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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  • Supplier 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 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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 23,304 2021-12-24 2021-12-31 63810050012021 Te tjera materiale dhe sherbime speciale MBZHR,602,Mirembajtje ashensori per muajin Dhjetor 2021,vazhdim kontrate nr 2087/3 dt 23.03.2021,Urdher nr 137 dt 24.03.2021,Proces-verbal marrje ne dorezim dt 16.12.2021,Fature nr 240 date 16.12.2021
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SULOLLARI-KLIMA Tirane 112,500 2021-12-28 2021-12-31 23510140962021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014096 ATP shpenz per mirembajtjen e kondicionereve kont vazhdim nr 06/2 date 17.06.2021 fat nr 236/2021 date 14.12.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 23,064 2021-12-24 2021-12-31 63710050012021 Te tjera materiale dhe sherbime speciale MBZHR,602,Mirembajtje ashensori per muajin Nentor 2021,vazhdim kontrate nr 2087/3 dt 23.03.2021,Urdher nr 137 dt 24.03.2021,Proces-verbal marrje ne dorezim dt 30.11.2021,Fature nr 223 date 30.11.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 23,304 2021-12-24 2021-12-31 63610050012021 Te tjera materiale dhe sherbime speciale MBZHR,602,Mirembajtje ashensori per muajin tetor 2021,vazhdim kontrate nr 2087/3 dt 23.03.2021,Urdher nr 137 dt 24.03.2021,Proces-verbal marrje ne dorezim dt 29.10.2021,Fature nr 185 date 29.10.2021
    Rektorati i Universitetit te Mjekesise Tirane (3535) SULOLLARI-KLIMA Tirane 150,120 2021-12-29 2021-12-30 22410111992021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univers.Mjekesise Rektorati rip kondicioneresh up 212 dt 7.12.2021 pv 9.12.2021 ft of 9.12.20121 pv md 22.12.2021 ft 248/2021 dt 22.12.2021
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 19,200 2021-12-29 2021-12-30 25910290162021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Elbasan 1029016 mirmbajtje ashensori uprokurimi nr, 07 dt.22.04.2021 ftesa per oferte fature nr, 253/2021dt.24.12.2021
    Bashkia Maliq (1515) SULOLLARI-KLIMA Korçe 189,000 2021-12-28 2021-12-29 90421680012021 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.5973/1 DT 12.11.2021,FAT NR.210/2021 DT 18.11.2021 F.H.NR 167 DT.18.11.2021,UB 42068
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 88,680 2021-12-24 2021-12-29 297310130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- lik rip miremb impjantesh sipas UP nr 6 dt 10.2.2021.,kont nr 22/27 dt 12.2.2021.fat nr 178/2021 ft 29.10.2021.sit nr 1 dt 1.11.2021.pv marrje dorezim dt 1.11.2021
    Sanatoriumi Tirane (3535) SULOLLARI-KLIMA Tirane 50,400 2021-12-23 2021-12-28 100210130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi' Mirmb sistem kondicionimi vadhdim kont 8/7 DT 15.01.2021 up nr 8/5 dt 08.01.2020 Ft 242/2021 dt 20.12.2021 sit nr 10 dt 20.12.2021
    Bashkia Bilisht (1505) SULOLLARI-KLIMA Devoll 67,080 2021-12-24 2021-12-28 82521050012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER BLERJE PELET NR KONTARTE 15 DT 24.05.2021 NR FAT 211 DT 22.11.2021
    Bashkia Maliq (1515) SULOLLARI-KLIMA Korçe 189,000 2021-12-23 2021-12-24 89021680012021 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.5973/1 DT 12.11.2021,FAT NR.209/2021 DT 18.11.2021 F.H.NR 166 DT.18.11.2021,UB 42068
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 16,500 2021-12-20 2021-12-24 108810120012021 Sherbime te tjera Ministria e Kultures 1012001,mirmbajtje kondicionimi,fatura nr.238 2021.dt.15.12.2021,situacion nr.10.urdh.prok.nr.79.dt.17.02.2021,kontrate nr.817 7.dt.02.03.2021,proces md.dt.15.12.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SULOLLARI-KLIMA Tirane 10,440 2021-12-21 2021-12-24 26810760012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ILDKP pagesa mirembajtje ashensori fat nr 243/2021 dt 20.12.2021 kontr nr 2180/1 dt 06.04.2021 ne vazhdim
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 19,770 2021-12-17 2021-12-21 50210240012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH.lik miremb sist kondic, kontrate vazhd nr 188/9 dt 29.4.2021,fat 224/2021 dt 30.11.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI-KLIMA Tirane 51,480 2021-12-16 2021-12-20 62510060012021 Shpenzime per mirembajtjen e paisjeve te zyrave MIe, pages mirmbajtje kondicionerkontrat 2964dt.29.3.21,pv marrje dorz dt.1/12/2021 fat 221/2021 dt.30/11.21
    Sanatoriumi Tirane (3535) SULOLLARI-KLIMA Tirane 151,020 2021-12-15 2021-12-20 97110130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi' Mirmb chillerash dhe kondicionerash kont 8/7 DT 15.01.2021 up nr 8/5 dt 08.01.2020 Ft 235/2021 dt 10.12.2021 sit nr 8,9 dt 29.10.2021-26.11.2021
    Fakulteti i Shkencave Mjekesore Teknike (3535) SULOLLARI-KLIMA Tirane 709,200 2021-12-16 2021-12-17 21910112022021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Fakulteti Shkenc Mjeks.Tekn,sherb miremb kaldaje up 4 dt 3.11.2021ft of 3.11.2021 kontr 26.11.2021 pv md 2.12.2021 sit dt 2.12.2021 ft 22/2021 dt 2.12.2021
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 19,200 2021-12-16 2021-12-17 24810290162021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Elbasan shpenzime mirmbajtje ashensori upokurimi nr, 07 dt. 22.04.2021 ftese per ofert fature nr, 227/2021 dt. 30.11.2021
    Bashkia Bilisht (1505) SULOLLARI-KLIMA Devoll 201,240 2021-12-13 2021-12-14 79121050012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKISA DEVOLL PAGESE PER BLERJE PELET NR KONTARE 15 DT 24.05.2021 NR FAT 201 DT 15.11.2021 AKT MAARJE DT 15.11.2021
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SULOLLARI-KLIMA Tirane 28,800 2021-12-06 2021-12-10 19710100972021 Sherbime te tjera 1010097 DPPPParave,lik miremb sit kondicionimi,vazhd kontr 269/6 dt 18.3.21,fat 202/2021 dt 16.11.21,