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
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 100,800 2022-06-22 2022-06-23 9710290162022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2022Gjykata Elbasan mirmbajtje paisje elektrike uprokurimi nr,587/11 dt,19.04.2022ftesa per oferte fature nr, 95/2022 dt.09.05.2022 situacion nr,2 dt.09.05.2022
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 8,400 2022-06-22 2022-06-23 9510290162022 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, 85/2022 dt.30.04.2022 situacion nr,1
    Aparati i Ministrise se Brendshme (3535) SULOLLARI-KLIMA Tirane 35,844 2022-06-15 2022-06-20 18510160012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016001,sherb ekspertimi sist kondicionimi, UP nr 5289/1dt 23.05.2022,Ftese per oferte nr 5289/3 dt 23.05.2022, njoftim fituesi APP dt 24.05.2022 fature nr 97 dt 30.05.2022, akt konstatimi dt 30.05.2022, prverbal dt 30.05.2022
    Komisioni i Prokurimit Publik (3535) SULOLLARI-KLIMA Tirane 322,584 2022-05-26 2022-05-31 21510900012022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1090001 Kom Prok Publik, lik shpz paisje&instal kondic, memo 322prot dt 16.2.22, up 652/3 dt 8.4.22, ft of 652/5 dt 8.4.22, pv nj fit dt 14.4.22, fat 91/2022 dt 4.5.22, kontrate 780/1prot dt 22.4.22, pvmd dt 4.5.22, fh 5 dt 4.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 486,180 2022-05-20 2022-05-23 153910130492022 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 88/2022 date 02.05.2022 sit pjesor 4, dt 01.04.2022-30.04.2022
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 19,770 2022-05-17 2022-05-18 18010240012022 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 81/2022 dt 29.04.2022, pv md dt 29.4.22, sit dt 29.4.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 482,160 2022-05-16 2022-05-17 143010130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT riparim mirembajtje ashensore kont vazhdim nr 2534/14 date 31.12.2021 fat nr 58/2022 date 01.04.2022 sit 01.03.2022-31.03.2022
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SULOLLARI-KLIMA Tirane 82,980 2022-04-29 2022-05-04 5310140962022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014096 Agjencia e Trajtimit te Pronave shpz mirmb kondicionereve up 2 dt 10.02.2022 njof fit 11.02.2022 kontrate 2/3 dt 22.02.2022 ft 52 dt 31.03.2022 pv 1.4.2022
    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