Treasury Transactions 2019-2024

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KLIMA TEKNIKA TB2 All 88,102,559.00 154 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
    Fakulteti i Shkencave Mjekesore Teknike (3535) KLIMA TEKNIKA TB2 Tirane 5,150,874 2024-05-30 2024-06-03 9810112022024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011202 Fak Shk Mjekesore Furniz-Vendosje kondicioner ,UP 267 dt 23.11.22,ftes of 24.12.22,njoft fit 4223/14 dt 28.12.22,kontrate 4223/16  dt 30.12.22,fature 94 dt 30.1.23 ,fh 1 dt 30.1.23 ,pvmd 50/1 dt 30.1.23
    Kolegji i Posacem i Apelimit (3535) KLIMA TEKNIKA TB2 Tirane 28,800 2024-05-30 2024-05-31 14810630032024 Te tjera materiale dhe sherbime speciale 1063003 Kol. i Posac. i Apel - sherbimi i mbushjes me gaz per kondicioneret e inst, proc verb nr 470 dt 12.04.24, memo nr 470/1 dt 15.4.24, proc verb rast emergj nr 470/2 dt 15.4.24, fature nr 1127 dt 15.4.24
    Agjencia e Eficences se Energjise (AEE) (3535) KLIMA TEKNIKA TB2 Tirane 704,592 2024-05-29 2024-05-31 7810061642024 Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2024,  lik subvension per familjaret qe prfitojne nga masat e financimit per kursimin e energjisev sipas AN nr 14 dt 05.10.2022, urdher nr 38 dt 31.10.2022, pv nr 284dt 27.05.2024, kontr nr 53 dt 01.02.2023,
    Spitali Psikiatrik Vlore (3737) KLIMA TEKNIKA TB2 Vlore 19,740 2024-05-15 2024-05-16 13310130602024 Sherbime te tjera mirmbajtje e cillerave spitali psikiatrik 1013060 fat 1255 dt 26.04.2024
    Agjencia e Eficences se Energjise (AEE) (3535) KLIMA TEKNIKA TB2 Tirane 1,526,524 2024-05-03 2024-05-08 5110061642024 Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2024,  lik subvension per familjaret qe prfitojne nga masat e financimit per kursimin e energjisev sipas AN nr 14 dt 05.10.2022, urdher nr 38 dt 31.10.2022, pv nr 231 dt 26.04.2024
    Fakulteti i Mjekesise (3535) KLIMA TEKNIKA TB2 Tirane 1,863,162 2024-04-25 2024-04-26 4210111392024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011139 Fakulteti Mjeksise -Blerje pjisje kondicioner ,UP 267 dt 23.12.22,njoft fit 4223/14/18 dt 28.12.22 kontr 19/8 dt 15.01.2024 urdher adm 19/10 15.1.24,pvmd 19/12 dt 01.2.24, fat nr 412 dt 01.02.24,fh 1 dt 01.02.2024
    Universiteti "I.Qemali", Vlore (3737) KLIMA TEKNIKA TB2 Vlore 9,000 2023-12-29 2024-01-03 115710111362023 Te tjera materiale dhe sherbime speciale 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 EVIDENTIM PROBLEMATIKAVE TE KONDICIONIMIT PER UV FAT 2892 DT 28.12.2023 PV KONSTATIMI 1146/3 DT 15.12.2023
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) KLIMA TEKNIKA TB2 Tirane 494,802 2023-12-27 2024-01-03 17010102812023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010281 Drejt.e Pergj.e Standartizimit shp bl paisje zyre up 11 dt 12.12.2023 ft of 14.12.2023 njf 14.12.2023 ft 3014 dt 21.12.2023 fh 4 dt 22.12.2023 pv md 22.12.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KLIMA TEKNIKA TB2 Tirane 118,440 2023-12-21 2023-12-26 75210110012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MAS sherbim mirmbajtje sistemi kondicionimi,Urdh prok 104 protk 7348/1 dt 30/11/2023,P.Verbal mbi zhvill e proced dt 04/12/2023,P.verbak i sherbimit te kryer dt 04/12/2023,Fat nr 2601/2023 dt 04/12/2023
