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 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
    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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI-KLIMA Tirane 232,344 2024-07-18 2024-07-19 19810160032024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003 AST, shp sherbim riparim cillerave & kondic, up 912 dt 29.3.24, ft of 912/1 dt 29.3.24, nj fit dt 26.4.24, kontrata 912/3 dt 9.5.2024, fat 138/2024 dt 4.7.24, situac 1 dt 4.7.24, pv pranim sherb dt 4.7.24
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 76,800 2024-07-18 2024-07-19 87710111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR  SHERBIM PER MIRMBAJTJE ASHENSOR FATURE 134 DT 29.06.2024
    Spitali Universitar i Traumes (3535) SULOLLARI-KLIMA Tirane 560,508 2024-07-18 2024-07-19 41010171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024-Riparim dhe mirmbajtje sistem ngrohje-ftohje  Kontr ne vazhdim 70/20 dt 28.12.2023 Ft 136 dt 1.7.2024 Akt rakordim dt 1.7.2024
    Instituti Studimeve te Transportit Tirane (3535) SULOLLARI-KLIMA Tirane 150,000 2024-07-15 2024-07-17 5310060992024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1006099 Ins i Transp 2024, lik ft bl kondicioner, up nr 6 dt 23.06.2024, njoft fit dt 27.06.2024, ft nr 140/2024 dt 10.07.2024, fh dt 10.07.2024
    Spitali Lezhe (2020) SULOLLARI-KLIMA Lezhe 476,400 2024-07-11 2024-07-12 36110130212024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve SPITALI LEZHE LIK FAT.114 DT.18.06.2024,FHYRJE 45 DT.18.06.2024,URDH PROK 28 DT.11.06.2024,NJOF FIT DT.13.06.024,PROC VERB KOLAUD DT.18.06.2024 FV KONDICIONER
    Universiteti "A. Xhuvani", Elbasan (0808) SULOLLARI-KLIMA Elbasan 600,000 2024-07-04 2024-07-05 18810110992024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011099 Universiteti A.Xhuvani,Shpenzime mirembajtje pajisje kondicionimi,UP nr.14 dt.28.05.2024,NjF APP dt.29.05.2024,Kontr.nr.1409/2 dt.07.06.2024,Fature nr.122/2024+Situacion punimesh dt.27.06.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SULOLLARI-KLIMA Tirane 346,077 2024-06-24 2024-07-02 31010130012024 Shpenzime per mirembajtjen e paisjeve te zyrave 10130012024 Min Shend  mbroj soc Rip mirm siste ng fto,Marv kuad nr 45/6 dt 21.07.23,urdh prok nr 182 dt 05.06.23,Kerkes nr 2856/8 dt 14.12.23,Ftes ofert nr 1181/1 dt 02.04.24,kontr nr 1182/3 dt 05.04.24,sit dt 22.4.24,fat87dt 22.04.24,
    Gjykata e Apelit Tirane (3535) SULOLLARI-KLIMA Tirane 152,760 2024-06-27 2024-07-01 37510290072024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029007 Gjyk Apel Tirane - shpnz mirembajtje aparate teknike, UP nr 10361/2 dt 22.05.2024, kerkese nr 10361 dt 22.05.2024, kontr nr 10361/3 dt.22.05.2024, fat nr 107/2024 dt 05.06.2024, ft of 10631/4 dt 22.5.24, pv nr 10361/7 dt 05.06.2024