Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 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
    Kuvendi Popullor (3535) CLIMACASA Tirane 75,000 2020-05-20 2020-05-21 35110020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI miremb ashensoresh up 22 dt 22.1.2020 ft of 10.2.2020 pv 13.2.220 kontr 3933/7 dt 17.2.2020 raport 18.5.2020 ft 48 dt 13.5.2020 ser 84811532
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) CLIMACASA Tirane 93,540 2020-05-12 2020-05-13 10810131042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spitali Univesitar i Traumes mirembajtje ashensoresh vazhdim kontr 5/22 dt 25.01.2020 ft 84811516 dt 07.04.2020
    Spitali Elbasan (0808) CLIMACASA Elbasan 73,746 2020-05-06 2020-05-07 30010130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje fat seri 84811518 kont nr 2101/7 dt 14.02.2020 pv dt 04.12.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) CLIMACASA Tirane 96,900 2020-04-23 2020-04-24 9210131042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spitali Univesitar i Traumes mirmb ashensoreve SUT marv kuadewr 5/12 dt 08.05.2019 kontr 5/22 dt 25.01.2020 ft 84811506 dt 10.03.2020
    Universiteti Politeknik (3535) CLIMACASA Tirane 9,600 2020-04-22 2020-04-23 47110110402020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UT Rektorati sherbim kont 24/1 dt 29.3.2019 ft 30.3.20 sri 84811511 sipas tab
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) CLIMACASA Tirane 221,580 2020-04-08 2020-04-09 8110131042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spitali Univesitar i Traumes mirmb ashensoreve SUT marv kuadewr 5/12 dt 08.05.2019 kontr 5/22 dt 25.01.2020 ft 65085746 dt 05.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 1,113,991 2020-04-08 2020-04-09 56310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-miremb impjant , sipas kon ne vazhdim nr 1246/7, dt 21.1.2020, ft n 621, dt 05.03.2020, seri 84811505,sit dt 5.3.20
    Presidenca (3535) CLIMACASA Tirane 114,000 2020-03-04 2020-03-05 12710010012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca sherbim kondicioneri pve date 31.01.2020 fat 65085743 dt 31.01.2020
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 105,286 2020-02-27 2020-02-28 4621011562020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156, D P N Publike 3, lik ft sherb rrjete impj uji nr 65085728 dt 31.12.19, sit 10 dt 31.12.19, kontr 2/6 dt 15.4.19
    Tirana Parking (3535) CLIMACASA Tirane 223,764 2020-02-26 2020-02-27 1721018162020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101816, tirana parking lik ft miremb rruge rrjete nr 155 dt 31.12.19 sr 65085727 kontr 743/3 dt 26.6.19
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 946,622 2020-02-25 2020-02-26 26610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mirembajtje impjantistike sipas kont nr 246/7dt 21.1.2020.up nr 315 dt 17.1.2019.njoft fit 315/8 dt 28.2.2019.fat nr 11seri 65085745 dt 5.2.2020 situac nr 1 dt 5.2.2020
    Universiteti Politeknik (3535) CLIMACASA Tirane 9,600 2020-02-24 2020-02-25 21110110402020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UT Rektorati mirmb ashensori up nr 24 dt 26.03.2019 fat nr 65085749 dt 06.02.2020
    Spitali Elbasan (0808) CLIMACASA Elbasan 185,083 2020-02-24 2020-02-25 11710130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje miratim MSH nr 50/8 dt 28.01.2019 fat seri 65085707 65085717 kont nr 208
    Spitali Elbasan (0808) CLIMACASA Elbasan 144,192 2020-02-24 2020-02-25 11610130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje miratim MSH nr 50/101 dt 31.05.2019 fat seri 65085708 kont nr 447/1
    Universiteti Aleksander Moisiu (0707) CLIMACASA Durres 82,200 2020-02-20 2020-02-21 17010111502020 Sherbime te tjera 10111502020 UNIVERSITETI SHERBIM MIRMBAJTJE E ASHENSOREVE FAT 141 DT 06.12.2019
    Universiteti Aleksander Moisiu (0707) CLIMACASA Durres 357,684 2020-02-20 2020-02-21 16910111502020 Sherbime te tjera 10111502020 UNIVERSITETI SHERBIM MIRMBAJTJE E SISTEMIT TE KONDICIMIT DHE NGROHJES FAT NR 142 DT 10.12.2029
    Universiteti Aleksander Moisiu (0707) CLIMACASA Durres 174,168 2020-02-19 2020-02-20 15210111502020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10111502020 UNIVERSITETI SHERBIM MIRMBAJTJE E SISTEMIT TE KONDICIMIT DHE NGROHJES FAT NR 118 DT 10.10.2019KONT 12226 DT 10.07.2019
    Universiteti Aleksander Moisiu (0707) CLIMACASA Durres 61,200 2020-02-19 2020-02-20 15310111502020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10111502020 UNIVERSITETI SHERBIM MIRMBAJTJE E ASHENSOREVE FAT 119 DT 10.10.2019
    Sanatoriumi Tirane (3535) CLIMACASA Tirane 83,706 2020-02-13 2020-02-14 9910130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi up 22 dt 16.01.2019 ft 65085712 dt 05.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 82,368 2020-02-10 2020-02-12 6310130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020.602-mirembajtje impjantistike sipas kont ne vazhdim nr315/20 dt13.8.2019.fat nr154seri65085726dt 31.12.2019,sit dt 31.12.2019