    Komisioni Qendror i Zgjedhjeve (3535) KLIMA TEKNIKA TB2 Tirane 459,000 2023-12-20 2023-12-21 99810730012023 Sherbim per ngrohje 1073001 KQZ - blerje kondicioner up nr 77 dt 11.10.2023 njof fit dt 23.10.2023 ft nr 2410 dt 24.11.2023 fh nr 65 dt 24.11.2023
    Kultura Dhe Sporti (0217) KLIMA TEKNIKA TB2 Kuçove 110,040 2023-12-20 2023-12-21 9021240102023 Shpenz. per rritjen e AQT - paisje kompjuteri 2124010 blerje pajisje zyre kondicioner fat 2943/2023 dt 18.12.2023 qendra kulturore
    Komisioni i pavarur i Kualifikimit (3535) KLIMA TEKNIKA TB2 Tirane 101,520 2023-12-18 2023-12-20 31810630022023 Shpenzime per mirembajtjen e paisjeve te zyrave 1063002 KPK - sherb pastrim e mirembajtje per sistemin e kodicionimit, memo nr 4567 dt 22.11.23,ft of 4567/1 dt 22.11.23,UP nr 122 dt 22.11.23 prot 4567/2 , pv nr 4567/5 dt 12.12.2023, fat nr 2775 dt 12.12.23
    Gjykata e rrethit Vlore (3737) KLIMA TEKNIKA TB2 Vlore 155,000 2023-10-25 2023-10-26 14210290402023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029040 GJYKATA E RRETHIT shpenzime per rritjen e AAM-pajisje dhe instalime kondicioneri,up nr 12 dt 20.09.2023 operato i shpall fitues dt 29.09.2023 fat nr1510 dt 03.10.2023 fh nr 3 dt 03.10.2023 pv dt 03.10.2023
    Spitali Elbasan (0808) KLIMA TEKNIKA TB2 Elbasan 852,053 2023-10-17 2023-10-18 71410130162023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013016 Spitali Civil ,blerje medikamente marrveshje kuader fature 1266/2023dt.11.09.2023 fl hr nr,9/1 dt.11.09.2023 njoft fituesi dt 08.09.2023 up nr 677 dt 22.08.2023
    Bashkia Vlore (3737) KLIMA TEKNIKA TB2 Vlore 444,000 2023-10-10 2023-10-11 100421460012023 Te tjera materiale dhe sherbime speciale Mirmbajtje kondicioner up nr 64 dt 19.06.23,ftese oferte,situacion,fat nr 1121 dt 11.08.23 pv dt 08.08.23, Bashkia Vlore 2146001
    Gjykata e rrethit Diber (0606) KLIMA TEKNIKA TB2 Diber 81,400 2023-10-10 2023-10-11 16010290142023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2023, Gjykata Diber 1029014,Blerje montim kondicioneresh,ft nr 1448/2023 dt 27.09.2023,up tn 724/3 dt 13.09.2023,fo,njf,pv marrje dorezim,fh nr 08 dt27.09.2023
    Spitali Vlore (3737) KLIMA TEKNIKA TB2 Vlore 442,800 2023-10-09 2023-10-10 58510130242023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013024 SPITALI BLERJE KONDICIONER UP NR 3150 DT 11.08.2023 FAT NR 1193 DT 25.08.2023 F.H NR 24 DT 25.08.2023 FTESE OFERTE
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KLIMA TEKNIKA TB2 Tirane 34,600 2023-09-26 2023-09-27 17310890012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KMDIM1089001Komis. i te Drejt Informim Mbrojtjen Dhenave- shp miremb sistem kondic.urdher 133 dt 6.9.2023 ft 1204/2023 dt 30.8.2023 pv 30.8.2023
    Universiteti "I.Qemali", Vlore (3737) KLIMA TEKNIKA TB2 Vlore 3,306,000 2023-06-29 2023-06-30 54510111362023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011136 UNIVERSITETI BLERJE DHE INSTALIM I KONDICIONEREVE, KONTR.NR.999/1, DT.29.05.2023, FAT.NR.641/2023, DT.08.06.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KLIMA TEKNIKA TB2 Tirane 55,700 2023-05-30 2023-05-31 17110410012023 Shpenzime per mirembajtjen e objekteve ndertimore 1041001-Prok.Poc.kunder.Korr-SPAK 2023 miremb.objektesh ndertimore, pv em 13152/2.dt 20.04.23, pv 13152, dt 20.04.23, ft nr 430,dt 20.04.23, akt marrje ne dorezim 20.04.23