Treasury Transactions 2019-2025

Treasury Branch:

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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 1,890,983,285.00 1,618 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
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 965,064 2025-07-30 2025-08-21 196610130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe Vaj, vazhdim kontrate nr 2463/11 date 31.12.2024 ft nr 422/2025 dt 03.07.2025 fh nr 121 dt 04/07/2025 akt kolaudim date 04/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,678,070 2025-07-30 2025-08-21 196710130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj, vazhdim kontrate nr 2463/11 date 31.12.2024 ft nr 423/2025 dt 03.07.2025 fh nr 122 dt 04/07/2025 akt kolaudim date 04/07/2025
    Komisioni i Prokurimit Publik (3535) RESULI - ER Tirane 54,000 2025-07-17 2025-07-18 47210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025-lik kthim garanci e derdhur e operatoreve per ankimim, urdh i br nr 404 dt 30.06.2025, vendim kpp nr 777 dt 16.06.2025
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 770,379 2025-07-15 2025-07-16 30121011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-Blerje karburanti per ngrohje, kontr nr 1804/3 dt 04.06.2025 ne vazhd, fat 414 dt 30.06.2025, fh 139 dt 30.06.2025, pv dt 30.06.2025
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 481,644 2025-07-15 2025-07-16 29521011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-Blerje karburanti per ngrohje, UP nr 43 dt 07.01.2025, nj fit nr 43/4 dt 24.02.2025, kontr nr 1804/3 dt 04.06.2025, fat 384 dt 09.06.2025, fh 130 dt 09.06.2025, pv dt 09.06.2025
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 329,292 2025-07-15 2025-07-16 29821011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-Blerje karburanti per ngrohje, kontr nr 1804/3 dt 04.06.2025 ne vazhd, fat 401 dt 17.06.2025, fh 134 dt 17.06.2025, pv dt 17.06.2025
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 917,227 2025-06-27 2025-06-30 9810111392025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fak Mjekesise 2025-Bl karburanti,PV vonese nr 624/7 dt 06.06.2025,UP nr 253 dt 02.12.2024,Njof Fit dt 08.01.2025,MK nr 3176/17 dt 10.01.2025,Kont nr 178/1 dt 04.02.2025,FAT nr 162 dt 17.02.2025,FH nr 4 dt 17.02.2025
    Fakulteti i Mjekesise (3535) RESULI - ER Tirane 903,662 2025-06-27 2025-06-30 9910111392025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fak Mjekesise 2025-Bl karburantii,PV vonese nr 624/7 dt 06.06.2025,UP nr 253 dt 02.12.2024,Njof Fit dt 08.01.2025,MK nr 3176/17 dt 10.01.2025,Kont nr 178/1 dt 04.02.2025,FAT nr 219 dt 04.03.2025,FH nr 5 dt 04.03.2025
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 4,208,754 2025-05-30 2025-06-02 21521011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje karburant per ngrohje ne OA  kont 757/2 dt 25.02.2025 ft 249 dt 12.03.2025 fh 108 dt 13.03.2025 rregj si det i prapamb
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 5,406,460 2025-05-30 2025-06-02 21421011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje karburant per ngrohje ne OA  kont 757/2 dt 25.02.2025 ft 227 dt 5.03.2025 fh 108 dt 13.03.2025 rregj si det i prapamb
    Universiteti i Tiranes (3535) RESULI - ER Tirane 468,984 2025-05-26 2025-05-29 31610110392025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 UT Rektorati 2025- Blerje lend djegese ngrohej ndricim,UP 127 dt 26.9.24,ftes of 7.1.25,njof fit 12/6 dt 9.1.25,kontr 12/2 dt 9.1.25,fat 200 dt 27.2.25,fh 16 dt 27.2.25,pv 27.2.25,relacion vonese 1452 dt 13.5.25(Dok attach ushp 314)
    Universiteti i Tiranes (3535) RESULI - ER Tirane 640,734 2025-05-26 2025-05-29 31710110392025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 UT Rektorati 2025- Blerje lend djegese ngrohej ndricim,UP 127 dt 26.9.24,ftes of 7.1.25,njof fit 12/6 dt 9.1.25,kontr 12/2 dt 9.1.25,fat 117 dt 5.2.25,fh 6 dt 5.2.25,pv 5.2.25,relacion vonese 1452 dt 13.5.25(Dok attach ushp 314)
    Universiteti i Tiranes (3535) RESULI - ER Tirane 478,047 2025-05-26 2025-05-29 31510110392025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 UT Rektorati 2025- Blerje lend djegese ngrohej ndricim,UP 127 dt 26.9.24,ftes of 7.1.25,njof fit 12/6 dt 9.1.25,kontr 12/2 dt 9.1.25,fat 137 dt 10.2.25,fh 9 dt 10.2.25,pv 10.2.25,relacion vonese 1452 dt 13.5.25(Dok attach ushp 314)
    Sp. Pogradec (1529) RESULI - ER Pogradec 347,368 2025-05-07 2025-05-08 23420251013082 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024, fature 292 + fh 9+pvmd te mallit dt 7.4.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,683,446 2025-04-24 2025-05-02 84010130492025 Karburant dhe vaj 1013049,QSUT, vaj dhe karburant, vazhdim kontrate nr 2463/11 dt 31.12.2024 , ft nr 241/2025 dt 11/03/2025 fh nr 62 dt 11.03.2025 akt kolaudim date 11.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,767,413 2025-04-16 2025-04-29 77010130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 220/2025 dt 04.03.2025 fh nr 56 dt 04/03/2025 akt kolaudim date 04/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 992,783 2025-04-16 2025-04-29 77210130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 225/2025 dt 05.03.2025 fh nr 58 dt 05/03/2025 akt kolaudim date 05/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,682,730 2025-04-24 2025-04-29 84110130492025 Karburant dhe vaj 1013049,QSUT, vaj dhe karburant, vazhdim kontrate nr 2463/11 dt 31.12.2024 , ft nr 242/2025 dt 11/03/2025 fh nr 63 dt 11.03.2025 akt kolaudim date 11.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,764,281 2025-04-16 2025-04-29 77110130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 223/2025 dt 05.03.2025 fh nr 57 dt 05/03/2025 akt kolaudim date 05/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,691,715 2025-04-24 2025-04-29 84310130492025 Karburant dhe vaj 1013049,QSUT, vaj dhe karburant, vazhdim kontrate nr 2463/11 dt 31.12.2024 , ft nr 246/2025 dt 12/03/2025 fh nr 65 dt 12.03.2025 akt kolaudim date 12.03.2025