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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All COMFORT All 27,435,139.00 113 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. Sarande (3731) COMFORT Sarande 104,904 2024-09-30 2024-10-01 30810130842024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Lik fat nr 364 dat 30.08.2024,urdher prokure nr 77 dat 23.08.2024,proces verbal blerje drejtperdrejt dat 23.08.2024,proces verbal dat 02.08.2024,per Spitalin Sr 2024
    Qendra e Publikimeve zyrtare (3535) COMFORT Tirane 356,400 2024-09-06 2024-09-09 12410140452024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Q.B.Z 2024 - lik Riparim i sistemit te kondicionimit, up nr 38/2 dt 10.7.2024 ft oferte nr 781/18 dt 10.7.2024 njof fituesi dt 15.7.2024 ft nr 348/2024 dt 6.8.2024 pvmd nr 781/24 dt 6.8.24 certifikate garancie nr 781/23 dt 6.8.24
    Klubi I Sportit (0808) COMFORT Elbasan 572,400 2024-09-04 2024-09-06 14121090122024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2109012 Klubi Shumesportesh Elbasan,Kondicioner kolone,UP nr.41+Ft.Oferte dt.09.08.2024,NjF dt.30.08.2024,Fature nr.366/2024 dt.30.08.2024,FH nr.41+PVMD dt.2.09.2024
    Spitali Fier (0909) COMFORT Fier 368,400 2024-08-22 2024-08-23 66110130172024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Spitali Fier 1013017 blerje kondicioneresh up.19.06.2024 fto.19.06.2024 fat.320/2024 fh pvmd
    Spitali Universitar i Traumes (3535) COMFORT Tirane 133,272 2024-08-16 2024-08-20 46110171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Riparim mirembajtje sistemit te ajrit mjeksor Kontr ne vazhd 82/9 dt 20.12.2023 Ft 431 dt 31.7.2024 Akt rak dt 31.7.2024
    Aparati Ministrise se Drejtesise (3535) COMFORT Tirane 91,920 2024-07-30 2024-08-02 94210140012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, mirembajtje kondicioner te zyrave, kontr ne vazhdim nr 710/5 dt 8.3.2024, pv konst dif nr 3923 dt 15.7.2024, sit.pun.dt.19.7.2024, pv marrje dorezim dt 19.7.2024, ft nr 330/2024 dt 19.7.2024
    Qendra Ekonomike Kultures (3737) COMFORT Vlore 752,400 2024-07-25 2024-07-26 12521460152024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BLERJE KONDICIONER UP NR 40 DT 20.06.24,FTESE OFERTE,NJOFTIM FITUESI,FAT 322 DT.04.07.2024,FH NR 7 DT 04.07.24 QENDRA KULTURORE 2146015
    Arkivi Shteteror i Sistemit Gjyqesor (3535) COMFORT Tirane 956,400 2024-07-04 2024-07-08 8310141062024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik riparim i sistemit qendror te kondic.t, up 101/2 dt 26.2.2024 ft oferte 101/9 dt 3.4.24 njof fituesi nr 101/10 dt 4.4.24 kontr 101/11 dt 31.5.24 ft nr 293/2024 dt 3.6.24 fh 5&5/1 dt 3.6.2024
    Spitali Universitar i Traumes (3535) COMFORT Tirane 582,468 2024-06-27 2024-06-28 27310171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Mirembajtje i sistemit te ajrit mjeksor,vakumit dhe gjeneratoreve Kontr 82/9 dt 20.12.2023 Ft 270 dt 25.4.2024 Akt rak 25.4.2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) COMFORT Tirane 150,001 2024-05-28 2024-05-29 10210111992024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011199 Univers.Mjekes.Rektorati 2024 -  Shpenz mirembajtje kondicioner,UP 324 dt 28.12.23,ftese of 29.12.23,njoft fit dt 9.1.24,kontrate 3742/10 dt 15.1.24,urdher 9 dt 15.1.24 ,pvmd 3742/13 dt 18.1.24 ,fat 219/24 dt 18.1.24
