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 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
    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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 11,280 2022-07-13 2022-08-01 61310120012022 Sherbime te tjera Ministria e Kultures 1012001,mirmb kondicioneri, UP 98 dt 24.02.2022, Ftese per oferte 1030/3 dt 24.02.2022, PV 1030/4 dt 25.02.22, Kontrate 1030/6 dt 10.03.22, fat 118 dt 30.06.22, Situacion 5 dt 30.06.22, PV marr dorz 30.06.22, PV 1030 dt
    Unversitet "L.Gurakuqi", Shkoder (3333) SULOLLARI-KLIMA Shkoder 118,740 2022-07-20 2022-07-21 30810111292022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1011129, pag 5%sistem ventilim biblio,ub 1861/2 dt 16.06.2022,certif perf MD 1861 dt 31.5.2022, cert perk MD 1646/1 dt 15.05.2019,akt kolaud 1646/3 dt 15.05.2019,kontr 3412/9 dt 18.12.2018, sit perf 1646/2 dt 15.05.2019,hedh Afmis 15.07.22
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 8,400 2022-07-20 2022-07-21 10810290162022 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, 117/2022 dt.30.06.2022 situacion
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SULOLLARI-KLIMA Tirane 485,760 2022-07-15 2022-07-19 16010131042022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spitali i Traumes 2022 602- sherbim riparim mirb sistemi ngrohje ftohje vazhd kont nr 2/17dt 10.1.2022 ft nr 125/2022 dt 07.07.2022 akt rakordimi dt 07.07.2022
    Autoriteti i konkurrences (3535) SULOLLARI-KLIMA Tirane 192,000 2022-07-13 2022-07-18 10810770012022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Autoriteti i Konkurrences, lik paisje dhe istalime fat nr 105/2022 dt 02.06.2022 up nr 321 dt 18.05.2022 ftese ofert dt 18.05.2022 njof fit dt 27.05.2022
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 17,880 2022-07-07 2022-07-12 28110240012022 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 98/2022 date 31.05.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) SULOLLARI-KLIMA Tirane 111,060 2022-07-07 2022-07-08 44110170092022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009, Reparti 1001,602- shp per rip dhe mirembajtje sistem ngro-ftofje up 78 dt 29.09.2021 mk 78/15 dt 10.12.2021 shkresaABP 78/16 dt 10.12.2021 ft of 2304/1 dt 08.06.2022 kont 2304/3 dt 20.06.2022 pvmd 27.06.2022 ft 116 27.06.2022
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) SULOLLARI-KLIMA Tirane 114,600 2022-07-07 2022-07-08 12110121012022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1012101, ins.komb.trasheg.kult. 2022 likujd pritje mirembajtje e objekteve fat nr 112/22 dt 17.06.2022 kontr nr 1068/8 dt 17.06.2022 up nr 1068/4 dt 15.06.2022 pv dorezim nr 1068/9 dt 22.06.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 11,040 2022-06-24 2022-07-06 52010120012022 Sherbime te tjera Ministria e Kultures 1012001, mirmbajtje kondicioner, urdh prok 98 dt 24.02.22, FO 1030/3 dt 24.02.22, PV 1030/4 dt 25.02.22, njoftim elektr CN3167702252022 dt 25.02.2022, kontrate 1030/6 dt 10.03.22, fat 99/22 dt 31.05.22 PV marr dorz 04
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 487,452 2022-07-01 2022-07-04 200210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- riparim dhe mirembajtje ashensore kont vazhdim nr 2534/14 date 31.12.2021 fat nr 104/2022 date 01.06.2022 sit pjesor4, dt 01.05.2022-31.05.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 11,040 2022-06-28 2022-07-01 53410120012022 Sherbime te tjera Ministria e Kultures 1012001,mirmb kondicioneri. UP 98 dt 24.02.22, FO 1030/3 dt 24.02.22, PV 1030/4 dt 25.02.22, njoft elekt CN31677 02252022 dt 25.02.22, kontr 1030/6 dt 10.03.22, fature 86 dt 30.04.2022, PV marr dorz 04.05.22
    Fakulteti i Shkencave Mjekesore Teknike (3535) SULOLLARI-KLIMA Tirane 119,400 2022-06-22 2022-06-24 10010112022022 Sherbime te tjera Fakulteti Shkenc Mjeks Teknike riparime magjistral kaldaje , pv 111 dt 1.02.2022 pv 111/1 dt 1.02.2022 pvmd 111/2 dt 1.02.2022 shkrese nr 111/3 dt 1.02.2022 pv emergjence 111/4 dt 1.02.2022 ft nr 23 dt 1.02.2022
    Universiteti "A. Xhuvani", Elbasan (0808) SULOLLARI-KLIMA Elbasan 666,000 2022-06-23 2022-06-24 17010110992022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011099 Universiteti A.Xhuvani Shpenz.për mirëmbajtje pajisje kondicionimi, Kontratë nr 1096/2 dt 30.05.2022 Fature nr 109/2022 dt 18.06.2022, Situacion punimesh dt 18.06.2022
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 8,400 2022-06-22 2022-06-23 9610290162022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2022Gjykata Elbasan mirmbajtje ashensori uprokurimi nr,587/11 dt,19.04.2022ftesa per oferte fature nr, 102/2022 dt.31.05.2022 situacion nr,3