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 1,826,168,772.00 1,581 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
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 3,034,608 2025-04-01 2025-04-02 12621011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje karburant per ngrohje ne OA mk 43/6 dt 25.02.2025 kont 757/2 dt 25.02.2025 permb ft 28.02.2025 fh 80-84 dt 28.02.2025
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 8,529,634 2025-04-01 2025-04-02 12421011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje karburant per ngrohje ne OA vazhd  kont 452/2 dt 31.01.2025 ft permb 19.02.2025 fh 55-73 dt 19.2.2025
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 3,414,693 2025-04-01 2025-04-02 12521011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje karburant per ngrohje ne OA mk 209/8 dt 15.04.2024 kont 452/2 dt 31.01.2025 ft permb 27.02.2025 fh 74-79 dt 27.02.2025
    Universiteti Aleksander Moisiu (0707) RESULI - ER Durres 783,360 2025-04-01 2025-04-02 18110111502025 Karburant dhe vaj 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BLERJE KARBURANT PER NEVOJAT E UNIVERSITETIT  FATURE NR 236 DT 07.03.2025
    Sp. Pogradec (1529) RESULI - ER Pogradec 717,077 2025-03-28 2025-04-01 14220251013082 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024, fature 254 dt 16.03.2025, fh 8+pvmd te mallit dt 17.03.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) RESULI - ER Shkoder 6,608,545 2025-03-27 2025-03-28 2921410452025 Sherbim per ngrohje 2141045, DPMOP, blerje gazoil per kaldajen e teatri Migjeni dhe shkoll 9 vjec+mesm,UP1074 dt 25.07.24,fnjk 58 dt 09.09.24,nj fit aAPP dt 16.12.24,kont 842/1 dt 27.12.24,fat 94+FH4+pcv 92 dt 29.01.25,ven 258 dt 07.03.25,shk 269/1 dt 12.03.25
    Spitali Fier (0909) RESULI - ER Fier 738,926 2025-03-27 2025-03-28 25810130172025 Sherbim per ngrohje LEND DJEGESE SPITALI FIER FAT 80  DT 25/01/2025
    Spitali Fier (0909) RESULI - ER Fier 569,333 2025-03-27 2025-03-28 25710130172025 Sherbim per ngrohje BARNA SPITALI FIER FAT 47  DT 16/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,453,375 2025-03-06 2025-03-27 37210130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 86/2025 dt 27/01/2025 fh nr 23 dt 27/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 795,564 2025-03-06 2025-03-27 37010130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 65/2025 dt 22/01/2025 fh nr 19 dt 22/01/2025 akt kolaudim date 22/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 955,474 2025-03-06 2025-03-27 33410130492025 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 192/11 dt 24.10.2023 ft nr 649/2024 dt 27/11/2024 fh nr 180 dt 27/11/2024 akt kolaudim date 27/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 969,968 2025-03-06 2025-03-27 36410130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 18/2025 dt 08/01/2025 fh nr 8 dt 08/01/2025 akt kolaudim date 08/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,145,363 2025-03-06 2025-03-27 36510130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 12/2025 dt 07/01/2025 fh nr 5 dt 07/01/2025 akt kolaudim date 07/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,440,831 2025-03-06 2025-03-27 36610130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 11/2025 dt 07/01/2025 fh nr 6 dt 07/01/2025 akt kolaudim date 07/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,796,182 2025-03-06 2025-03-27 36910130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 85/2025 dt 27/01/2025 fh nr 22 dt 27/01/2025 akt kolaudim date 27/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,782,789 2025-03-06 2025-03-27 36310130492025 Karburant dhe vaj 1013049,QSUT, karburantdhe vaj , mk nr 36/36 dt 06.09.2023 kerk dshm nr 2463/6 dt 23.12.2024  kontrate nr 2463/11 dt 31.12.2023 ft nr 10/2025 dt 07/01/2025 fh nr 7 dt 07/01/2025 akt kolaudim date 07/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,863,105 2025-03-06 2025-03-27 36810130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 54/2025 dt 17/01/2025 fh nr 16 dt 17/01/2025 akt kolaudim date 17/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,144,174 2025-03-06 2025-03-27 36710130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 17/2025 dt 08/01/2025 fh nr 9 dt 08/01/2025 akt kolaudim date 08/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,173,646 2025-03-06 2025-03-27 37110130492025 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj , vazhdim  kontrate nr 2463/11 dt 31.12.2023 ft nr 64/2025 dt 22/01/2025 fh nr 18 dt 22/01/2025 akt kolaudim date 22/01/2025
    Universiteti "A. Xhuvani", Elbasan (0808) RESULI - ER Elbasan 896,766 2025-03-26 2025-03-27 6010110992025 Karburant dhe vaj 1011099 Universiteti i Elb "Aleksander Xhuvani", Karburant ngrohje kaldaja, UP nr 37 dt 15.10.2024. Nj F 2613/6 dt 06.12.2024. Kontrate nr 2613/8 dt 07.01.2025. Fature nr 44 dt 15.01.2025. Fl h nr 2 dt 15.01.2025. PVMD dt 15.01.2025