Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECS ECO CLIMATE SOLUTION All 154,115,250.00 33 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
    Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Tirane 1,666,610 2024-11-01 2024-11-06 46710030012024 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Sherb.i miremb.te sist.te kondic.ne KM. gusht 24.Fat.nr.518/24 dt.18.9.24.Proc.nr.4674 dt.2.9.24.Kontr.sherb.nr.3997/6 dt.13.8.24.Marrv.kuad. nr.573/5 dt.15.7.24,Urdh.prok.nr.96/1 dt.28.12.23.Ft.per of.nr.3997/1 dt.25.7.24
    Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Tirane 1,666,610 2024-10-28 2024-10-31 45410030012024 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Sherbimi i mirembajtjes se sist. te kondic.te KM. Muaji shtator 2024.Kontrate sherb.nevazhd.nr.3997/6 dt.13.08.2024.Fat. nr.583/2024 dt.14.10.2024, Proc.i kryerjes se sherb. nr.5300 dt.02.10.2024.Situac.pun.dt.02.10.2024
    Komisioni i Prokurimit Publik (3535) ECS ECO CLIMATE SOLUTION Tirane 179,886 2024-07-12 2024-07-15 42610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 598/2024 dt 03.06.2024, urdher br  nr 332 dt 07.06.2024
    Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Tirane 1,285,066 2023-08-02 2023-08-07 29510030012023 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime riparim mirembajtje sist.kondicionimit.Marreveshje ne vazhdim.Fature nr.264/2023 date 03.07.2023.Procverb.muaji qershor nr.3035 dt.03.07.2023.Situacion punimesh mirembajtje dt.03.07.2023.
    Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Tirane 1,285,066 2023-06-08 2023-06-12 21210030012023 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime riparim mirembajtje sist.kondicionimit.Marreveshje ne vazhdim.Fature nr.219/2023 date 01.06.2023.Procverb.muaji maj nr.2527 dt.01.06.2023.Situacion punimesh mirembajtje dt.01.06.2023.
    Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Tirane 1,285,066 2023-05-09 2023-05-11 16210030012023 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime riparim mirembajtje sist.kondicionimit.Marreveshje ne vazhdim.Fature nr.178/2023 date 04.05.2023.Procverb.muaji prill nr.2005 dt.03.05.2023.Situacion punimesh mirembajtje dt.03.05.2023.
    Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Tirane 1,285,066 2023-04-14 2023-04-19 13010030012023 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Riparim mirembajtje sistemi ngrohje ftohje ne KM.Fature nr.137/2023 dt.03.04.2023.Procesverbal muaji mars nr.1603 dt.04.04.23.Situacion punimesh dt.04.04.2023.Kon ne vazh 3214 dt.1.7.21 mar-kuader nr.43/6 dt.20.05.2021.
    Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Tirane 1,285,066 2023-03-06 2023-03-09 6910030012023 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Riparim mirembajtje sistemi ngrohje ftohje ne KM.Fature nr.86/2023 dt.02.03.2023.Procesverbal muaji Shkurt nr.1049 dt.01.03.23.Situacion punimesh dt.01.03.2023.Kon ne vazh 3214 dt.1.7.21 mar-kuader nr.43/6 dt.20.05.2021.
    Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Tirane 1,285,066 2023-02-14 2023-02-16 4810030012023 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Riparim mirembajtje sistemi ngrohje ftohje ne KM.Fature nr.54/2023 dt.08.02.2023.Procesverbal muaji janar nr.511 dt.01.02.23.Situacion punimesh dt.01.02.2023.Kon ne vazh 3214 dt.1.7.21 mar-kuader nr.43/6 dt.20.05.2021.
    Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Tirane 1,285,066 2022-12-29 2023-01-04 47710030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM.Riparim mirembajtje sistemi ngrohje ftohje ne KM.Fature nr.482/2022 dt.29.12.2022.Procesverbal muaji dhjetor nr.7176 dt.1.12.22.Situacion punimesh dt.29.12.2022.Kon ne vazh 3214 dt.1.7.21 mar-kuader nr.43/6 dt.20.05.2021.
    Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Tirane 1,285,066 2022-12-21 2022-12-30 44710030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM.Riparim mirembajtje sistemi ngrohje ftohje ne KM.Fature nr.446/2022 dt.02.12.2022.Procesverbal muaji nentor nr.6627 dt.1.12.22.Situacion punimesh dt.1.12.2022.Kon ne vazh 3214 dt.1.7.21 mar-kuader nr.43/6 dt.20.05.2021.
    Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Tirane 5,814,929 2022-11-03 2022-11-14 37110030012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 466 KM zhbllokim i fondit 5% per vendosje sistemi kondicionimit. Urdher pagese dt.03.11.2022. Kontrate nr.4006/1 dt.31.7.2019.Shkrese nr.6686 dt.30.12.2020.certifikate marrje ne dorez.dt.28.10.2022.Akt kolaudimi dt.11.11.2019.
    Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Tirane 1,285,066 2022-11-02 2022-11-07 36310030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM.Riparim mirembajtje sistemi ngrohje ftohje ne KM.Fature nr.411/2022 dt.01.11.2022.Procesverbal muaji tetor nr.5961 dt.1.11.22.Situacion punimesh dt.1.11.2022.Kon ne vazh 3214 dt.1.7.21 mar-kuader nr.43/6 dt.20.05.2021.
    Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Tirane 1,285,066 2022-10-04 2022-10-06 30710030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM.Riparim mirembajtje sistemi ngrohje ftohje ne KM.Fature nr.364/2022 dt.03.10.2022.Procesverbal muaji shtator nr.5430 dt.3.10.22.Situacion punimesh dt.3.10.2022.Kon ne vazh 3214 dt.1.7.21 mar-kuader nr.43/6 dt.20.05.2021.
    Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Tirane 1,285,066 2022-09-13 2022-09-19 27010030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM.Riparim mirembajtje sistemi ngrohje ftohje ne KM.Fature nr.313/2022 dt.01.09.2022.Procesverbal muaji Gusht nr.4952 dt.01.09.2022.Situacion punimesh dt.01.09.2022.Kon ne vazh 3214 dt.1.7.21 mar-kuader nr.43/6 dt.20.05.2021.
    Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Tirane 1,285,066 2022-08-08 2022-08-10 23110030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM.Riparim mirembajtje sistemi ngrohje ftohje ne KM.Fature nr.277/2022 dt.02.08.2022.Procesverbal muaji Korrik nr.4546 dt.01.08.2022.Situacion punimesh dt.01.08.2022.Kon ne vazh 3214 dt.1.7.21 mar-kuader nr.43/6 dt.20.05.2021.
    Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Tirane 1,285,066 2022-07-06 2022-07-07 19110030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM.Riparim mirembajtje sistemi ngrohje ftohje ne KM.Fature nr.237/2022 dt.04.07.2022.Procesverbal muaji maj nr.3171 dt.04.07.2022.Situacion punimesh dt.04.07.2022.Kon ne vazh 3214 dt mar-kuader nr.43/6 dt.20.05.2021.
    Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Tirane 1,285,066 2022-06-06 2022-06-08 15910030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM.Riparim mirembajtje sistemi ngrohje ftohje ne KM.Fature nr.182/2022 dt.01.06.2022.Procesverbal muaji maj nr.3171 dt.01.06.2022.Situacion punimesh dt.01.06.2022.Kontrate ne vazhdim.nr.43/6 dt.20.05.2021.
    Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Tirane 1,285,066 2022-05-12 2022-05-17 13110030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM.Riparim mirembajtje sistemi ngrohje ftohje ne KM.Fature nr.137/2022 dt.04.05.2022.Procesverbal muaji prill nr.2498 dt.04.05.2022.Situacion punimesh dt.04.05.2022.Kontrate ne vazhdim.nr.43/6 dt.20.05.2021.
    Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Tirane 1,285,066 2022-04-11 2022-04-15 9010030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Riparim, mirembajtje sistemi ngrohje ftohjeve ne Kryeministri. Fature nr.103/2022 dt.01.04.2022.Procesverbal muaji mars nr.1973 dt.04.04.2022.Situacion punimesh dt.04.04.2022.Kontrate ne vazhdim nr.3214 dt.01.07.2021.