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 8,400 2023-07-12 2023-07-13 14910290162023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023 Gjykata e rretit elbasan mirmbajtje ashensori uprokurimi nr1 dt. 13.02.2023 prokurim elektronik njoftim fituesi situacion dt30.06.2023 fature nr.98/2023 dt.30.06.2023
    Aparati Drejt.Pergj.Doganave (3535) SULOLLARI-KLIMA Tirane 118,200 2023-07-07 2023-07-11 41910100772023 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Doganave, furnizim vendosje pompe uji ft 95/2023 dt 21.6.2023 pv md 23.6.2023 urdh 10650/1 dt 29.6.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 483,588 2023-06-30 2023-07-06 139210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT rip mirembajtje, vazhdim kontrate nr 48/17 dt 30.12.2022, ft nr 86/2023 dt 01.06.2023, situacion nr 5 dt 31.05.2023 MAJ 2023, proces verbal dt 31.05.2023 ( MAJ 2023)
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 40,620 2023-06-22 2023-06-26 32110050012023 Sherbime te tjera MBZHR,602,vazhdim,sherb ashensor,kont n.1142/3 d.1.3.23, situac 3 d.31.5.23,kerk 1142/10 d.2.6.23,urdh 1142/5 d.7.3.23,PV marrje dorez d.8.6.23,fat n.84 d.31.5.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 521,340 2023-06-12 2023-06-20 121410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT MIREMBAJTJE AP,VAZHDIM KONTRATE NR 48/17 DATE 30.12.2022, FT NR 68/2023 DT 01.05.2023 SITUACION NR 4 PRILL 2023 , PROCES VERBAL DATE 01.05.2023 PRILL 2023
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 17,880 2023-06-15 2023-06-16 25510240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. 602- sherbim mirembajtje sistem kondicionimi, Kontrate ne vazhdim nr.415/5 dt 26.05.2022, faturenr.79/2023 dt 27.05.2023, pv dt 27.05.2023
    Q.K.P. Azilkerkuesve Babrru (3535) SULOLLARI-KLIMA Tirane 345,840 2023-06-13 2023-06-16 12710160572023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016057 QKP Azilk 2023, Lik shp mirembajtj paisje kondic, kontrata 121/9 dt 11.4.23, up 121/3 dt 3.4.23, ft of 121/4 dt 3.4.23, nj fit 121/8 dt 6.4.23, fat 78/2023 dt 22.5.23, pv sherbimi 121/11 dt 22.5.23
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 8,400 2023-06-14 2023-06-15 11110290162023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023 Gjykata e rretit elbasan mirmbajtje ashensori u-prokurimi nr1 dt, 13.02.2023 prok elektronik faturte nr, 80/2023 dt. 31.05.2023 situacion nr4dt31.05.2023
    Universiteti Politeknik (3535) SULOLLARI-KLIMA Tirane 255,600 2023-06-12 2023-06-13 100910110402023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 UPT.Rekt 602- pag sherb mirmb kondicioneri, shkr adm 1254/17 dt 9.6.23 UP 19 dt 24.4.23,ft of dt 26.4.23,njf dt 26.4.23, urdh NKMD nr 27 dt 12.5.23,pvmd 12.5.23, fat nr 73 dt 12.5.23
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 64,248 2023-06-12 2023-06-13 47410111502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI A MOISIU PAGUAR SHERBIM PER MIRMBAJTJEN E ASHENSOREVE FAT NR 82 DT 31.05.2023
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 164,040 2023-06-12 2023-06-13 47310111502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI A MOISIU PAGUAR SHERBIM PER MIRMBAJTJEN E SIST TE KONDICIONIMIT DHE MBROJTJES FAT NR 85 DT 31.05.2023
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SULOLLARI-KLIMA Tirane 188,766 2023-05-30 2023-06-01 6110140962023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje kondicionere up nr 01 date 21.02.2023 kont 1/2 date 02.03.2023 fat nr 70 date 08.05.2023 pv 08.05.2023
    Universiteti "A. Xhuvani", Elbasan (0808) SULOLLARI-KLIMA Elbasan 656,400 2023-05-30 2023-05-31 12610110992023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje pajisje kondicionimi,Kontrate nr.979/3 dt.24.04.2022,Fature nr.72/2023 +Situacion dt.12.05.2023
    Universiteti Politeknik (3535) SULOLLARI-KLIMA Tirane 466,560 2023-05-24 2023-05-25 84110110402023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011040 UPT.Rekt 231- shpz per paisj profesionale, shkr adm 1254 dt 23.5.23 UP 14 dt 7.4.23,ft of dt 11.4.23,njf dt 12.4.23, urdh NKMD nr 25 dt 28.4.23,pvmd 28.4.23,fl hyrje 14 dt 28.4.23 fat nr 59 dt 28.4.23, situacion punimesh dt 28.4.23
    Qendra Kulturore Tirana (3535) SULOLLARI-KLIMA Tirane 254,400 2023-05-22 2023-05-24 10321011512023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101151-QK Tirana 2023-602-shpz mirmb paissje teknike up 106/7 dt 14.4.2023 njoft fit 106/15 dt 28.4.2023 kontrate 102/17 dt 5.5.2023 ft 74 dt 13.5.2023 pv 9.5.2023
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 61,860 2023-05-22 2023-05-23 37310111502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI A MOISIU MIRMBAJTJE E GJENERATOREVE FAT NR 60 DT 28.04.2023
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 80,484 2023-05-22 2023-05-23 37510111502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI A MOISIU MIRMBAJTJE E ASHENSOREVE FAT NR 61DT 28.04.2023
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 230,280 2023-05-22 2023-05-23 37410111502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI A MOISIU MIRMBAJTJE E sistemit te kondicionimit FAT NR 62DT 28.04.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 43,080 2023-05-16 2023-05-23 24910050012023 Sherbime te tjera MBAHR,602,Paguar sherbime ashensori,Vazhdim :kontrata nr 1142/3 dt 01.03.2023,Situacion nr 2 date 29.04.2023,Urdher nr 1142/5 dt 07.03.2023,PV dt 29.04.2023,Fature nr 66 date 29.04.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SULOLLARI-KLIMA Tirane 110,400 2023-05-17 2023-05-19 13410161102023 Shpenzime per mirembajtjen e objekteve ndertimore 1016110 AMP, shp mirembj rrjete hidr &elek, kontrate vazhdim 2009 dt 15.9.22, sipas fat 56 dt 26.4.2023, pv dt 26.4.23