Treasury Transactions 2019-2025

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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 COMFORT All 34,836,111.00 125 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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) COMFORT Tirane 100,320 2025-01-13 2025-01-14 39510051112024 Shpenzime per mirembajtjen e objekteve specifike 1005111 I.S.U.V 2024 - sherb mirmb e sistemit te ajrimit kondic, up nr 416 dt 27.05.24, ft of nr 416/1 dt 27.05.24, klas perf dt 04.06.24, fat nr 439 dt 02.12.24, fat nr 455 d 24.12.24 pv dt 02.12.24, sit nr 2 dhe 4 dt 01.11.2024-31.12.24
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) COMFORT Tirane 45,000 2025-01-13 2025-01-14 39310051112024 Shpenzime per mirembajtjen e objekteve specifike 1005111 I.S.U.V 2024 - sherb mirmb materiale frigoriferike, up nr 470 dt 12.06.24, ftese oferte nr 471/1 dt 12.06.24, klas perfund dt 19.06.24, fat nr 456 dt 24.12.24,situacion nr 3 muaji dhjetor
    Gjykata e larte (3535) COMFORT Tirane 184,800 2024-12-31 2025-01-07 45110290412024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte 2024 - shpenz mirembajtje gjeneratori, UP nr.279 dt 2.12.24,ft of nr.6007/1 dt 3.12.24, nj fit dt 5.12.24, kontr nr.6007/3 dt 13.12.24, fat nr 457 dt 24.12.24, akt marrje ne dorezim dt 24.12.24
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) COMFORT Tirane 835,800 2024-12-28 2024-12-31 36510051112024 Shpenzime per mirembajtjen e objekteve specifike 1005111 I.S.U.V 2024 - sherb mirmb materiale frigoriferike, up nr 470 dt 12.06.24, ftese oferte nr 471/1 dt 12.06.24, klas perfund dt 19.06.24, fat nr 411 dt 31.10.24,sit 1dt 19.06.24, fat nr 438 dt 2.12.24, sit 2 dt 1.11.24
    Bashkia Korce (1515) COMFORT Korçe 2,854,252 2024-12-30 2024-12-31 129721220012024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BASHKIA KORCE (2122001) INVESTIME PER QENDR. E ARTIT KULT. DHE INOVAC. KORCE,LOTI II KONDICIONERE,U.P NR.1115 DT 31.10.2024,BUL. NR.85 DT 10.12.2024,KONTR. DT 10.12.2024,FAT. NR.452/2024 DT 23.12.2024,F.H NR.146 DHE P.V M.DOR DT 23.12.2024
    Spitali Fier (0909) COMFORT Fier 828,000 2024-12-16 2024-12-17 97110130172024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Fier 1013017 furnizim panel oksigjeni up.02.07.2024 fto kontr fat.427/2024 fh pvmd
    Aparati Ministrise se Drejtesise (3535) COMFORT Tirane 171,480 2024-12-12 2024-12-17 143310140012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Mirembajtje sistemi ngrohje-ftohje dhe ventilim, kontrat ne vazhdim nr 710/5 prot.dt.8.3.2024, pv konstatim difekt nr 5071 dt 3.10.2024, sit punime dt 31.10.24, pv marrje dorz dt 31.10.24,ft nr 414/2024 dt 31.10.24
    Spitali Fier (0909) COMFORT Fier 668,400 2024-12-16 2024-12-17 97010130172024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Fier 1013017 furnizim panel oksigjeni up.02.07.2024 fto kontr fat.418/2024 fh pvmd
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) COMFORT Vlore 439,200 2024-12-13 2024-12-16 18010131512024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013151 D.R.O.SH BLERJE DHE VENDOSJE KONDICIONERESH KONT NR 2389/25 DT 02.12.2024 UP NR 13 DT 24.10.2024 FAT NR 442 DT 02.12.2024 F.H NR 14 DT 02.12.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) COMFORT Tirane 952,080 2024-11-25 2024-11-26 32410051112024 Shpenzime per mirembajtjen e objekteve specifike 1005111 I.S.U.V 2024 - sherb mirmb e sistemit te ajrimit kondicionimit, up nr 416 dt 27.05.24, ftese of nr 416/1 dt 27.05.24, klas perfund dt 04.06.24, fat nr 412 dt 31.10.24, pv dt 15.11.24, situacion dt 04.06.24-31.10.24
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) COMFORT Shkoder 263,640 2024-11-18 2024-11-19 23710051402024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1005140 AREB Shkoder, blerje kondicionere, rpp 165/15 dt 8.10.24, up 63 dt 7.10.24, fo 1451/3 dt 18.10.24, kp dt 22.10.24, fnjf dt 22.10.24, kont 1451/4 dt 29.10.24, fat 404/2024 + fh 03 + akt dorezim dt 29.10.24
    Prokuroria e rrethit TIrane (3535) COMFORT Tirane 58,000 2024-10-31 2024-11-01 39010280022024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1028002 PRRT- blerje e instalim kondicioneri, urdh drejt. dt 16.10.24,fat nr 402 dt 16.10.24,pv dt 16.10.24,fh nr 51 dt 16.10.24
    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