - ER Puke 1,194,816 2023-12-27 2023-12-28 29010130832023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PUKE KODI 1013083 BLERJE MAT PER NGROHJE UP 122 DT 13.12.2023,FTES PER OF 365/2 DT 15.12.2023,NJ FITUSI DT 18.12.2023,FAT 693 DT 22.12.2023,FH 37 DT 22.12.2023,PV KOLID DT 22.12.2023
    Sp. Tropoje (1836) RESULI - ER Tropoje 1,197,000 2023-12-27 2023-12-28 29910130872023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, materiale per ngrohje (mazut), app date 21.12.2023, up nr.139, date 20.12.2023, fatura nr.694, date 23.12.2023, procesverbal nr.611/5, date 22.12.2023, f-hyrje nr.16, date 23.12.2023.
    Gjykata e Apelit te Krimeve Tirane (3535) RESULI - ER Tirane 344,827 2023-12-20 2023-12-26 26910290102023 Karburant dhe vaj 1029010 Gjyk e Posacme e Apelit , lik ft bl karburant, up nr 102 dt 08.02.2023, njoft fit dt 08.02.2023, kontr nr 1087 dt 04.12.2023, ft nr 613/2023 dt 04.12.2023,fh dt 04.12.2023, pv md dt 04.12.2023
    Sp. Pogradec (1529) RESULI - ER Pogradec 174,610 2023-12-22 2023-12-26 68310130822023 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIKUJDON SHERBIM PER NGROHJE,FATURA NR.681 DT.20.12.2023,FH NR.45+PVMD DT.21.12.2023
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 351,408 2023-12-21 2023-12-26 42010280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje gazoil, Kontrate ne vazhdim nr 1550/2 dt 16.11.2023, ft 612/2023 dt 04.12.2023, fh nr 23 dt 04.12.2023, pv md dt 04.12.2023
    Spitali Fier (0909) RESULI - ER Fier 1,140,991 2023-12-20 2023-12-22 87010130172023 Sherbim per ngrohje LEND DJEGESE SPITALI FIER FAT 624/2023 DT 06/12/2023
    Shk Prof. "Arben Broci" Shkoder (3333) RESULI - ER Shkoder 340,000 2023-12-21 2023-12-22 12010102622023 Sherbim per ngrohje 1010262, ngrohje (nafte) up 4 dt 20.11.2023, fo 20.11.2023, klas perf 24.11.2023, shpallje fit 24.11.2023, fat 668/2023 dt 19.12.2023, fh 6 dt 19.12.2023, pcv md 19.12.2023
    Sp. Kolonje (1514) RESULI - ER Kolonje 1,308,394 2023-12-21 2023-12-22 31310130722023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 Dr.Sherb.Spitalor Kolonje shpenz.mater.past.dizifek.ngrohje, kont.nr.354 dt.23.10.2023, lik.fat.nr.628/2023 dt.08.12.2023, proc.verb.marrje ne dore.dt.08.12.2023,fl.hyrje nr.26 dt.08.12.2023
    Universiteti i Tiranes (3535) RESULI - ER Tirane 715,632 2023-12-19 2023-12-21 72710110392023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 UT Rektorati 2023, bl lende djegese , vazhd kont 2681/15 dt 1.12.22 ft 541/2023 dt 1.11.2023 fh 69 dt 2.11.2023 pv dt 2.11.2023
    Drejtoria E Konvikteve (3535) RESULI - ER Tirane 1,060,483 2023-12-19 2023-12-21 22721011132023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101113-DKSHM 2023-lik blerje karburant per ngrohje up 456 dt 9.10.2023 njoft fit 10.11.23 kontr 561/3 dt 6.12.2023 ft 663 dt 18.12.23 fh 10 dt 18.12.2023
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 615,949 2023-12-20 2023-12-21 42021011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje lende djegese per perdorim termik kontrate vazhd 1694/12 dt 1.9.23 ft 636 dt 11.12.2023 fh 31 dt 11.12.2023
    Drejtoria E Konvikteve (3535) RESULI - ER Tirane 478,928 2023-12-19 2023-12-21 22621011132023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101113-DKSHM 2023-lik blerje karburant per ngrohje up 456 dt 9.10.2023 njoft fit 10.11.23 kontr 561/3 dt 6.12.2023 ft 660 dt 18.12.23 fh 9 dt 18.12.2023
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 1,047,483 2023-12-20 2023-12-21 42121011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje lende djegese per perdorim termik kontrate vazhd 1694/12 dt 1.9.23 ft 645 dt 12.12.2023 fh 32 dt 12.12.2023