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 CLIMACASA All 340,954,225.00 499 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) CLIMACASA Durres 18,600 2021-06-08 2021-06-09 40610111502021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 UNIVERSITETI PAGUAR KONT 855/4 DT 17.08.2021 MIRMBAJTJE E GJENARATOREVE FAT NR 50 DT 26.05.2021
    Kuvendi Popullor (3535) CLIMACASA Tirane 123,294 2021-06-07 2021-06-08 39410020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KUVENDI mirmbajtje ashensoresh kont va nr 11/5 dt 17.02.2021 fat nr 52/2021 dt 26.05.2021
    Spitali Elbasan (0808) CLIMACASA Elbasan 195,840 2021-06-07 2021-06-08 37710130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 2228 dt 28.01.2021 Fat 11/2021 dt 3.03.2021 situac 03.03.2021 pv dt 03.03.2021 vend nr 8 dt 05.1.2021 up nr 8 dt 07.12.2020
    Spitali Elbasan (0808) CLIMACASA Elbasan 166,200 2021-06-07 2021-06-08 37810130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 2228 dt 28.01.2021 Fat 34/2021 dt 8.04.2021 situac 08.04.2021 pv dt 08.04.2021 vend nr 8 dt 05.1.2021 up nr 8 dt 07.12.2020
    Kuvendi Popullor (3535) CLIMACASA Tirane 214,680 2021-06-03 2021-06-04 38610020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmbajtje kaldaje kont va nr 250/16 dt 19.04.2021 fat nr 47 dt 24.05.2021
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 3,000,000 2021-05-27 2021-05-31 19721011562021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156, DPOPublike lik ft miremb impjante rrjetesh nr 41 dt 23.4.21, sit 1 dt 23.4.21, kontr 869/1 dt 9.3.21, u pr 5.11.19, fit 30.11.19, mkuader 36/5 dt 6.1.20, ubr 869/2 dt 9.3.21, pv 22.4.21,
    Sp. Kavaje (3513) CLIMACASA Kavaje 28,800 2021-05-18 2021-05-19 17310130712021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SA LIKUIDOJME MIREMBAJTJE APARATE=URASH KONTR 435 DT 05.05.2020 FAT 2 DT 18.01.2021
    Spitali Diber (0606) CLIMACASA Diber 1,789,800 2021-05-12 2021-05-14 8910130152021 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali 1013015 Remont ashensori, UP 24/1 dt 03.12.20, Kontr 18/8 dt 12.02.21, njoft fituesi 18/7 dt 20.01.21, sig kontr 10.02.21, fat 23 dt 17.03.21, situacion, akt marrej dorzim nr 462/1 dt 05.05.21, situacion
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLIMACASA Tirane 84,000 2021-04-26 2021-04-28 36310100012021 Sherbime te tjera Min.Fin.Miremb.sist.ngrohje-ftohjes te MFE,Fat. Nr 35/2021 dt 09.04.2021, p. verb dt 14.04.21,situac.shoqer, p.verb dt 09.04.21, kont.nr 3077/1,dt 18.02.21, urdh. nr 3077/2 dt 19.02.21, u.prok nr 08 dt 10.02.2021, memo ne 1431/1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLIMACASA Tirane 78,174 2021-04-26 2021-04-28 36110100012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min.Fin.Miremb.hidranteve te ujit te MFE,Fat. Nr 36/2021 dt 09.04.2021, p. verb.dt 09.04.21, p.verb dt 20.04.21, kont.nr 4838/1,dt 11.03.21, u.prok.nr 13 dt 08.03.21, memo nr 4510/1 dt 18.03.21, mirat.nr 4510 dt 08.03.21, ft.oferte
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLIMACASA Tirane 80,136 2021-04-26 2021-04-28 36410100012021 Sherbime te tjera Min.Fin.Miremb.ashensor.godin. MFE,Fat. Nr 37/2021 dt 09.04.2021, p.verb.dt 14.04.2021,situac.shoqer, p.verb dt 08.04.2021, kont.nr 3092/1 dt 18.02.21,u.prok.nr.07,dt.10.02.21,preventiv, memo nr 1432/1 dt 23.02.21
    Aparati Drejt.Pergj.Doganave (3535) CLIMACASA Tirane 50,025 2021-04-23 2021-04-26 27810100772021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Doganave,2021-602 rip pompe, urdh 7102, date 20.04.2021, ft nr 30, date 25.03.21, pv 12.04.2021, fh 8, date 25.03.2021
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 20,940,326 2021-04-20 2021-04-22 16421011562021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156, DPOPublike lik ft blere soba pellet dhe insta nr 39 dt 12.4.21, fh 1 dt 12.4.21, pvmd 12.4.21 kontr 429/8 dt 1.4.21, u pr 8.2.21 fit 429/7 dt 18.3.21
    Gjykata e Rrethit per Krimet (3535) CLIMACASA Tirane 228,000 2021-04-19 2021-04-20 7810290422021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk Pos.Krim Organ,lik shp per miremb rrug, up nr 42, dt 12.03.2021, ft of nr 27/1, dt 17.03.2021, vl perf dt 19.03.2021, ft nr 31/2021, dt 01.04.2021, pvmd dt 01.04.2021
    Kuvendi Popullor (3535) CLIMACASA Tirane 144,200 2021-04-19 2021-04-20 26010020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KUVENDI mirmb ashensoresh kont va nr 11/5 dt 17.02.2021 fat nr 32 date 07.04.2021
    Kuvendi Popullor (3535) CLIMACASA Tirane 66,000 2021-04-19 2021-04-20 26710020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KUVENDI mirmb motoxheneratori kont va nr 193/7dt 02.03.2021 fat nr 38 date 09.04.2021
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 897,208 2021-04-13 2021-04-14 14921011562021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156, DPOPublike lik ft miremb impj uji nr 27/2021 dt 19.3.21 sit 7 dt 19.3.21 pv 19.3.21 kontr vazhd 3711/1 dt 19.10.20
    Kuvendi Popullor (3535) CLIMACASA Tirane 17,316 2021-03-30 2021-03-31 21610020012021 Shpenzime per mirembajtjen e objekteve ndertimore 1002001 Kuvendi Riparim i salles se gazetareve kerkese nr 715 date 04.03.2021 fat nr 20 date 04.03.2021 fh nr 5 date 12.03.2021
    Universiteti Aleksander Moisiu (0707) CLIMACASA Durres 381,492 2021-03-23 2021-03-25 2231011502021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 UNIVERSITETI PAGUAR MIRMBAJTJE E SISTEMIT TE KONDICIONIMITKONT
    Universiteti Aleksander Moisiu (0707) CLIMACASA Durres 54,187 2021-03-23 2021-03-24 2211011502021 Sherbime te tjera 1011150 UNIVERSITETI PAGUAR MIRMBAJTJE E ASHENSOREVE FAT NR 19 DT 03.03.2021 KONT 376/15