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 KLIMA TEKNIKA TB2 All 94,740,266.00 160 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
    Bashkia Vlore (3737) KLIMA TEKNIKA TB2 Vlore 444,000 2023-10-10 2023-10-11 100421460012023 Te tjera materiale dhe sherbime speciale Mirmbajtje kondicioner up nr 64 dt 19.06.23,ftese oferte,situacion,fat nr 1121 dt 11.08.23 pv dt 08.08.23, Bashkia Vlore 2146001
    Gjykata e rrethit Diber (0606) KLIMA TEKNIKA TB2 Diber 81,400 2023-10-10 2023-10-11 16010290142023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2023, Gjykata Diber 1029014,Blerje montim kondicioneresh,ft nr 1448/2023 dt 27.09.2023,up tn 724/3 dt 13.09.2023,fo,njf,pv marrje dorezim,fh nr 08 dt27.09.2023
    Spitali Vlore (3737) KLIMA TEKNIKA TB2 Vlore 442,800 2023-10-09 2023-10-10 58510130242023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013024 SPITALI BLERJE KONDICIONER UP NR 3150 DT 11.08.2023 FAT NR 1193 DT 25.08.2023 F.H NR 24 DT 25.08.2023 FTESE OFERTE
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KLIMA TEKNIKA TB2 Tirane 34,600 2023-09-26 2023-09-27 17310890012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KMDIM1089001Komis. i te Drejt Informim Mbrojtjen Dhenave- shp miremb sistem kondic.urdher 133 dt 6.9.2023 ft 1204/2023 dt 30.8.2023 pv 30.8.2023
    Universiteti "I.Qemali", Vlore (3737) KLIMA TEKNIKA TB2 Vlore 3,306,000 2023-06-29 2023-06-30 54510111362023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011136 UNIVERSITETI BLERJE DHE INSTALIM I KONDICIONEREVE, KONTR.NR.999/1, DT.29.05.2023, FAT.NR.641/2023, DT.08.06.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KLIMA TEKNIKA TB2 Tirane 55,700 2023-05-30 2023-05-31 17110410012023 Shpenzime per mirembajtjen e objekteve ndertimore 1041001-Prok.Poc.kunder.Korr-SPAK 2023 miremb.objektesh ndertimore, pv em 13152/2.dt 20.04.23, pv 13152, dt 20.04.23, ft nr 430,dt 20.04.23, akt marrje ne dorezim 20.04.23
    Rektorati i Universitetit te Mjekesise Tirane (3535) KLIMA TEKNIKA TB2 Tirane 136,140 2023-05-25 2023-05-26 7910111992023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Universiteti i Mjeksise rektorati 1011199- shp. pajisje dhe instalimi i kondicionerve, up nr 267 dt 23.11.2022 njof fituesi nr 4223/14 dt 28.12.2022 kontrata nr 423/16 dt 30.12.2022 ft nr 93/2023 dt 30.1.2023 fh nr 1 dt 30.1.2023
    Agjencia e Eficences se Energjise (AEE) (3535) KLIMA TEKNIKA TB2 Tirane 352,296 2023-05-24 2023-05-26 9210061642023 Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2023, lik subvension per familjaret qe prfitojne nga masat e financimit per kursimin e energjise, urdher nr 38 dt 31.10.2022, pv nr 38/20 dt 16.05.2023
    Agjencia e Eficences se Energjise (AEE) (3535) KLIMA TEKNIKA TB2 Tirane 234,864 2023-05-24 2023-05-26 8610061642023 Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2023, lik subvension per familjaret qe prfitojne nga masat e financimit per kursimin e energjise, urdher nr 38 dt 31.10.2022, pv nr 38/19 dt 20.04.2023
    Komisioni i pavarur i Kualifikimit (3535) KLIMA TEKNIKA TB2 Tirane 9,500 2023-05-08 2023-05-09 9010630022023 Shpenzime per mirembajtjen e paisjeve te zyrave 1063002 KPK - lik sherb mirembajt. kondicioneri, akt konstat nr 1163 dt 10.03.2023, pv emergjence nr 1163/1 dt 10.03.2023, pvmd nr 1163/2 dt 10.03.2023, ft nr 386 dt 11.04.2023
