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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI-KLIMA Tirane 13,788 2022-01-08 2022-01-11 28610160032021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003 AST, shpenzime per mirembajtje cillerash,kontr 20/4 dt 14.04.2019,up nr 20 dt 1.4.21,ft.of 20/1 dt 1.04.21,fat 260/2021 dt 30.12.21, pvmd 30.12.21, situacion 3 dt 30.12.21
    Reparti Ushtarak Nr.1001 Tirane (3535) SULOLLARI-KLIMA Tirane 218,400 2021-12-31 2022-01-10 94810170092021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1017009, reparti 1001, blerje kondicioner, shkr.MM 3165/2 dt 23.7.21, up 4721/1 dt 10.12.21, ft.oferte 10.12.21,nj.fitues 15.12.21, ft 244/2021 dt 20.12.21, fh 13 dt 20.12.21 pvmd 1 dt 20.12.21
    Materniteti Tirane (3535) SULOLLARI-KLIMA Tirane 425,882 2021-12-31 2022-01-10 68310130502021 Shpenzime te tjera qiraje 1013050 SUOGJ.M.Geraldie qera kaldaje vazhdim kont nr 12/7 dt 15.02.2021up 12/1 dt 18.01.2021 ft nr 249/2021 dt 23.12.2021 sit nr 6 periudhe 25.11.21-23.12.2021
    Materniteti Tirane (3535) SULOLLARI-KLIMA Tirane 543,367 2021-12-31 2022-01-10 68410130502021 Shpenzime te tjera qiraje 1013050 SUOGJ.M.Geraldie qera kaldaje vazhdim kont nr 12/7 dt 15.02.2021up 12/1 dt 18.01.2021 ft nr 214/2021 dt 25.11.2021 sit nr 5 periudhe 09.10.21-24.11.2021
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) SULOLLARI-KLIMA Tirane 114,000 2021-12-30 2022-01-06 23510121012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012101,ins.kom.trasheg.kult. pagese riparim kondicioneri fat nr 255/2021 dt 28.12.2021 pverbal nr 2117/8 dt 28.12.2021 kontr nr 2117/7 dt 24.12.2021
    Shkolla Prof. "Karl Gega", Tirane (3535) SULOLLARI-KLIMA Tirane 242,950 2021-12-30 2021-12-31 12410102682021 Sherbim per ngrohje 1010268 Shk. Ndert. Karl Gega - mirembajtje sistemi i ngrohje, U P nr 17 dt 17.11.2021, ft of dt 19.11.2021, nj ft dt 22.11.2021, kontrate ne 158/1, dt 23.11.2021, ft 234/2021 dt 10.12.2021, sit nr 1 dt 10.12.2021
    Universiteti Politeknik (3535) SULOLLARI-KLIMA Tirane 297,360 2021-12-30 2021-12-31 196910110402021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes U.Politeknik Tirane mirmb kondic.up nr 42 dt 10.12.2021 njoft dt 13.12.2021 fat nr 256 dt 28.12.2021
    Materniteti Tirane (3535) SULOLLARI-KLIMA Tirane 480,120 2021-12-28 2021-12-31 66610130502021 Sherbime te tjera 1013050 SUOGJ.M.Geraldine sherbim mirmbajtje kondicioneri up nr 911/5 dt 07.12.2021 njof fit nr 14454 dt 07.12.2021 ft 239/2021 dt 15.12.2021 pv mar dorz dt 15.12.2021
    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 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