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 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
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,840 2024-10-14 2024-10-16 46510240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - shpenzime mirembajtje sistem kondicionimi, up 748/3 dt 11.6.24, ft of 748/4 dt 11.6.24, nj fit dt 18.6.24, fat 179 dt 27.9.24, pv dt 27.9.24
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 512,400 2024-10-15 2024-10-16 117810111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME MIRMBAJTJE  E SISTEMIT TE KONDICIONIMIT FATURE NR 183 DT 30.09.2024
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 61,608 2024-10-15 2024-10-16 117710111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME MIRMBAJTJE ASHENSORI FATURE NR 186 DT 02.10.2024
    Universiteti Bujqesor (3535) SULOLLARI-KLIMA Tirane 481,200 2024-10-14 2024-10-16 38710110412024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011041,UBT- Pagese pjesore tender F.V Kondicioner,kontrate 1725/23dt 10.9.24 NE VAZHDIM ,pvmd 1725/32dt 18.9.24,fh 32 dt 18.9.24,fat 176 dt 18.9.24
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) SULOLLARI-KLIMA Tirane 114,000 2024-10-11 2024-10-15 8410111642024 Sherbime te tjera Fakulteti Shkencave Pyjore - Pagese sherbim riparim kondicioneri,urdher 451 dt 10.10.24,PV blerje komision vl vogel 432/1 dt 4.10.24,pvmd 432/2 dt 8.10.24,fat 189 dt 8.10.24
    Aparati i Ministrise se Brendshme (3535) SULOLLARI-KLIMA Tirane 44,421 2024-09-27 2024-10-03 36110160012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, Ap Min Brend, sherbim miremb sistem kondicion,UP nr 8882/1 dt 22.08.2023, ftese per oferte nr 8882/3 dt 22.08.2023, njoftim fit APP dt 23.08.2023, vazhdim kontr nr8882/5 dt 28.08.2023fature nr 156dt 28.08.2024,prverbal dt28.08.2024
    Ndermarrja punetoreve nr. 3 (3535) SULOLLARI-KLIMA Tirane 3,054,125 2024-09-27 2024-09-30 45621011562024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2024-sherb miremb impjant ngrohje up 683/3 dt 1.3.2024 nj fit 11.7.2024 kont 3102/2 dt 8.8.2024  ft 167 dt 12.9.2024 sit 9.9.2024
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,840 2024-09-23 2024-09-24 43510240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - 602 shpenzime mirembajtje sistem kondicionimi, kontrate sherbimi ne vazhdim nr. 421/6 dt 08.06.2023, fature nr. 161 dt 30.08.2024 pv 30.08.2024
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 55,800 2024-09-19 2024-09-20 106110111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR MIRMBAJTJEE E SISTEMIT TE KONDICIONIMIT FAT NR 163 DT 30.08.2024
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 61,608 2024-09-19 2024-09-20 106210111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU MIRMBAJTJE ASHENSORI FATURE NR 162 DT 30.08.2024
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 24,000 2024-09-16 2024-09-17 21610290162024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024Gjykata e Rrethit Elbasan mirmbajtje  u-p nr.9 dt27.03.2024 njoftim fituesi fature nr.147-160/2024 dt.30.08.2024 situacion nr,5 nr6 dt30.08.2024 akt kolaudimi
    Sanatoriumi Tirane (3535) SULOLLARI-KLIMA Tirane 108,600 2024-09-11 2024-09-12 103610130512024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- miremb kaldaje up nr 134/10 dt 07.06.2024 njof fit dt 17.07.2024 kont nr 134/31 dt 23.07.2024  ft nr.157 dt 30 08.2024, sit dt  26.07.2024
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,840 2024-09-09 2024-09-10 42810240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - 602 shpenzime mirembajtje sistem kondicionimi, up 748/3 dt 3.7.2024 ft of 11.6.2024 nj fit 18.6.2024 ft 144 dt 26.07.2024 pv 26.07.2024
    Aparati i Ministrise se Brendshme (3535) SULOLLARI-KLIMA Tirane 53,081 2024-08-28 2024-08-30 32810160012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, Ap Min Brend, sherbim miremb sistem kondicion,UP nr 8882/1 dt 22.08.2023, ftese per oferte nr 8882/3 dt 22.08.2023, njoftim fit APP dt 23.08.2023, vazhdim kontr nr8882/5 dt 28.08.2023fature nr 149dt 31.07.2024,prverbal dt31.07.2024
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 113,400 2024-08-15 2024-08-16 94010111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHERBIM MIRMBAJTJE E SISTEMIT TE KONDICIONIMIT FATURE NR151 DT 31.07.2024
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 61,512 2024-08-15 2024-08-16 93910111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHERBIM MIRMBAJTJE GJENERATOREVE FATURE NR 152 DT 31.07.2024
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 118,368 2024-08-15 2024-08-16 94110111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHERBIM MIRMBAJTJE E ASHENSOREVE  FATURE NR150 DT 31.07.2024
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 24,000 2024-07-25 2024-07-26 19110290162024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024Gjykata e Rrethit Elbasan mirmbajtje  u-p nr.9 dt27.03.2024 njoftim fituesi fature nr.105-1312024 dt.29.06.2024 situacion nr,3 nr4 dt29.06.2024 akt kolaudimi
    Drejtoria Qendrore AKPA (3535) SULOLLARI-KLIMA Tirane 1,105,260 2024-07-24 2024-07-25 13910121142024 Shpenzime per mirembajtjen e objekteve specifike 1012114 - AKPA 2024, - shpenz  mmb e objekt specifike, sistem ngorhje-ftohje, memo nr 163081 dt 4.7.24, pv nr 1630/2 dt 5.7.24, up nr 1630/3 dt 8.7.24, ft ofnr 1630/5 dt 8.7.24, kontr nr 1630/7 dt 15.7.24, pvmd 1630/8,  ft 142 dt 19.7.24
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 303,600 2024-07-18 2024-07-19 87910111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR  SHPENZIME PER MIRMBAJTJEN E SISTEMIT TE KONDICIONIMIT FATURE NR 133 DT 29.06.2024