Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 529,956 2022-10-25 2022-10-26 314810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-rip.miremb ashensoreve vazhdim kont , kon 48/6, dt 12.07.22, ft 180, dt 01.09.22,sit 3 dt 01.09-30.09.22 pv mar dorz dt 30.09.2022
    Maternitet Nr.2T. (3535) SULOLLARI-KLIMA Tirane 617,868 2022-10-13 2022-10-20 43410130882022 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,fat 204/2022 dt 4.10.2022
    Q.SH.A.M.T. Tirane (3535) SULOLLARI-KLIMA Tirane 113,640 2022-10-12 2022-10-17 26010160072022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016007, DMMT, lik shpz mirembajtj paisje zyre, memo 1253 dt 14.9.22, up 1253/2 dt 19.9.22, ft of 1253/5 dt 19.9.22, pv vleres of 1253/7 dt 21.9.22, klasif perf dt 21.9.22, pvmd 1253/10 dt 29.9.22, fat 191/2022 dt 29.9.22
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 8,400 2022-10-14 2022-10-17 14610290162022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2022Gjykata Elbasanmirmbajtje ashensori urdher prokurimi nr.587/11dt.19.04.2022 fature nr, 199/2022 dt.30.09.2022
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 17,880 2022-10-10 2022-10-11 43010240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, lik sherbim mirmbajtje kondicionim fat nr 190/22 dt 27.09.2022 situacion dt 27.09.2022 kontr nr 415/5 dt 26.05.22 ne vazhdim urdh prok nr 415/1 dt 28.04.22
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 17,880 2022-09-22 2022-10-03 39410240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, lik sherbim mirembajtje sistem kondic fat nr 170/22 dt 27.08.2022 pv dt 27.08.2022 njfit dt 29.04.2022 urdh prok nr 415/1 dt 28.04.2022
    Materniteti Tirane (3535) SULOLLARI-KLIMA Tirane 705,600 2022-09-29 2022-10-03 45510130502022 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine''lik spost oxhaku,urdh prok nr 491/9 dt 01.07.2022,ftese oferte 01.07.2022,raport vleresimi 01.07.2022,situac 25.07.2022,fat 134/2022dt 25.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 547,800 2022-09-29 2022-09-30 288210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-rip.miremb ashens.vazhdim kont MK 2534/9,dt 28.12.22, kon 48/6, dt 12.07.22, ft 180, dt 01.09.22,sit 2, dt 01.08-31.08.22 pv mar dorz dt 01.09.2022
    Universiteti Politeknik (3535) SULOLLARI-KLIMA Tirane 235,320 2022-09-29 2022-09-30 147310110402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univ.Politeknik Tirane sherbim mirembajtje kondicioner u prok nr 29 dt 7.06.2022 ft of 9.06.2022 nj fit 9.06.2022 umd 60 dt 26.08.2022 ft tat 173 dt 29.08.2022 sit 29.08.2022 urdher komisi 60 dt 26.08.2022
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SULOLLARI-KLIMA Tirane 145,140 2022-09-27 2022-09-29 13010140962022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje kondicionere kont vazhdim nr 2/3 date 22.02.2022 fat nr 183/2022 date 13.09.2022
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SULOLLARI-KLIMA Tirane 36,000 2022-09-27 2022-09-29 12910140962022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje kondicionere kont vazhdim nr 2/3 date 22.02.2022 fat nr 182/2022 date 12.09.2022
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 8,400 2022-09-23 2022-09-26 13110290162022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2022Gjykata Elbasan mirmbajtje ashensori urdher prokurimi nr, 587/11 ftesa per oferte fature nr, 1752022 dt.31.08.2022 situacion
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 8,400 2022-09-23 2022-09-26 13010290162022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2022Gjykata Elbasan mirmbajtje ashensori urdher prokurimi nr, 587/11 ftesa per oferte fature nr, 144/2022 dt.29.07.2022 situacion
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 342,360 2022-08-31 2022-09-01 261210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-rip.miremb ashens. MK 2534/9,dt 28.12.22, kon 48/6, dt 12.07.22, ft 149, dt 01.08.22,sit 1, dt 12.09-31.07.22
    Biblioteka kombetare (3535) SULOLLARI-KLIMA Tirane 96,120 2022-08-31 2022-09-01 22210120252022 Shpenzime per mirembajtjen e objekteve specifike Bibloteka e Kombetare 1012025 likujd sherbim riparim te sistemit te ngrohjes fat nr 132/22 dt 21.07.2022 situac dt 21.07.2022 urdh prok nr 76 dt 07.06.2022 njfit dt 09.06.2022 kontr nr 528/3 dt 15.06.2022
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 54,000 2022-08-25 2022-08-26 23710240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, lik Sherbim mirembajtje sistem kondicionimi up nr 415/1 date 28.04.2022 kont 415/5 date 26.05.2022 fat nr 139/2022 date 28.07.2022, pv nr.2 dt 28.07.2022
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 17,880 2022-08-25 2022-08-26 23610240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, lik Sherbim mirembajtje sistem kondicionimi up nr 415/1 date 28.04.2022 kont 415/5 date 26.05.2022 fat nr 138/2022 date 27.07.2022, pv nr.2 dt 27.07.2022
    Qendra Lira (0202) SULOLLARI-KLIMA Berat 225,600 2022-08-19 2022-08-23 6921020202022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102020 qendra lira berat pagese urdher prokurimi 19 dt 06.07.2022 ftesa per oferte 161/1 dt 06.07.2022 fatura 131/2022 dt 20.07.2022 flete hyrja 21 dt 20.07.2022 pmd 20.07.2022 blerje pajisje zyre
    Komisioni i Prokurimit Publik (3535) SULOLLARI-KLIMA Tirane 55,020 2022-08-15 2022-08-17 33510900012022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1090001 Kom Prok Publik, lik shpz paisje&instal kondic,memo1440prot dt 5.7.22,up 1440/1 dt6.7.22,pv KVO 1440/3 prot dt8.7.22,ft of 1440/4 dt12.7.22,pv nj fit dt13.7.22,kontr 1508/1 dt20.7.22,pvmd dt4.8.22,fh 15 dt4.8.22,fat 155/22dt4.8.22
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 480,000 2022-08-02 2022-08-05 230410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- riparim mirembajtje e ashensoreve , mk 2534/10 dt 28.12.2021 kontrate nr 2534/14 dt 31.12.2021 ft nr 121/2022 dt 30.6.2022 sit. pjes nr nr 6 dt 30.6.2022 pv dt 30.6.2022