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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SULOLLARI-KLIMA All 169,431,178.00 586 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
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 17,880 2022-12-12 2022-12-13 55810240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, lik sherbim mirmbajtje kondicionim fat nr 271/22 dt 28.11.2022 situacion nr.6 dt 28.11.2022 kontr nr 415/5 dt 26.05.22 ne vazhdim urdh prok nr 415/1 dt 28.04.22
    Sanatoriumi Tirane (3535) SULOLLARI-KLIMA Tirane 101,088 2022-12-09 2022-12-12 104210130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi''602- mirembajtje pajisjeve te kondicionimit kont vazhdim nr 238/11dt 23.12.2021 ft nr 281/2022 dt 05.12.2022 situacjon nr 11 dt 24.11.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI-KLIMA Tirane 156,720 2022-12-01 2022-12-09 68210060012022 Shpenzime per mirembajtjen e paisjeve te zyrave MIE SHPENZIM MIRMBAJTJE RIPARIM SHK 7/11 DT7/11/2022 KONTRATA 5409 DT 12.7.22 PV 30.9..22 SITUACION NR 3FAT 200/2022 DT 30.09.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI-KLIMA Tirane 159,168 2022-12-01 2022-12-09 68310060012022 Shpenzime per mirembajtjen e paisjeve te zyrave MIE SHPENZIM MIRMBAJTJE RIPARIM SHK 7/11 DT7/11/2022 KONTRATA 5409 DT 12.7.22 PV 31.10..22 SITUACION NR 4FAT 235/2022 DT 31.10.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI-KLIMA Tirane 156,480 2022-12-01 2022-12-09 68010060012022 Shpenzime per mirembajtjen e paisjeve te zyrave MIE SHPENZIM MIRMBAJTJE RIPARIM SHK 9/9 DT9/9/2022 UP 25 DT 22.6.22 FTESA 23.6.22 FIT 1.7.22 PV 7.7.22 KONTRATA 5409 DT 12.7.22 PV 29.7.22 SITUACION NR 1FAT 141/2022 DT 29.7.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI-KLIMA Tirane 154,080 2022-12-01 2022-12-09 68110060012022 Shpenzime per mirembajtjen e paisjeve te zyrave MIE SHPENZIM MIRMBAJTJE RIPARIM SHK 7/11 DT7/11/2022 KONTRATA 5409 DT 12.7.22 PV 31.8..22 SITUACION NR 2FAT 177/2022 DT 31.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 539,160 2022-11-30 2022-12-02 346410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT riparim mirembajtje ashensore kont vazhdim nr 48/6 date 12.07.2022 fat nr 239/2022 date 01.11.2022 sit 4.10-31.10.22
    Shkolla Prof. "Karl Gega", Tirane (3535) SULOLLARI-KLIMA Tirane 155,556 2022-11-25 2022-12-01 14310102682022 Sherbim per ngrohje 1010268 Shk. Ndert. Karl Gega sherbim mirembajtje, kontrate ne vazhdim 158/1 dt 23.11.2021, ft 258/2022 dt 17.11.2022, pv md dt 17.11.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 11,280 2022-11-22 2022-11-30 103010120012022 Sherbime te tjera Ministria e Kultures 1012001 mirmb kondic, UP 98 dt 24.02.22,Ftese ofert 1030/3 dt 24.02.22,PV 1030/4 dt 25.02.22,kontr 1030/6 dt 10.03.22,fat 198 dt 30.09.22,PV marr dorz 30.09.22, shkr 5365 dt 03.10.22,PV 1030 dt 23.02.22,njof fituesi APP
    Shk.Prof. "Petro Sota" Fier (0909) SULOLLARI-KLIMA Fier 338,256 2022-11-25 2022-11-30 12110102492022 Te tjera materiale dhe sherbime speciale Shk.Mesm.Prof."Petro Sota "1010049 pelet per ngrohje up.07.11.2022 fo.07.11.2022 vp.16.11.2022 fat.262/2022 fh.11 pvmd