    Agjencia e Eficences se Energjise (AEE) (3535) KLIMA TEKNIKA TB2 Tirane 469,678 2023-04-25 2023-04-27 7610061642023 Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2023, lik subvension per familjaret qe prfitojne nga masat e financimit per kursimin e energjise, urdher nr 38 dt 31.10.2022, pv nr 38/18 dt 13.04.2023
    Agjencia e Eficences se Energjise (AEE) (3535) KLIMA TEKNIKA TB2 Tirane 234,864 2023-04-12 2023-04-18 6310061642023 Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2023, lik subvension per familjaret qe prfitojne nga masat e financimit per kursimin e energjise, urdher nr 38 dt 31.10.2022, pv nr 38/16 dt 11.04.2023
    Agjencia e Eficences se Energjise (AEE) (3535) KLIMA TEKNIKA TB2 Tirane 822,024 2023-03-17 2023-03-23 4610061642023 Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2023, lik subvension , urdher nr 38 dt 31.10.2022, pv nr 38/14 dt 08.03.2023
    Instituti i Konfucit në Universitetin e Tiranës (3535) KLIMA TEKNIKA TB2 Tirane 20,358 2023-02-27 2023-03-01 1210112342023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011234 %Instituti Konfuci 2023sherbim shkres 13.1.2023 ft 19.1.23 nr 35
    Agjencia e Eficences se Energjise (AEE) (3535) KLIMA TEKNIKA TB2 Tirane 1,174,318 2023-02-24 2023-02-28 3210061642023 Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2023, lik subv per familjaret qe perfitojne nga masat e financ per kursim e energj nga panelet diellore, urdher nr 38 dt 31.10.2022, pv nr 38/11 dt 17.02.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KLIMA TEKNIKA TB2 Tirane 119,340 2023-02-03 2023-02-09 2710110012023 Sherbim per ngrohje MAS Sherb mirmbajtje sistemi kondicio.Urdh prok 80 prot7642 dt 17/11/22,P.Verb mbi perzgj opertor ekonom 14/11/22,P.Ver mbi zhvill e proced 20/12/22,P.verb mbi kryerj e sherb ,produkt pune,Fat nr 1265/2022 dt 20/12/2022
    Agjencia e Eficences se Energjise (AEE) (3535) KLIMA TEKNIKA TB2 Tirane 822,024 2023-02-02 2023-02-03 1210061642023 Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2023, lik subv per familjaret qe perfitojne nga masat e financ per kursim e energj nga panelet diellore, urdher nr 38 dt 31.10.2022, pv nr 38/6 dt 10.01.2023, kontr nr 35 dt 31.10.2022
    Akademia e Fiskultures (3535) KLIMA TEKNIKA TB2 Tirane 116,280 2023-01-31 2023-02-01 510110482023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011048 Universiteti i Sporteve 2023, shp mirembajtje aparatura etj., kontrate nr 1662/3 dt 13.12.2021 ne vazhdim pv nr 44 dt 5.1.2023 ft nr 1341/2022 dt 30.12.2022
    Aparati Ministrise se Drejtesise (3535) KLIMA TEKNIKA TB2 Tirane 271,320 2023-01-17 2023-01-20 176410140012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Riparim Miremb.Sist. ngrohje-ftohje dhe Ventil., Kontr.nr.3770/4 dt.1.8.22, pv kont.difekt.dt.22.11.22, pv marr. dorz.dt.30.12.22,urdher pun nr.6839 pr.dt.30.12.22, sit.pun.nr.2 dt.30.12.22, ft nr.1342/22 dt.30.12.22
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KLIMA TEKNIKA TB2 Tirane 118,000 2023-01-11 2023-01-12 28110890012022 Shpenzime per pritje e percjellje 1089001 KMDIM, lik pritje percjellje urdh nr 224 dt 15.12.2022 fat nr 1168/22 dt 12.12.2022 fh nr 6 dt 12.12.2022