Treasury Transactions 2019-2026

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 2,232,210,772.00 1,834 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 801,668 2026-06-09 2026-06-12 15021011552026 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje karburant mk nr 1921/13 dt 23.07.2025 kont nr 1921/25 dt 05.02.2026 ftn r 351/2026 dt 15.05.2026 fh nr 3 dt 15.05.2026 pv mmd dt 15.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 3,001,471 2026-05-13 2026-06-03 64910130492026 Karburant dhe vaj 1013049,QSUT, Karburant, Vazhdim Kontrate nr 2463/11 dt 31.12.24, FT ntr 289/2026 dt 25.03.2026, Fh nr  59 dt 25.03.26, Akt kolaudim date 25.03.2026
    Universiteti i Tiranes (3535) RESULI - ER Tirane 886,973 2026-05-18 2026-05-22 20910110392026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 Rektorati UT 2026- blerje lende djegse per ngrohje kont vazhdim nr 2752/5 dt 07.10.2025 ft nr 56  dt 14.012026 fh nr 3 dt 15.01.2026 detyrim i prapamb ditar nr 27588
    Komisioni i Prokurimit Publik (3535) RESULI - ER Tirane 275,000 2026-05-19 2026-05-20 35910900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 302 dt 07.05.2026, vendim kpp nr 564 dt 29.04.2026
    Universiteti i Tiranes (3535) RESULI - ER Tirane 842,324 2026-05-18 2026-05-19 21110110392026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 Rektorati UT 2026- blerje lende djegse per ngrohje kont vazhdim nr 2752/5 dt 07.10.2025 ft nr 43  dt 13.01.2026 fh nr 1 dt 13.01.2026 detyrim i prapamb ditar nr 27588
    Nd-ja Komunale Banesa (1529) RESULI - ER Pogradec 893,075 2026-05-18 2026-05-19 7221360052026 Karburant dhe vaj 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon blerje gazoil, Fatura nr.167 dt.14.02.2026, P/Verbal i M/Dorezim nr.92/5 + Fh nr.6 dt.16.02.2026
    Nd-ja Komunale Banesa (1529) RESULI - ER Pogradec 893,219 2026-05-18 2026-05-19 7321360052026 Karburant dhe vaj 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon blerje gazoil, Fatura nr.201 dt.24.02.2026, P/Verbal i M/Dorezim nr.92/6 + Fh nr.7 dt.25.02.2026
    Nd-ja Komunale Banesa (1529) RESULI - ER Pogradec 1,054,540 2026-05-18 2026-05-19 7521360052026 Karburant dhe vaj 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon blerje gazoil, Fatura nr.248 dt.09.03.2026, P/Verbal i M/Dorezim nr.135/5 + Fh nr.9 dt.09.03.2026
    Nd-ja Komunale Banesa (1529) RESULI - ER Pogradec 1,054,204 2026-05-18 2026-05-19 7421360052026 Karburant dhe vaj 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon blerje gazoil, Fatura nr.237 dt.05.03.2026, P/Verbal i M/Dorezim nr.135/4 + Fh nr.8 dt.05.03.2026
    Universiteti i Tiranes (3535) RESULI - ER Tirane 435,240 2026-05-18 2026-05-19 20710110392026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 Rektorati UT 2026- blerje lende djegse per ngrohje kont vazhdim nr 2752/5 dt 07.10.2025 ft nr 136  dt 04.02.2026 fh nr 12 dt 04.02.2026 detyrim i prapamb ditar nr 27588
    Universiteti i Tiranes (3535) RESULI - ER Tirane 420,952 2026-05-18 2026-05-19 21010110392026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 Rektorati UT 2026- blerje lende djegse per ngrohje kont vazhdim nr 2752/5 dt 07.10.2025 ft nr 44  dt 13.01.2026 fh nr 44  dt 13.01.2026 detyrim i prapamb ditar nr 27588
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 3,029,978 2026-05-13 2026-05-18 64710130492026 Karburant dhe vaj 1013049,QSUT, Karburant, Vazhdim Kontrate nr 2463/11 dt 31.12.24, FT ntr 290/2026 dt 27.03.2026, Fh nr  63 dt 27.03.26, Akt kolaudim date 27.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,409,422 2026-05-13 2026-05-18 64510130492026 Karburant dhe vaj 1013049,QSUT, Karburant, Vazhdim Kontrate nr 2463/11 dt 31.12.24, FT ntr 284/2026 dt 24.03.2026, Fh nr  58 dt 24.03.26, Akt kolaudim date 24.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 3,415,498 2026-05-13 2026-05-18 64610130492026 Karburant dhe vaj 1013049,QSUT, Karburant, Vazhdim Kontrate nr 2463/11 dt 31.12.24, FT ntr 288/2026 dt 25.03.2026, Fh nr  60 dt 25.03.26, Akt kolaudim date 25.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 3,021,386 2026-05-13 2026-05-18 64810130492026 Karburant dhe vaj 1013049,QSUT, Karburant, Vazhdim Kontrate nr 2463/11 dt 31.12.24, FT ntr 292/2026 dt 27.03.2026, Fh nr  64 dt 27.03.26, Akt kolaudim date 27.03.2026
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 609,624 2026-05-08 2026-05-11 38710111502026 Karburant dhe vaj 1011150 UNIVERSITETI / KARBURANT FATURE NR 311 DT 14.04.2026
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 365,774 2026-05-08 2026-05-11 38810111502026 Karburant dhe vaj 1011150 UNIVERSITETI / KARBURANT FATURE NR 314 DT 14.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,219,340 2026-04-22 2026-05-04 36610130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024,Ft nr 240/2026 dt 05.03.2026, Fh nr 45 date 05.03.2026 Akt Kolaudim date 05.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,047,876 2026-04-22 2026-05-04 36310130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024, Detyrim i prpmb sps ditarit nr 3962,Ft nr 754/2025 dt 30.12.2025 , Fh nr 217 date 30.12.2025 Akt Kolaudim date 30.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 3,144,122 2026-04-22 2026-05-04 36710130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024,Ft nr 257/2026 dt 09.03.2026, Fh nr 47 date 09.03.2026 Akt Kolaudim date 09.03.2026