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 11,220 2022-11-23 2022-11-30 104710120012022 Sherbime te tjera Ministria e Kultures 1012001,mirmb kondic, UP 98 dt 24.02.22,ftese oferte 1030/3 dt 25.02.22,PV 1030/4 dt 24.02.22,kontr 1030/6 dt 10.03.22, fat 146 dt 29.07..22, PV marr dorz 29.07.22,njoft fituesi CN 31677 02252022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 11,040 2022-11-23 2022-11-30 104610120012022 Sherbime te tjera Ministria e Kultures 1012001,mirmb kondic, UP 98 dt 24.02.22,ftese oferte 1030/3 dt 25.02.22,PV 1030/4 dt 25.02.22,kontr 1030/6 dt 10.03.22, fat 176 dt 31.08.22, PV marr dorz 31.08.22,njoft fituesi CN 31677 02252022
    Biblioteka kombetare (3535) SULOLLARI-KLIMA Tirane 70,800 2022-11-22 2022-11-25 30810120252022 Shpenzime per mirembajtjen e objekteve specifike Bibloteka e Kombetare 1012025 likujd sherbim riparim te sistemit te ngrohjes fat nr 250/22 dt 10.11.2022 situac dt 10.11.2022 urdh prok nr 76 dt 07.06.2022 njfit dt 09.06.2022 kontr nr 528/3 dt 15.06.2022
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 8,400 2022-11-17 2022-11-18 17210290162022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029016 Gjyakata Elbasan,mirembajtje ashensori Tetor 2022,UP nr.587/11 dt.19.04.2022,REF 25517 dt.19.04.2022,Fature nr.232/2022 dt.31.10.2022,Situacon
    Sanatoriumi Tirane (3535) SULOLLARI-KLIMA Tirane 580,320 2022-11-17 2022-11-18 94310130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi''602- mirembajtje pajisjeve te kondicionimit up nr 238/5 dt 16.12.2021 njof fit nr 238/11 dt 23.12.2021 ft nr 252/2022 dt 11.11.2022 situacjon nr 9 dt 31.10.2022
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 17,880 2022-11-10 2022-11-11 49510240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, lik sherbim mirmbajtje kondicionim fat nr 230/22 dt 27.10.2022 situacion nr.5 dt 27.10.2022 kontr nr 415/5 dt 26.05.22 ne vazhdim urdh prok nr 415/1 dt 28.04.22
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SULOLLARI-KLIMA Tirane 41,400 2022-11-09 2022-11-10 29010161102022 Shpenzime per mirembajtjen e objekteve ndertimore Sherb.per Cesht.brend.dhe Ankesat shp mirembj rrjete hidr &elek, urdher 308 dt 1.9.22, ft of 1934/1 dt 1.9.22, nj fit dt 13.9.22, kontrate 2009 dt 15.9.22, sipas fat 218 dt 12.10.22, pv dt 12.10.22
    Komisioni i Prokurimit Publik (3535) SULOLLARI-KLIMA Tirane 33,820 2022-11-09 2022-11-10 46610900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operat ekonom urdh nr 448 dt 21.09.2022 vend i KPP nr 894/22 dt 14.09.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SULOLLARI-KLIMA Tirane 492,120 2022-11-07 2022-11-09 28910131042022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spitali i Traumes 2022 sherbim riparimi mirembajtje te sistemit ngrohje ftohje ,up 78,dt 29.09.2021,mk 78/11,dt 03.12.2021,kont nr 2/23 dt 20.07.2022, fat tatim nr 211 dt 10.10.2022, akt rakord dt 10.10.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 75,361 2022-10-25 2022-10-28 57410050012022 Sherbime te tjera MBZHR,602,sherbim ashensori, UP 4251/2 dt 18.08.22,Ftes of 4251/3 dt 18.8.2022,tender i vogel dt 19.08.2022,Njoftim fit dt 19.08.22,Kontr nr 4251/4 dt 26.08.22,sit nr 1 dt 30.9.22,Urdh nr 4251/7 dt 31.08.22,PV dt 30.9.22,Fat 195 dt 30.9.22