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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SULOLLARI-KLIMA All 186,734,285.00 632 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
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 561,528 2023-01-16 2023-01-17 401810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- rip mirmb ashensoreve mk nr 2534/9 date 28.12.2022 dshm nr 48/2 dt 30.06.2022 kont nr 48/6 dt 12.07.2022 fat nr 318/2022 date 30.12.2022 sit nr 6 dt 30.12.2022 p.v mar dorz dt 30.12.2022
    Universiteti Politeknik (3535) SULOLLARI-KLIMA Tirane 176,640 2023-01-12 2023-01-17 215610110402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univ.Politeknik Tirane ,sherbim up 7.6.2022 nj fit 9.6.22 ft 309 dt 27.12.22 pv 27.12.22
    Qendra Sociale Multidisiplinare (3535) SULOLLARI-KLIMA Tirane 234,000 2023-01-11 2023-01-12 11921011632022 Sherbime te tjera 2101163, Q.K.Multidisiplinare-sherbim mirmb kondicioneri up 274 dt 4.11.2022 njoft fit 7.11.2022 kontrate 321 dt 15.12.2022 ft 291 dt 15.12.2022 pv 19.12.2022
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 17,880 2023-01-07 2023-01-10 61710240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, lik sherbim mirmbajtje kondicionim fat nr 308/22 dt 27.12.2022 situacion nr.7 dt 27.12.2022 kontr nr 415/5 dt 26.05.22 ne vazhdim urdh prok nr 415/1 dt 28.04.22
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 77,040 2022-12-28 2023-01-09 75710050012022 Sherbime te tjera MBZHR,602,Sherbime dhe mirembajtje ashensori,Vazhdim kont 4251/4 dt 26.08.2022,Sit nr 4 dt 21.12.2022,Urdher nr 4251/7 dt 31.08.2022,PV marrje dorez dt 21.12.2022,Fat 297 dt 21.12.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 72,720 2022-12-27 2023-01-09 73210050012022 Sherbime te tjera MBZHR,602,Sherbime ,mirembajtje ashensori,vazhdim kontrate 4251/4 dt 26.08.2022,Situacion nr 3 dt 30.11.2022,Urdher nr 4251/7 dt 31.08.2022,PV marrje ne dorezim dt 30.11.2022,Fat nr 277 dt 30.11.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 74,880 2022-12-27 2023-01-09 73110050012022 Sherbime te tjera MBZHR,602,Sherbime ,mirembajtje ashensori,vazhdim kontrate 4251/4 dt 26.08.2022,Situacion nr 2 dt 31.10.2022,Urdher nr 4251/7 dt 31.08.2022,PV marrje ne dorezim dt 31.10.2022,Fat nr 237 dt 31.10.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SULOLLARI-KLIMA Tirane 772,080 2023-01-05 2023-01-06 42610131042022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spitali i Traumes 2022, rip miremb sistem ngrohje, mk 78/11,dt 03.12.2021, kon 2/28,dt 11.10.22, ft nr 307,dt 27.12.22, akt rak 27.12.22
    Materniteti Tirane (3535) SULOLLARI-KLIMA Tirane 523,080 2022-12-27 2023-01-05 67610130502022 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine''lik sherb miremb kondicion,urdh prok nr 993/4 dt 21.11.2022,ftese oferte 21.11.2022,njof fit 21.11.2022,situac nr 1 dt 20.12.2022,fat 295/2022 dt 20.12.2022,proc verb kolaud 20.12.2022
    Dogana Kukes (1818) SULOLLARI-KLIMA Kukes 1,147,824 2022-12-29 2022-12-30 18910100932022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010093 Dega Doganore Kukes Rip miremb sist Up nr 05 dt 09.11.2022 fat nr 306 dt 27.12.2022 k nr 1659/12 dt 30.11.2022
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 445,980 2022-12-29 2022-12-30 100210111502022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHPENZIME PER MIRMBAJTJEN E SISTEMIT TE KONDICIONIMIT FAT NR 305 DT 27.12.2022 FAT NR 555 DT 20.12.2022 FAT NR 1722 DT 27.12.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Bashkia Bulqize (0603) SULOLLARI-KLIMA Bulqize 1,894,464 2022-12-28 2022-12-29 77821030012022 Sherbim per ngrohje Bashkia Bulqize (2103001) Likujdim blerje lende djegese, PO pl nr.5437,up nr.7572/1 dt.06.12.2022,kontrate dt.05.12.2022,fat nr.293/2022 dt.17.12.2022,fh nr.33.dt.20.12.2022 ,PVMD 20.12.2022.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 11,040 2022-12-22 2022-12-28 116310120012022 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 236 dt 31.10.22,PV marr dorzim 31.10.22, PV 1030 dt 23.02.22,njof fituesi APP
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 8,400 2022-12-27 2022-12-28 21210290162022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2022Gjykata Elbasan mirmbajtje ashensori u-p nr, 587/11 dt. 19.04.2022 procesverbal fature nr, 298/2022 dt. 22.12.2022 situacion
    Drejtoria e Çerdheve dhe Kopshteve (3333) SULOLLARI-KLIMA Shkoder 346,632 2022-12-27 2022-12-28 17321410312022 Sherbim per ngrohje Drej cerdheve Blerje pelet up nr 37 dt 13.12.22,ftese oferte 812 dt 13.12.22,Njof fitu dt 14.12.2022,Fat nr 294 dt 17.12.22,Fh nr 13 dt 17.12.2022, pv dt 17.12.2022
    Sanatoriumi Tirane (3535) SULOLLARI-KLIMA Tirane 84,672 2022-12-23 2022-12-27 110510130512022 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 296/2022 dt 21.12.2022 situacjon nr 12 dt 21.12.2022
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 1,059,600 2022-12-23 2022-12-27 98410111502022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJTJE E SISTEMIT TE KONDIC DHE NGROHJES FAT NR 286 DT 16.12.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) SULOLLARI-KLIMA Tirane 145,800 2022-12-21 2022-12-27 14610102672022 Karburant dhe vaj 1010267 Shk Teknike Ekonomike, lik blerje pelet, Kontrate ne vazhdim dt 01.03.22, fature permbledhese dt 12.12.2022, pv md dt 12.12.2022
    Bashkia Bulqize (0603) SULOLLARI-KLIMA Bulqize 1,722,240 2022-12-23 2022-12-27 77121030012022 Sherbim per ngrohje Bashkia Bulqize (2103001) Likujdim blerje lende djegese, PO pl nr.5437,up nr.7572/1 dt.06.12.2022,kontrate dt.05.12.2022,fat nr.284,287,288,292/2022 dt.06,12,13,15.12.2022,fh nr.24,25,26,29.dt.12,15.12.2022.
    Maternitet Nr.2T. (3535) SULOLLARI-KLIMA Tirane 568,812 2022-12-20 2022-12-27 60810130882022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ K Gliozheni lik mirembajtje impianistike,udhez nr 5 dt 25.06.2021,urdh prok nr 16 dt 25.08.2022,ftese oferte 16/1 dt 25.08.2022,njoffit 16/4 dt 31.08.2022,situa nr 2 dt 13.12.2022,fat 290/2022 dt 13.12.2022