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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SULOLLARI-KLIMA All 184,117,541.00 624 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
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 19,770 2022-04-28 2022-04-29 15410240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, lik ft mirmb sistem kondicionimi, kontr ne vazhd nr 188/9 dt 29.04.2021, ft nr 53/2022 dt 31.3.2022, pv md dt 5.4.22, sit dt 31.03.2022
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) SULOLLARI-KLIMA Tirane 102,060 2022-04-21 2022-04-27 4610102672022 Karburant dhe vaj 1010267 Shk Teknike Ekonomike, lik blerje pelet, Kontrate dt 01.03.22, U P 01.03.22, ft of dt 24.02.22, pv vl dt 28.02.22, ft 50 dt 16.03.22, fh 2 dt 16.03.22, ft 44dt 05.03.22, fh 1 dt 05.03.22, pv md 16.03.22, pv md 05.02.22
    Shkolla Prof. "Karl Gega", Tirane (3535) SULOLLARI-KLIMA Tirane 121,140 2022-04-21 2022-04-22 4210102682022 Sherbim per ngrohje 1010268 Shk. Ndert. Karl Gega sherbim mirembajtje, kontrate ne vazhdim 158/1 dt 23.11.2021, ft 78/2022 dt 19.04.2022, sit sherbimi dt 19.04.22
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 472,692 2022-04-20 2022-04-21 103710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-rip mirembajtje ashensori vazhdim kontrata 2434/14 dt 31.12.2021 ft nr 43/2022 dt 01.03.2022 sit nr 2 01.02-28.02.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 102,000 2022-04-14 2022-04-21 24610120012022 Sherbime te tjera Ministria e Kultures 1012001,mirmbajtje kondicionimi,fatura nr.51 2022.dt.16.03.2022,,situac.nr.1.dt.16.03.22,kontrate nr.1030 6.dt.10.03.2022,urdh.prok.nr.98.dt.24.02.22,proc.md.dt.16.03.2022,proc.verb.1030.dt.23.02.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 11,100 2022-04-14 2022-04-20 24710120012022 Sherbime te tjera ministria e Kultures 1012001,mirembajtje kondicionimi,fatura nr.54 2022.dt.31.03.2022,kontrate nr.1030 6.dt.10.03.2022,urdher prok.nr.98.dt.24.02.2022,pr.verb.nr.1030 4.dt.25.02.2022,situacion nr.2.dt.31.03.2022,proc md.nr.1030.dt.23.02.202
    Bashkia Erseke (1514) SULOLLARI-KLIMA Kolonje 310,800 2022-04-12 2022-04-13 28321200012022 Sherbim per ngrohje 2120001 B.Kolonje shpenz. per ngrohje kont.nr.3 dt.05.04.2022 lik.fat.nr.59/2022 dt.04.04.2022 up nr.1 dt.16.02.2022 proces verbal i marrjes ne dorezim dt.05.04.2022 fl.hyrje nr.13 dt.05.04.2022
    Bashkia Shijak (0707) SULOLLARI-KLIMA Durres 321,600 2022-04-12 2022-04-13 17621080012022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BLERE KONDICIONER FAT 247 DT 22.12.2021 URDH PROK 50 DT 15.12.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 479,040 2022-04-11 2022-04-12 77310130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-rip ashensor, mk 2534/10dt 28/12/2021, kon 2534/14 dt 31/12/2021,sit 1 dt 1-31/1/2022, pv md 1.2.2022,fat 22/2022 dt 1.2.2022
    Bashkia Lac (2019) SULOLLARI-KLIMA Laç 59,910 2022-04-11 2022-04-12 53221260012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kurbin paguar clirim granaci per furni vend kondicioneresh sipas kontrates nr 765/25 dt 27.03.2019 kerk dt 10.03.2022 certefik marrje ne dorezim nr 1687/1 dt 25.03.2022 urdhper ngritjen e kom te marrjes ne dorez nr 36 dt 25.03.2022
