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 156,840 2020-11-25 2020-11-26 101610111502020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 10111502020UNIVERSITETI SHPENZIME PER MIRMBAJTJEN E GJENERATOREVE KONT 855/4 DT 17.08.2020 ,FAT NR 112 DT 22.10.2020
    Universiteti Aleksander Moisiu (0707) CLIMACASA Durres 377,892 2020-11-25 2020-11-26 101510111502020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 10111502020UNIVERSITETI SHPENZIME PER MIRMBAJTJEN E SISTEMIT TE KONDICIONIMIT KONT NR 376/14 DT 10.07.2020 FAT NR 111 DT 22.10.2020
    Avokati i popullit (3535) CLIMACASA Tirane 115,320 2020-11-23 2020-11-25 34210660012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1066001, A popullit, sherbim mirembajtje cisternave te institucionit, up 124/2 dt 19.10.20, pv 19.10.20, ft 84811592 dt 20.10.20, pvmd 20.10.20
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 428,639 2020-11-20 2020-11-23 45021011562020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156, D P N Publike 3, lik ft sherb miremb impj rrjet uje 8481197 dt 22.10.20, sit 6 dt 22.10.20 kontr 1216/1 dt 21.4.20, u pr 36 dt 5.11.19, fit 30.11.19 pvm
    Materniteti Tirane (3535) CLIMACASA Tirane 19,440 2020-11-18 2020-11-19 60810130502020 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''M.Geraldine'' mirmb ashensori up 124/1 dt 04.02.2020 ft 8481603 dt 30.10.2020
    Kuvendi Popullor (3535) CLIMACASA Tirane 71,520 2020-11-17 2020-11-18 75510020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI miremb ashensori kontr sherbim nr 3933/7 dt 17.2.20 ft 114 dt 26.10.20 seri 84811598
    Spitali Elbasan (0808) CLIMACASA Elbasan 696,000 2020-11-06 2020-11-09 79310130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit Mirembajtje e impjanistikes spitalore Up nr 4 dt 18.11.2019 vendim nr 4 dt 12.12.2019 kontr nr 2101/7 dt 14.02.2020 PV dt dt 04.12.2019 fat nr 105 seri nr 84811589
    Drejtoria e informacionit te Klasifikuar (3535) CLIMACASA Tirane 6,960 2020-11-03 2020-11-04 23910870042020 Shpenzime per mirembajtjen e objekteve specifike 1087004, DSIK riparim kondicioner pv emergj 08.09.2020 fat sr 84811580 date 18.09.2020
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 1,382,490 2020-10-27 2020-11-02 42021011562020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156, D P N Publike 3, lik ft sherb miremb impj rrjet uje 84811581 dt 21.9.20, sit 5 dt 21.9.20 kontr 1216/1 dt 21.4.20, u pr 36 dt 5.11.19, fit 30.11.19 pvm
    Kuvendi Popullor (3535) CLIMACASA Tirane 71,400 2020-10-19 2020-10-20 68010020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI kontr sherbim nr 3933/7 dt 17.2.20 ft 101 dt 23.9.20 seri 84811585 raport 1747/4 dt 16.10.2020
    Materniteti Tirane (3535) CLIMACASA Tirane 19,440 2020-10-14 2020-10-15 51710130502020 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''M.Geraldine'' MIRMB ASHENSORI UP 124/1 DT 04.02.2020 ft 84811586 dt 30.09.2020
    Spitali Elbasan (0808) CLIMACASA Elbasan 408,012 2020-10-13 2020-10-14 73610130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit Mirembajtje e impjanistikes spitalore Up nr 4 dt 18.11.2019 vendim nr 4 dt 12.12.2019 kontr nr 2101/7 dt 14.02.2020 PV dt dt 04.12.2019 fat nr 50 seri nr 84811578
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLIMACASA Tirane 68,400 2020-10-07 2020-10-12 114610100012020 Sherbime te tjera Min.Fin.Miremb.ashensor te godin te MFE.situac 5,Fat.nr. 100, dt.23.09.2020, seri 84811584, Sit. fat nr 100, dt.23.09.20, pverb dt. 22.09.20, dt 02.10.20, 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 46,560 2020-10-07 2020-10-12 114810100012020 Sherbime te tjera Min.Fin.Mirmb.sist.ngohje ftohje MFE,Situac 4,Fat.nr. 99, dt.23.09.2020, seri 84811583, sit.shoq.i fat.nr 99, p.verb. dt 02.10.20,kont. nr.4/1 dt 04.03.20. kont.nr. 842rep, dt 02.03.20,prok.posac.dt.02.03.20
    Kuvendi Popullor (3535) CLIMACASA Tirane 70,800 2020-10-07 2020-10-09 66210020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI kontr sherbim nr 3933/7 dt 17.2.20 ft 81 dt 19.8.20 seri 84811565
    Materniteti Tirane (3535) CLIMACASA Tirane 19,980 2020-10-08 2020-10-09 50210130502020 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''M.Geraldine'' 602-sherb dhe mirembajtje ashensori up 124/1 dt 04.02.2020 ft 84811575 dt 31.08.2020
    Muzeu Historik Kombetar (3535) CLIMACASA Tirane 81,360 2020-09-28 2020-09-30 14310120102020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012010 Muzeu historik Kombetar,pagese mirembajtje ashensori fat nr 89 dt 31.08.2020serial 84811573 urdh nr 396 dt 26.08.2020 njoft fituesi dt 27.08.2020
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 1,264,140 2020-09-23 2020-09-25 38421011562020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156, D P N Publike 3, lik ft sherb miremb impj rrjet uje 84811572 dt 28.08.20, sit 4 dt 28.8.20 kontr 1216/1 dt 21.4.20, u pr 36 dt 5.11.19, fit 30.11.19 pvm
    Universiteti Aleksander Moisiu (0707) CLIMACASA Durres 89,946 2020-09-24 2020-09-25 86810111502020 Sherbime te tjera 10111502020 UNIVERSITETI MIRMBAJTJE ASHENSORI KONT 376/15 FAT NR 86 DT 24.08.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLIMACASA Tirane 145,320 2020-09-21 2020-09-24 105910100012020 Sherbime te tjera Min.Fin.Miremb.sist.ngrohje-ftohje i godines MFE,Situac.nr. 4,Fat.nr. 83, dt.19.08.2020, seri 84811567, sit.fat.nr 83, p.verb. dt 18.08.20, p.verb. dt 09.09.20,kont. nr.5/1 dt 02.03.20. urdh. nr.5 dt 24.02.20, ft.oferte dt 24.04.20