    Aparati Ministrise se Drejtesise (3535) COMFORT Tirane 193,200 2024-05-14 2024-05-16 61710140012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Riparim miremb sist ngrohje-ftohje ventilim, kontrat nr.710/5 dt 8.3.24, klas.perf., ft.of. nr.710/3 dt 1.3.24,up nr.111 dt 1.3.24,pv konst difekt dt 2471 dt 30.4.24,sit pun dt 3.5.24, pv dorz dt3.5.24,ft275 dt3.5.24
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) COMFORT Tirane 19,200 2024-05-14 2024-05-15 10010950012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1095001 A.I.D.S.SH  2024, blerje materiale zyre (mates tempertaure) kerkse 335 dt 28.2.2024 autorizim 335/1 dt 23.4.2024 ft 267 dt 2.5.2024 fh 6 dt 2.5.2024 urdher pagese 84 dt 9.5.2024
    Sp. Pogradec (1529) COMFORT Pogradec 188,400 2024-04-26 2024-04-29 20910130822024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013082 Spitali Pogradec likujdon, blerje dhe instalim kondicioner,ngrohse elektrike,urdher prok nr.6 dt 18.03.2024,ftesa per oferte dt 18.03.2024,Fatura nr.262+ flete hyrje 13+ PVMD dt 03 04.2024, NJSHF dt 26.03.2024
    Sp. Sarande (3731) COMFORT Sarande 220,500 2024-02-28 2024-02-29 2910130842024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik detyrime Prapambetura fat nr 220 dat 15.12.2023,situacion punimesh nr 3,raport sherbimi mirembajtje nr 3,up nr 59 dat 11.04.2023,kontrata nr 413 dat 26.04.2023,per Spitalin Sr 2024
    Qarku Elbasan (0808) COMFORT Elbasan 116,400 2024-02-22 2024-02-23 4520480012024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2024 Keshilli i Qarkut shpenzime blerje kondicioneresh up nr 19 dt 15.01.2024 njoft fituesi 18.01.2024 fh nr 3 dt 24.01.2024 fat nr 223/2024 pv marrje dorezim 24.01.2024
    Sp. Sarande (3731) COMFORT Sarande 352,680 2024-02-12 2024-02-13 1510130842024 Te tjera materiale dhe sherbime speciale Lik fat nr 227 dat 27.12.2023,situacion punimesh nr 4,kontrata nr 392 dat 18.04.2023,per Spitalin Sr 2024
    Spitali Universitar i Traumes (3535) COMFORT Tirane 336,576 2024-01-20 2024-01-24 8781071382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherb miremb sistem ajrimit up 30.11.2023 kontr 20.12.2023 njf 11.12.2023 ft 237/2023 dt 29.12.2023 akt rak 29.12.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) COMFORT Tirane 234,000 2024-01-18 2024-01-19 33710051112023 Shpenzime per mirembajtjen e objekteve specifike 1005111 I.S.U.V 2023- 602 shpz mirembajtje e specializuar e sist. te ajrimit e kondicionimit, UP 413/1 dt 29.6.2023, ft oferte 29.6.2023, nj fituesi dt 10.7.2023,situacion 4 dt 28.12.2023, perm fat nr.1 dt 28.12.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) COMFORT Tirane 63,975 2024-01-10 2024-01-17 69910260012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MTM 1026001,sherb riparim sist kondic Dhjetor 2023. Kontr vazhd 1427/4 dt 26.04.2023, urdh prok 113 dt 11.04.2023, kerk likujidm 161 dt 08.01.2024, fat 228 dt 27.12.2023, PV marr dorzim 27.12.2023, situacion punimesh
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) COMFORT Tirane 400,800 2024-01-03 2024-01-04 37710950012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 AIDSSH 602- sherbim mirmbajtje sistemi up 263 , dt 18.12.2023 njof fit nr 18437 dt 26.12.2023 kont nr 1214/15 dt 28.12.2023 ft nr 230 , dt 28.12.23, pv mar dorz nr 56 dt 28.12.23