Treasury Transactions 2019-2026

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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 2,093,959,191.00 1,737 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
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) RESULI - ER Shkoder 6,615,424 2026-01-21 2026-01-22 26721410452025 Karburant dhe vaj 2141045,Ble lend djegs karbu loti III,u p69/1dt 24.09.25,njfshk 924/8 dt 03.10.25,bul fit 73 25.11.25,fnjkn 924/26dt 02.12.25,f i njf 924/22 20.11.25, kontr924/26 02.12.25, fat 753/2025+pvb 1263/2+f-h 21dt 29.12.25,aktmarr1263dt 29.12.25
    Komisioni i Prokurimit Publik (3535) RESULI - ER Tirane 32,380 2026-01-19 2026-01-20 2210900012026 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 916 dt 16.12.2025, vendim kpp nr 1824 dt 10.12.2025
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 4,078,509 2026-01-14 2026-01-19 60221011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-karburant per ngrohje  kont vazhd nr 4210/2 dt 07.11.2025, fat nr747/2025  dt 31.12.2025 fh nr 225 dt 31.12.2025 PV DT 31.12.2025
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 52,407,172 2026-01-10 2026-01-19 448521011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje bitum  kont ne vazhd  nr 2096/2 dt 08.05.2025  ft nr723/2025 dt 22.12.2025 fh nr 47 dt 22.12.2025 pv mmd dt 22.12.2025
    Gjykata e Apelit Tirane (3535) RESULI - ER Tirane 282,248 2026-01-14 2026-01-16 72510290072025 Karburant dhe vaj 1029007 Gjyk e Apelit Tirane 2025 , lik ft bl karburant, ft nr 739/2025 dt 25.12.2025, fh dt 25.12.2025, kontr nr 16560 dt 25.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,576,666 2026-01-12 2026-01-15 303910130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj, vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 678/2025 date 10.12.2025, FH nr 198 date 10/12/2025 akt kolaudim date 10.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,253,928 2026-01-12 2026-01-15 306310130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj, detyrim i prapamb sps ditarit nr 68284,vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 569/2025 date 23.10.2025, FH nr 173 date 24/10/2025 akt kolaudim date 24.10.2025
    Nd-ja Komunale Banesa (1529) RESULI - ER Pogradec 913,260 2026-01-14 2026-01-15 20021360052025 Karburant dhe vaj 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje gazoil 10PPM ULSD loti 3, fatura 637+pmd 351/51+fh 15 date 25.11.2025
    Nd-ja Komunale Banesa (1529) RESULI - ER Pogradec 863,040 2026-01-14 2026-01-15 20121360052025 Karburant dhe vaj 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje gazoil 10PPM ULSD loti 3, fatura 709+pmd 573/4+fh 16 date 18.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,247,457 2026-01-12 2026-01-15 306010130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj, vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 679/2025 date 10.12.2025, FH nr 199 date 10/12/2025 akt kolaudim date 10.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,231,910 2026-01-12 2026-01-15 306210130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj, detyrim i prapamb sps ditarit nr 68284,vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 564/2025 date 22.10.2025, FH nr 169 date 22/10/2025 akt kolaudim date 22.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,267,097 2026-01-12 2026-01-15 306410130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj, detyrim i prapamb sps ditarit nr 68284,vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 568/2025 date 23.10.2025, FH nr 171 date 23/10/2025 akt kolaudim date 23.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,061,155 2026-01-12 2026-01-15 304010130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj, vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 659/2025 date 04.12.2025, FH nr 195 date 05/12/2025 akt kolaudim date 05.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,551,935 2026-01-12 2026-01-15 306110130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj, detyrim i prapamb sps ditarit nr 68284,vazhdim kontrate nr 2463/11 date 31.12.2024, Ft nr 563/2025 date 22.10.2025, FH nr 168/1 date 22/10/2025 akt kolaudim date 22.10.2025
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 6,158,786 2026-01-10 2026-01-14 59721011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-karburant per ngrohje  kont vazhd nr 4210/2 dt 07.11.2025, fat nr697/2025 dt 31.12.2025 fh nr 220 dt 31.12.2025
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 5,462,294 2026-01-10 2026-01-14 48321011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje karburanti per kaldajen  kont ne vazhd nr 1921/17 dt 25.07.2025  ft nr 720/2025 dt 22.12.2025 fh nr 45 dt 22.12.2025 pv mmd dt 22.12.2025
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 2,296,156 2026-01-10 2026-01-14 482521011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje bitum  kont ne vazhd  nr 2096/2 dt 08.05.2025  ft nr713/2025 dt18.12.2025 fh nr 44 dt 18.12.2025 pv mmd dt 18.12.2025
    Ndermarja e punetoreve nr. 2 (3535) RESULI - ER Tirane 8,693,679 2026-01-10 2026-01-14 48421011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP- blerje lende djegese  kont ne vazhd  nr 2755/2 dt 19.06.2025 ft nr 721/2025 dt 22.12.2025 fh nr 46 dt 22.12.2025 pv mmd dt 22.12.2025
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,319,962 2026-01-12 2026-01-13 103810130232025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 spitali ShkoderLot 3 Furnizim me lende djegese te lenga per perdorim termikvazh.,kon nr 2574 dt 31.10..25,fat nr 750 dt 29.12.25,fh nr 27 dt 29.12.25,pv dt 29.12.25
    Aparati prokurorise se pergjitheshme (3535) RESULI - ER Tirane 419,342 2026-01-08 2026-01-09 43310280012025 Karburant dhe vaj 1028001 Prok. Pergjith. - karburant ngrohje, kont. ne vazhd nr 171/19 dt 10.11.25, fat nr 718 dt 22.12.25, fh nr 14 dt 22.12.25,pv nr 171/23 dt 22.12.25