    Bashkia Maliq (1515) SULOLLARI-KLIMA Korçe 94,500 2022-04-07 2022-04-08 22421680012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE PELLET UP NR 123 DT 28.09.2021,F.NJOFT.P VERB DT 15,18.10.2021,RAP PERMB;MIRATIM DT 27.10.2021,KONT.NR.1475 DT 09.03.2022,FAT NR.49/2022 DT 16.03.2022 F.H.NR 20 DT.16.03.2022,UB 43148
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 19,770 2022-03-29 2022-03-30 10710240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, 602- Mirembajtje kondicionere,fat nr 40/2022 dt 28.02.2022,p.verb emergjence nr 10 dt 28.02.2022,p.v. efekti dt 28.02.2022
    Materniteti Tirane (3535) SULOLLARI-KLIMA Tirane 220,284 2022-03-25 2022-03-28 7010130502022 Shpenzime te tjera qiraje 1013050 SUOGJ ''M.Geraldine'', lik sherb kaldaje me qera, kontr ne vazhd nr 1005/3 dt 14.01.2022, ft nr 16/2022 dt 28.01.2022, pv md dt 28.01.2022, sit nr 1 dt 28.01.2022
    Materniteti Tirane (3535) SULOLLARI-KLIMA Tirane 396,300 2022-03-25 2022-03-28 7110130502022 Sherbim per ngrohje 1013050 SUOGJ ''M.Geraldine'', lik bl lend e pare per kaldajen, up nr 24/2 dt 11.01.2022, njoft fit dt 13.01.2022, kontr nr 24/8 dt 14.01.2022, ft nr 36/2022 dt 17.02.2022, fh dt 17.02.2022, pv md dt 17.02.2022, sit nr 2 dt 17.02.2022
    Materniteti Tirane (3535) SULOLLARI-KLIMA Tirane 383,820 2022-03-25 2022-03-28 7210130502022 Sherbim per ngrohje 1013050 SUOGJ ''M.Geraldine'', lik bl lend e pare per kaldajen, up nr 24/2 dt 11.01.2022, njoft fit dt 13.01.2022, kontr nr 24/8 dt 14.01.2022, ft nr 17/2022 dt 28.01.2022, fh dt 28.01.2022, pv md dt 28.01.2022, sit nr 1 dt 28.01.2022
    Materniteti Tirane (3535) SULOLLARI-KLIMA Tirane 308,398 2022-03-25 2022-03-28 6910130502022 Shpenzime te tjera qiraje 1013050 SUOGJ ''M.Geraldine'', lik sherb kaldaje me qera, kontr ne vazhd nr 1005/3 dt 14.01.2022, ft nr 37/2022 dt 21.02.2022, pv md dt 21.02.2022, sit nr 2 dt 21.02.2022
    Bashkia Maliq (1515) SULOLLARI-KLIMA Korçe 441,000 2022-03-24 2022-03-25 18421680012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE PELLET UP NR 123 DT 28.09.2021,F.NJOFT.P VERB DT 15,18.10.2021,RAP PERMB;MIRATIM DT 27.10.2021,KONT.NR.350 DT 31.01.2022,FAT NR.26/2022 DT 03.02.2022 F.H.NR 11 DT03.02.2022 FAT NR 30/2022 DT 04.02.2022,,UB 42932
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,000 2022-03-17 2022-03-18 9210240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, 602- Mirembajtje kondicionere,fat nr 38/2022 dt 28.02.2022,p.verb emergjence nr 119/3 dt 9.03.2022,p.v. efekti dt 25.02.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SULOLLARI-KLIMA Tirane 475,680 2022-03-10 2022-03-16 3710131042022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spitali i Traumes 2022 602- sherbim riparim mirb sistemi ngrohje ftohje mk 78/11 dt 03.12.21kont nr 2/17dt 10.1.2022 up nr 78 dt 29.9.2021 ft nr 39/2022 dt 28.02.2022 akt rakordimi dt 28.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 180,644 2022-03-08 2022-03-11 45410130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- riparim mirmbajtje ashensor MK 1522/9 dt 27.07.2020 kerk DSHM 56/4 dt 14.07.2021 kont nr 56/8 dt 26.07.2021 fat 10/2022 dt 21.01.2022 pv marr dorezim 01.12.2021