Treasury Transactions 2019-2026

Treasury Branch:

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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 2,138,303,376.00 1,778 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. Kolonje (1514) RESULI - ER Kolonje 1,581,527 2026-03-25 2026-03-26 5010130722026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 Spitali Kolonje shpenz.materiale per pastrim dizifektim ngrohje ub nr.2 dt.30.01.2026,lik.fat.nr.278/2026 dt.17.03.2026,flete hyrje nr.3 dt.17.03.2026,proces verbal dt.17.03.2026,kontrata nr.2 dt.30.01.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 894,590 2026-03-24 2026-03-25 11210111292026 Sherbim per ngrohje 1011129, Uni Luigj Gurakuqi, blerje gazoil, kontr 123/8 dt 14.01.2026 ,fat 159/2026 dt 12.2.26, pv 123/18 dt 13.2.26, fh 7 dt 13.2.26
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 740,222 2026-03-24 2026-03-25 12110111292026 Sherbim per ngrohje 1011129, Uni Luigj Gurakuqi, blerje gazoil, kontr 123/8 dt 14.01.2026 ,fat 96/2026 dt 24.1.26, pv 123/16 dt 26.1.26, fh 5 dt 26.1.26
    Shkolla Teknike Korce (1515) RESULI - ER Korçe 299,850 2026-03-19 2026-03-24 2310042642026 Sherbim per ngrohje 1004264 SHKOLLA PROF TEKNIKE SHERBIM NGROHJE BLERJE NAFTE KALDAJE URDHER NR 5 DT 13.01.2026,FT OF DT 15.01.26,PV FONDI LIMIT DT DT 13.01.2026,NJ FITUES DT 16.01.2026,LIK FAT NR 64/2026 DT 16.01.2026 DHE FH NR 1 DT 16.01.26 PV MARRJE DOREZIM
    Bashkia Patos (0909) RESULI - ER Fier 265,284 2026-03-18 2026-03-19 7321120012026 Karburant dhe vaj Bashkia  Patos karburant up.16.02.2024  kontr. fat.199/2026 fh.7  pvmd
    Bashkia Patos (0909) RESULI - ER Fier 154,397 2026-03-18 2026-03-19 7221120012026 Karburant dhe vaj Bashkia  Patos karburant up.16.02.2024  kontr. fat.173/2026 fh.5  pvmd
    Bashkia Gjirokaster (1111) RESULI - ER Gjirokaster 617,366 2026-03-18 2026-03-19 14921150012026 Karburant dhe vaj 2115001 Bashkia Gjirokaster. Lende djegese,fat nr 197 dt 23.02.2026,fh nr 11 dt 23.02.2026,kontr nr 10943 dt 22.10.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 763,560 2026-03-18 2026-03-19 11110111292026 Sherbim per ngrohje 1011129, Uni Luigj Gurakuqi, blerje gazoil, kontr 123/8 dt 14.01.2026 ,mvk 123/7 dt 14.01.2026,fat 129/2026 dt 02.02.2026, pvb ndrz 123/17 dt 03.02.2026,f-h 6 dt 03.02.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 756,256 2026-03-18 2026-03-19 11310111292026 Sherbim per ngrohje 1011129, Uni Luigj Gurakuqi, blerje gazoil, kontr 123/8 dt 14.01.2026 ,mvk 123/7 dt 14.01.2026,fat 209/2026 dt 26.02.2026, pvb ndrz 123/19 dt 27.02.2026,f-h 8 dt 27.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,287,306 2026-03-12 2026-03-18 15110130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj , vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 113/2026 dt 28.01.2026 , Fh nr 23 date 29.01.2026 Akt Kolaudim date 29.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,615,954 2026-03-12 2026-03-18 15210130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj , vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 112/2026 dt 28.01.2026 , Fh nr 22 date 29.01.2026 Akt Kolaudim date 29.01.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 722,149 2026-03-17 2026-03-18 9510111292026 Sherbim per ngrohje 1011129, Uni Luigj Gurakuqi, blerje gazoil, kontr 123/8 dt 14.01.2026 up 3049/2dt 13.10.2025,njfshk 3049/4dt 16.10.2025,bul 5 dt 19.01.2026,mvk 123/7 dt 14.01.2026,fat 47/2026 dt 13.01.2026, pvb ndrz 123/13 dt 14.01.2026,f-h 3 dt 14.01.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) RESULI - ER Shkoder 738,436 2026-03-17 2026-03-18 9610111292026 Sherbim per ngrohje 1011129, Uni Luigj Gurakuqi, blerje gazoil, kontr 123/8 dt 14.01.2026 up 3049/2dt 13.10.2025,njfshk 3049/4dt 16.10.2025,bul 5 dt 19.01.2026,mvk 123/7 dt 14.01.2026,fat 61/2026 dt 15.01.2026, pvb ndrz 123/14 dt 16.01.2026,f-h 4 dt 16.01.2026
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 4,366,063 2026-03-11 2026-03-13 6621011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-shp karburant per ngrohje kont NE VAZHD nr 4943/2 dt 31.12.2025 ft nr 70 dt 17.1.2025 pv dt 17.01.2026 fh nr31 dt 17.01.2026
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 544,262 2026-03-11 2026-03-13 7021011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-shp karburant per ngrohje kont NE VAZHD nr 4943/2 dt 31.12.2025 ft nr 41 dt 12.1.2025 pv dt 13.01.2026 fh nr24 dt 13.01.2026
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 3,999,336 2026-03-11 2026-03-13 3921011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-shp karburant per ngrohje mk nr 43/6 dt 25.02.2025 kont nr 4943/2 dt 31.12.2025 ft nr 10 dt 06.1.2025 pv dt 07.01.2026 fh nr 9 dt 06.01.2026
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 3,090,719 2026-03-11 2026-03-13 6721011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-shp karburant per ngrohje kont NE VAZHD nr 4943/2 dt 31.12.2025 ft nr 78 dt 20.1.2025 pv dt20.01.2026 fh nr38 dt 20.01.2026
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 3,550,529 2026-03-11 2026-03-13 7621011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-shp karburant per ngrohje kont NE VAZHD nr 4943/2 dt 31.12.2025 ft nr 102 dt 26.1.2025 pv dt 26.01.2026 fh nr 47 dt 26.01.2026
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 3,618,247 2026-03-11 2026-03-13 4021011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-shp karburant per ngrohje kont ne vazhd nr 4943/2 dt 31.12.2025 ft nr 29 dt 09.01.2026 fh nr 16 dt 09.01.2026 pv dt 09.01.2026
    Gjykata e Apelit Tirane (3535) RESULI - ER Tirane 297,651 2026-03-09 2026-03-11 14410290072026 Karburant dhe vaj 1029007 Gjyk e Apelit Tirane 2026-lik ft bl karburant per kaldaje, kontr ne vazhd nr 16560/24 dt 09.09.2025, ft nr 210/2026 dt 26.02.2026, fh nr 16 dt 26.02.2026