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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GSM KLIMAIRE All 141,826,910.00 68 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 TIrane (3535) GSM KLIMAIRE Tirane 152,220 2022-10-12 2022-10-14 49810290112022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 Gjyk e Rrethit Gjyq Tirane - shp miremb sistem kondicionimi, kontrate ne vazhd nr 2423/6 dt 20.04.22, ft nr 209 dt 13.9.22, pvmd d t 13.9.22, situacion 1dt 13.09.22
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GSM KLIMAIRE Tirane 777,600 2022-09-19 2022-09-22 44910260012022 Shpenzime per mirembajtjen e paisjeve te zyrave MTM 1026001,mirembajtje sistem kondicionimi,fatura nr.195.dt.01.09.2022,kontrate nr.4193 3.dt.08.06.2022,urdher nr.181.dt.08.06.2022,proces marrjes dorzim dt.01.09.2022,meme 4552.dt.06.09.2022
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 298,200 2022-08-26 2022-08-29 42110130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KONDICIONERE PAJISJE FTOHESE KONT NR 556 DT 07.02.2022 FAT NR 168 DT 02.08.2022 SITUACION DT 02.08.2022
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 477,000 2022-08-02 2022-08-03 37910130242022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BLERJE KONDICIONER SPITALI VLORE 1013024 FAT 153 DT 07.07.2022 U.PROK 2766 DT 22.06.2022 FTES OFERTE
    Kuvendi Popullor (3535) GSM KLIMAIRE Tirane 66,000 2022-06-23 2022-06-24 52310020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise lik sherbim miremb ashensor , kontr vazhdim nr 95/9 dt 8.03.2022 ft nr 132 dt 16.06.2022 pv 4.03.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GSM KLIMAIRE Tirane 59,300 2022-06-22 2022-06-23 56210150012022 Shpenzime per mirembajtjen e paisjeve te zyrave Min.per Evropen dhe Punet e Jashtme 602- mirmb kondicioner ,fat nr 107/2022 dt 17.05.2022p.verb emergjence form nr 4 ,dt 17.05.22
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 283,800 2022-05-20 2022-05-23 26410130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KONDICIONERE PAJISJE FTOHESE KONT NR 556 DT 07.02.2022 FAT NR 92 DT 05.05.2022 SITUACION NR 1 DT 05.05.2022
    Spitali Universitar i Traumes (3535) GSM KLIMAIRE Tirane 1,079,999 2022-03-11 2022-03-16 9010171382022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017138 SUT, furnizim vendosje kondicionere, up 92/6 dt 20.12.21, ft.oferte 20.12.21, pv nj.fitues 24.12.21, ft 184/2021 dt 29.12.21, fh 16 dt 29.12.21, pvmd 29.12.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GSM KLIMAIRE Tirane 354,000 2022-03-09 2022-03-11 19510150012022 Shpenzime per mirembajtjen e paisjeve te zyrave Min.per Evropen dhe Punet e Jashtme mirmb kondicioner up nr 20 dt 27.07.2021 fat nr 30/2022 dt 22.02.2022
    Bashkia Tirana (3535) GSM KLIMAIRE Tirane 2,912,518 2022-03-02 2022-03-07 51121010012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane lik gar 5% shkll 9-vjec M.Grameno kontr vazhd nr 1948/6 dt.01.08.18 sit perf 24.04.19 pv kol 31.05.19 pv perf gar dt.14.01.2022
    Spitali Kukes (1818) GSM KLIMAIRE Kukes 712,952 2022-01-11 2022-01-12 70610130202021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes pajisje mjeksore ditar nr.43884 kont nr.903 dt.20.10.2020 fat nr.10/2021 dt.03.03.2021 diference situacioni nr.2
    Spitali Kukes (1818) GSM KLIMAIRE Kukes 2,178,654 2022-01-07 2022-01-10 70110130202021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes Pajisje mjeksore kont nr.973 dt.19.11.2020 fat nr.181/2021 dt.28.12.2021 situacion pjes nr.2 (Ng 5% -114665)
    Bashkia Ballsh (0924) GSM KLIMAIRE Mallakaster 118,200 2021-12-28 2021-12-29 111721310012021 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Mallakaster 2131001, mirembajtje pajisje kondicioneri, urdher 315 dt 16.11.21, pcv emergjent for 4 dt 01.09.21, fat 46/2021, fh 25/1 dt 02.09.21
    Kuvendi Popullor (3535) GSM KLIMAIRE Tirane 4,537,200 2021-12-21 2021-12-22 97410020012021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Kuvendi furn vendosje kondicioner kont nr 1908/12 date 01.11.2021 fat nr 132 dt 03.12.2021 fh nr 42 dt 03.12.2021
    Spitali Kukes (1818) GSM KLIMAIRE Kukes 4,035,499 2021-11-25 2021-11-26 57510130202021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes Fv pajisje teknologjike Kont nr.973 dt.19.11.2020 fat 118/2021 fat118/2021 dt.20.11.2021 Sit pjesore nr.4 nr origjinal i fatures 572 lapsus 575
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) GSM KLIMAIRE Tirane 439,020 2021-10-20 2021-10-22 25310060472021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1006047 Aut. Komb. Ujsj. Kan, lik ft blerje kondicioner, up nr 1497 dt 05.07.2021, kontr nr 1497/2 dt 13.07.2021, ft nr 5/2021 dt 16.07.2021, fh dt 16.07.2021, aktmarrje ne dorz dt 16.07.2021
    Gjykata e rrethit TIrane (3535) GSM KLIMAIRE Tirane 124,332 2021-10-08 2021-10-12 56410290112021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Gjys Tr,lik shp mirembajtje sist kondic. ft nr 49, dt 08.09.2021, up nr 4623 dt 07.06.2021, ft of nr 4623/2, dt 08.06.2021, pvmd dt 08.09.2021
    Prokuroria e rrethit Vlore (3737) GSM KLIMAIRE Vlore 119,004 2021-10-08 2021-10-11 32710280302021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028030 PROKURORIA E RRETHIT MIRMBAJTJE KONDICIONERI UP NR 165 DT 04.10.21,FAT NR 79 DT 06.10.21
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GSM KLIMAIRE Tirane 510,000 2021-09-14 2021-09-16 57410160792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Aparati DPP Shtetit mirmbajtje rrjeti kondicionimit up nr 29 dt 07.07.2021 fat nr 17/2021 dt 30.07.2021 situacion date 31.07.2021 pv 30.07.2021 pv 30.04.2021 nj fit 1049 dt 15.07.2021
    Dega e Kujdesit Paresor Fier (0909) GSM KLIMAIRE Fier 119,040 2021-08-19 2021-08-20 17210130072021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up 31,nr 418/1 prot dt 2.6.2021,kontrat 418/3 dt 3.6.2021,fd 22/2021