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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CLIMACASA All 340,954,225.00 499 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
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 886,760 2020-01-31 2020-02-03 39921011562019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156, DPN 3 sherbim mirembajtje impianti i ngrohjes kont 2/6 date 15.04.2019 fat sr 65085718 date 12.12.2019 sit nr 9 date 12.12.2019
    Fakulteti i Shkencave Mjekesore Teknike (3535) CLIMACASA Tirane 140,400 2020-01-21 2020-01-22 22010112022019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Fak Shk.Mjek.Teknike lik miremb ashensoriurdh prok nr 12 dt 04.11.2019,ftese oferte 4.11.2019,proc verb 05.11.2019,,fat 152 dt 26.12.2019 seri 65085724
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLIMACASA Tirane 6,600 2020-01-20 2020-01-22 181910100012019 Sherbime te tjera Min.Fin.Miremb.ashensorit te godines MFE,Fat.nr.148,dt.12.12.19, seri 65085720, Sit.fat nr148 dt.12.12.19, pverb dt. 12.12..19, kontrate nr.7/1 dt 08.03.19.urdh nr.7/2,dt.08.03.19mirat.xt prot.dt.26.02.19.u.prok.nr.7,dt27.02.19,ft.of
    Aparati Qendror INSTAT (3535) CLIMACASA Tirane 1,368,000 2020-01-13 2020-01-14 142810500012019 Shpenzime per mirembajtjen e objekteve ndertimore INSTAT,lik miremb objekti urdh prok nr 64 dt 11.11.2019,njoft fit 12.11.2019,kontrate 1919/5 dt 20.11.2019,fat 143 dt 10.12.2019 seri 65085715,proc verb dorez 10.12.2019
    Universiteti Politeknik (3535) CLIMACASA Tirane 9,600 2019-12-30 2019-12-31 194110110402019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univ.Polit.Tirane mirmb ashensori kont nr 24/1 dt 29.03.2019 fat nr 65086711 dt 05.12.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLIMACASA Tirane 130,080 2019-12-26 2019-12-30 171510100012019 Sherbime te tjera Min.Fin.Miremb.ashensorit te godines MFE,Fat.nr. 129, dt.08.11.2019, seri 65085700, Sit. I fat nr129 dt.08.11.19, pverb dt. 13.11..19, kontrate nr.7/1 dt 08.03.19.urdh nr.7/2,dt.08.03.19mirat.xt prot.dt.26.02.19.u.prok.nr.7,dt27.02.19,ft.of
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLIMACASA Tirane 52,800 2019-12-26 2019-12-30 171610100012019 Sherbime te tjera Min.Fin.Miremb.ashensorit te godines MFE,Fat.nr.137/1,dt.05.12.19, seri 65085709, Sit.fat nr137/1 dt.05.12.19, pverb dt. 02.12..19, kontrate nr.7/1 dt 08.03.19.urdh nr.7/2,dt.08.03.19mirat.xt prot.dt.26.02.19.u.prok.nr.7,dt27.02.19,ft.of
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 3,437,480 2019-12-23 2019-12-24 7921011562019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156, DPN 3 lik ft miremb imjpjant uji, ft nr 65085704 dt 03.12.2019 kontr 2/6 dt 15.4.19, u pr 15.2.19, fitues 5.4.19, pv 03.12.19 sit 8 dt 3.12.19
    Tirana Parking (3535) CLIMACASA Tirane 492,084 2019-12-23 2019-12-24 29221018162019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101816, TIRANA PARKING lik ft miremb rruge rrjete nr 131 dt 02.12.19 sr 65085702 kontr 743/3 dt 26.6.19, sit 4 pvmd 02.12.19
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) CLIMACASA Tirane 630,156 2019-12-20 2019-12-23 25610131042019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spitali Univesitar i Traumes mirmb ashensore vazhdim kontr 5/17 dt 09.05.2019 ft 65085705 dt 04.12.2019
    Kuvendi Popullor (3535) CLIMACASA Tirane 25,956 2019-12-19 2019-12-20 104910020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI miremb ashensori rap 1519/8 dt 13.12.2019 ft 147 dt 12.12.2019 ser 65085719 kntr vazhd 3905/5 dt 25.2.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) CLIMACASA Tirane 123,432 2019-12-19 2019-12-20 25410131042019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spitali Univesitar i Traumes mirmb ashensore vazhdim kontr 5/17 dt 09.05.2019 ft 65085721 dt 12.12.2019
    Kuvendi Popullor (3535) CLIMACASA Tirane 140,430 2019-12-18 2019-12-19 96210020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI miremb ashensori rap 1519/7 dt 5.12.2019 ft 138 dt 5.12.2019 ser 65085710 kntr vazhd 3905/5 dt 25.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 315,133 2019-12-13 2019-12-16 307110130492019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 2019 . -602 sherb miremb impjantistike , sipas kontrates ne vazhdim nr315/20, dt 13.8.2019,. ft nr1744, dt 11.12.2019, seri 65085716, situac 5/2
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 472,393 2019-12-11 2019-12-12 300910130492019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 2019 .602-miremb impianistike, sipas kon ne vazhdim nr 315/20, dt 13.08.2019, ft nr 132, dt 02.12.2019, seri 65085703, sit pjesor 4/2
    Sanatoriumi Tirane (3535) CLIMACASA Tirane 119,946 2019-12-05 2019-12-06 117510130512019 Sherbime te tjera 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb ashensori up 22 dt 16.01.2019 kontr 22/7 dt 25.02.2019 ft 65085696 dt 04.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 691,290 2019-11-20 2019-11-21 271310130492019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 2019 . -602 mirembajtje impianistike, sipas kon ne vazhdim nr 315/20, dt 13.08.2019, ft nr 127, dt 05.11.2019, seri 65085698, pv dt 05.11.2019, situacion pjesor 3/2
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 4,114,761 2019-11-19 2019-11-20 35021011562019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156, DPN 3 lik ft blere e mont pompa uji nr 65085662 dt 29.8.19 lik plote dhe ft 65085685 dt 4.10.19 lik plote , fh 2-2/1 dt 04.10.19, kontr 13/5 dt 24.7.19, u pr 23.5.19, fit 1.7.19, sit dt 04.10.19 pv 04.10.19
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) CLIMACASA Tirane 99,960 2019-11-14 2019-11-15 9021018182019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101818, Q SOC G BOJAXHI,2019 lik ft miremb apar tek nr 115 dt 4.10.19 sr 65085686 pv 4.10.19, pv 4.10.19,
    Kuvendi Popullor (3535) CLIMACASA Tirane 23,316 2019-11-13 2019-11-15 86510020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI miremb ashensori rap 1519/5 dt 1.11.2019 ft 122 dt 31.10.2019 ser 65085693