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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    •  * 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 CLIMACASA All 374,772,595.00 530 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
    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
    Universiteti Aleksander Moisiu (0707) CLIMACASA Durres 33,600 2021-03-23 2021-03-24 2221011502021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 UNIVERSITETI PAGUAR MIRMBAJTJE E GJENERATOREVE KONT 855/4 DT 17.08.2020 SIPAS FAT TATIMORE NR 16 DT 03.03.2021
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 6,000,984 2021-03-12 2021-03-17 8921011562021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156, DPOPublike lik ft miremb impj uji nr 18/2021 dt 3.3.21 sit 6 dt 3.3.21 pv 3.3.21 kontr vazhd 3711/1 dt 19.10.20
    Bashkia Tirana (3535) CLIMACASA Tirane 419,916 2021-02-23 2021-02-25 46221010012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101001 Bashkia Tirane Sherbim per mirmbajtje rrjeteve hidraulike ngrofje ftohje kaldaja kondicioner kont 110/3 dt.06.01.20 fat.84811618 dt.01.11.20 PV 01.12.20
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 5,999,952 2021-02-18 2021-02-22 4921011562021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156, DPOPublike lik ft miremb impj uji nr 6 dt 1.2.21 sit 5 dt 1.2.21 pv 1.2.21 kontr vazhd 3711/1 dt 19.10.20, u pr 5.11.19, fit 30.11.19, mk 36/5 dt 6.1.20
    Spitali Elbasan (0808) CLIMACASA Elbasan 237,600 2021-02-15 2021-02-16 11910130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 2101/7 dt 14.02.2020 Fat 5 dt 25.01.2021 situac 25.01.2021 pv dt 25.01.2021 vend nr 4 dt 12.12.2019 up nr 4 dt 18.11.2019
    Kuvendi Popullor (3535) CLIMACASA Tirane 96,000 2021-01-26 2021-01-27 5410020012021 Karburant dhe vaj 1002001 KUVENDI bl antifrize ft 3 dt 19.1.2021 fh 1 dt 19.1.2021 pv 19.1.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLIMACASA Tirane 49,200 2021-01-11 2021-01-21 154910100012020 Sherbime te tjera Min.Fin.Miremb.ashensor.godin.MFE,Fat.nr. 146, dt.09.12.2020, seri 84811630, Sit. fat nr 146, dt.09.12.20, pverb dt. 31.12.20, dt 09.12.20, , kont. nr.5/1 dt 02.03.20. urdher nr.5 . dt.24.02.20 ,ft.oferte dt 24.02.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLIMACASA Tirane 26,880 2021-01-06 2021-01-18 148710100012020 Sherbime te tjera Min.Fin.Miremb.sist.ngrohje-ftohje i godin. MFE,Fat.nr. 148, dt.09.12.2020, seri 84811632, sit.shoq.i fat.nr 148, p.verb. dt 09.12.20,kont. nr.4/1 dt 04.03.20. kont.nr. 842rep, dt 02.03.20,prok.posac.dt.02.03.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLIMACASA Tirane 21,000 2021-01-06 2021-01-18 148910100012020 Sherbime te tjera Min.Fin.Miremb.ashensor.godin. MFE Fat.nr. 159, dt.21.12.2020, seri 84811643, Sit. fat nr 159, dt.21.12.20, pverb dt. 21.12.20, dt 20.12.20, , kont. nr.5/1 dt 02.03.20. urdher nr.5 . dt.24.02.20 ,ft.oferte dt 24.02.20 p.verb.