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 SULOLLARI-KLIMA All 184,117,541.00 624 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
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 12,000 2024-11-13 2024-11-14 25310290162024 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.198/2024 dt.31.10.2024 situacion nr,8  dt31.10.2024 akt kolaudimi dt31.10.2024
    Qendra e Publikimeve zyrtare (3535) SULOLLARI-KLIMA Tirane 70,440 2024-11-12 2024-11-13 16310140452024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014045 Q.B.Z 2024 - lik Riparim i pompave te ujit, up nr 57 dt 23.10.2024 ft oferte nr 1767/4 dt 23.10.2024 njof fituesi dt 28.10.2024 ft nr 204/2024 dt 6.11.2024 fh nr 8 dt 6.11.2024 pvmd nr 1767/8 dt 6.11.2024
    Sanatoriumi Tirane (3535) SULOLLARI-KLIMA Tirane 132,840 2024-11-11 2024-11-12 126610130512024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Barna ,up nr 134/10 dt 07.06.2024 njof fit dt 17.07.2024 Kont  nr 134/31   dt 23.07.2024, FT nr 201/2024 dt 01.11.2024 , fh nr 683/1 dt 01.11.2024
    Ndermarrja punetoreve nr. 3 (3535) SULOLLARI-KLIMA Tirane 1,917,414 2024-11-07 2024-11-08 52421011562024 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 203 dt 4.11.2024 sit 3 dt 4.11.2024
    Maternitet Nr.2T. (3535) SULOLLARI-KLIMA Tirane 1,208,364 2024-11-04 2024-11-05 50310130882024 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 192  dt 17.10.2024, sit  nr 2   dt 17.10.2024,
    Universiteti Bujqesor (3535) SULOLLARI-KLIMA Tirane 203,880 2024-10-31 2024-11-01 41910110412024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011041,UBT-Pagese sherbim riparim frizerave te koleksionit,UP 32 dt 11.7.24,ftes of 15.7.24,njof fit 15.7.24,kontrate 1278/3 dt 31.7.24,shkr 1278/4 dt 13.9.24,pvmd 1278/5 dt 17.9.24,fat 171 dt 17.9.24
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 12,000 2024-10-24 2024-10-25 24110290162024 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.180/2024 dt.30.09.2024 situacion nr,7  dt30.09.2024 akt kolaudimi dt30.09.2024
    Sanatoriumi Tirane (3535) SULOLLARI-KLIMA Tirane 209,400 2024-10-21 2024-10-22 120810130512024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Barna ,up nr 134/10 dt 07.06.2024 njof fit dt 17.07.2024 Kont  nr 134/31   dt 23.07.2024, FT nr 191/2024 dt 15.10.2024 , fh nr 683/1 dt 15.10.2024
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) SULOLLARI-KLIMA Tirane 48,000 2024-10-21 2024-10-22 10810111632024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj F.B.Ushq.1011163 - Shpenz mirembajtje kondicioner,UP 9 dt 25.9.2024,pv komision bl te vogla 26.9.2024,fat 178 dt 27.9.2024,pvmd 27.9.2024,urdher lik 11 dt 15.10.2024
    Ndermarrja punetoreve nr. 3 (3535) SULOLLARI-KLIMA Tirane 1,820,034 2024-10-18 2024-10-21 49221011562024 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 188 dt 4.10.2024 sit  dt 4.10.2024
    Universiteti Bujqesor (3535) SULOLLARI-KLIMA Tirane 497,760 2024-10-14 2024-10-16 38610110412024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011041,UBT- Pagese pjesore tender F.V Kondicioner,UP 11 dt 31.5.24,ftes of 4.9.24,njof fit 4.9.24,kontrate 1725/23dt 10.9.24,pvmd 1725/30 dt 13.9.24,fh 29 dt 13.9.24,fat 169 dt 13.9.24
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 104,676 2024-10-15 2024-10-16 117610111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME MIRMBAJTJE GJENERATORI FATURE NR 187 DT 02.10.2024
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,840 2024-10-14 2024-10-16 46510240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - shpenzime mirembajtje sistem kondicionimi, up 748/3 dt 11.6.24, ft of 748/4 dt 11.6.24, nj fit dt 18.6.24, fat 179 dt 27.9.24, pv dt 27.9.24
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 512,400 2024-10-15 2024-10-16 117810111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME MIRMBAJTJE  E SISTEMIT TE KONDICIONIMIT FATURE NR 183 DT 30.09.2024
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 61,608 2024-10-15 2024-10-16 117710111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME MIRMBAJTJE ASHENSORI FATURE NR 186 DT 02.10.2024
    Universiteti Bujqesor (3535) SULOLLARI-KLIMA Tirane 481,200 2024-10-14 2024-10-16 38710110412024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011041,UBT- Pagese pjesore tender F.V Kondicioner,kontrate 1725/23dt 10.9.24 NE VAZHDIM ,pvmd 1725/32dt 18.9.24,fh 32 dt 18.9.24,fat 176 dt 18.9.24
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) SULOLLARI-KLIMA Tirane 114,000 2024-10-11 2024-10-15 8410111642024 Sherbime te tjera Fakulteti Shkencave Pyjore - Pagese sherbim riparim kondicioneri,urdher 451 dt 10.10.24,PV blerje komision vl vogel 432/1 dt 4.10.24,pvmd 432/2 dt 8.10.24,fat 189 dt 8.10.24
    Aparati i Ministrise se Brendshme (3535) SULOLLARI-KLIMA Tirane 44,421 2024-09-27 2024-10-03 36110160012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, Ap Min Brend, sherbim miremb sistem kondicion,UP nr 8882/1 dt 22.08.2023, ftese per oferte nr 8882/3 dt 22.08.2023, njoftim fit APP dt 23.08.2023, vazhdim kontr nr8882/5 dt 28.08.2023fature nr 156dt 28.08.2024,prverbal dt28.08.2024
    Ndermarrja punetoreve nr. 3 (3535) SULOLLARI-KLIMA Tirane 3,054,125 2024-09-27 2024-09-30 45621011562024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2024-sherb miremb impjant ngrohje up 683/3 dt 1.3.2024 nj fit 11.7.2024 kont 3102/2 dt 8.8.2024  ft 167 dt 12.9.2024 sit 9.9.2024
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,840 2024-09-23 2024-09-24 43510240012024 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. 421/6 dt 08.06.2023, fature nr. 161 dt 30.08.2024 pv 30.08.2024