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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SULOLLARI-KLIMA All 195,472,229.00 646 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
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 55,428 2025-01-13 2025-01-15 156810111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHERBIM PER MIRMBAJTJEN E ASHENSOREVE FATURE NR 235 DT 26.12.2024
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 38,076 2025-01-13 2025-01-15 157310111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIM PER MIRMBAJTJEN E GJENERATOREVE FATURE NR 5 DT 26.12.2024
    Bashkia Tirana (3535) SULOLLARI-KLIMA Tirane 1,874,918 2025-01-09 2025-01-14 647421010012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001 Bashkia Tirane Blerje kondicionere UP2225 8.8.24Njof fit30215/6 24.10.24Kont30215/7 11.11.24Fat222/2024dt10.12.24FH137dt10.12.24IN/04400dt10.12.24PV dt10.12.24
    Fakulteti i Shkencave Mjekesore Teknike (3535) SULOLLARI-KLIMA Tirane 167,500 2025-01-06 2025-01-07 26710112022024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011202 Fak Shk Mjekesore - Sherbim mirembajtje sistemi kaldaje,UP 8 dt 19.11.24,ftes of 19.11.24,njoft fit 1101/20 dt 21.11.24,kontrate 1101/21  dt 3.12.24,fature 223 dt 11.12.24 ,pvmd 1101/23 dt 11.12.24
    Drejtoria Rajonale AKU Tirane (3535) SULOLLARI-KLIMA Tirane 809,760 2025-01-06 2025-01-07 15310051292024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1005129 Dr. Raj A.K.U Tr 2024 - blerje kondicioner, up nr 11134/2 dt 19.11.24, ft of nr 11134/3 dt 19.11.24, njoft fit dt 25.11.24, kontr nr 12878 dt 10.12.24, fat nr 224 dt 12.12.24, fh nr 18 dt 13.12.24
    Maternitet Nr.2T. (3535) SULOLLARI-KLIMA Tirane 407,532 2024-12-31 2025-01-06 68810130882024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 Mater K.Gliozheni,riparim mirembajtje sisiteme ngrohje ,  kontr vazhdim  nr 756/1 dt 18.08.2023,fat 225 dt 17.12.2024, sit  nr 3 dt 17.12.2024,
    Ndermarrja punetoreve nr. 3 (3535) SULOLLARI-KLIMA Tirane 3,187,463 2024-12-30 2024-12-31 63321011562024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2024-miremb per impjantet e ngrohjes ne OA up 683/4 dt 1.03.2024 nj fit 11.07.2024 kont 675/2 dt 26.11.2024 ft 231 dt 23.12.2024 sit 1 dt 23.12.2024
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 12,000 2024-12-30 2024-12-31 30110290162024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024Gjykata e Rrethit Elbasan mirmbajtje  u-p nr.9 dt27.03.2024 njoftim fituesi fature nr.227/2024 dt.21.12.2024 situacion nr,10  dt21.12.2024 akt kolaudimi dt21.12.2024
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,840 2024-12-24 2024-12-26 58910240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - shpenzime mirembajtje sistem kondicionimi, vazhd kont 748/7 dt 3.07.2024 ft 214 dt 27.11.2024 pv 27.11.2024
    Ndermarrja punetoreve nr. 3 (3535) SULOLLARI-KLIMA Tirane 1,657,507 2024-12-23 2024-12-24 60421011562024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2024-sherb miremb impjant ngrohje vazhd  kont 3102/2 dt 8.8.2024  ft 211 dt 27.11.2024 sit  dt 27.11.2024
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 99,360 2024-12-23 2024-12-24 147710111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHERBIM PER MIRMBAJTJEN E KONDICIONEREVE FATURE NR 208 DT 26.11.2024
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 52,704 2024-12-19 2024-12-20 146010111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHERBIM PER MIRMBAJTJEN E SHENSOREVE FATURE NR 216 DT 27.11.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI-KLIMA Tirane 268,056 2024-12-16 2024-12-18 33410160032024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003 AST, shp sherbim riparim cillerave & kondic, vazhd kontrata 912/3 dt 9.5.2024, fat 220/2024 dt 4.12.24, situac 2 dt 4.12.24, pv pranim sherb dt 4.12.24
    Q.K.P. Azilkerkuesve Babrru (3535) SULOLLARI-KLIMA Tirane 88,800 2024-12-16 2024-12-18 23610160572024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016057 QKP Azilk 2024, Lik shp mirembajtj aparateve & paisjeve, up 113/3 dt 27.3.24, ft of 113/4 dt 27.3.24, nj fit 113/10 dt 3.4.24, kontrate 113/11 dt 8.4.2024, fat 217/2024 dt 3.12.24, pv sherb 113/15 dt 3.12.24
    Shkolla Prof. "Karl Gega", Tirane (3535) SULOLLARI-KLIMA Tirane 595,920 2024-12-05 2024-12-11 16310121582024 Te tjera materiale dhe sherbime speciale 1012158 Shk Karl Gega,lik sherb  miremb sistem ngrohje,urdh prok nr 46 dt 6.11.2024,ftese oferte dt 12.11.2024,njof fit dt 13.11.2024,kontr dt 18.11.2024,situac dt 26.11.2024,fat nr 210 dt 26.11.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) SULOLLARI-KLIMA Tirane 826,680 2024-12-03 2024-12-05 16210121582024 Te tjera materiale dhe sherbime speciale 1012158 Shk Karl Gega,lik rip e miremb paisje,urdh prok nr 48 dt 6.11.2024,ftese oferte dt 8.11.2024,njof fit dt 15.11.2024,situac dt 26.11.2024,kontr dt 18.11.2024,fat nr 209 dt 26.11.2024
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 12,000 2024-12-03 2024-12-04 28410290162024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024Gjykata e Rrethit Elbasan mirmbajtje  u-p nr.9 dt27.03.2024 njoftim fituesi fature nr.215/2024 dt.27.11.2024 situacion nr,27.11.2024 akt kolaudimi dt27.11.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SULOLLARI-KLIMA Tirane 515,616 2024-11-27 2024-12-03 66210130012024 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 min Shend dhe mbrojt soci Riparim mirmaj sis ,U-P nr 182 dt .06.2023,M-K 45/6 dt 21.7.2023Nj FIt nr 45/7 dt 21.7.2023,F-Of nr 3435/1 dt 8.8.2024,kon nr 3435/3dt 19.8.2024,fat 164/2024 dt 4.92024,sit 164/2024dt 4.9.2024
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,840 2024-11-20 2024-11-21 53710240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - 602 shpenzime mirembajtje sistem kondicionimi, kontrate sherbimi ne vazhdim nr.748/7 dt 3.07.2024 ft 197 dt 31.10.2024 pv 31.10.2024
    Universiteti Politeknik (3535) SULOLLARI-KLIMA Tirane 407,880 2024-11-15 2024-11-18 211010110402024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 UPT REKT - pag mirembajt pajisj, UP nr 70 dt 9.7.2024, ft of dt 11.7.2024, njof fit dt 12.7.2024, ft nr 193 dt 17.10.2024, situac punim dt 17.10.2024, pvmd dt 17.10.2024