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 CLIMACASA All 374,772,595.00 530 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLIMACASA Tirane 176,160 2020-06-22 2020-06-29 72610100012020 Sherbime te tjera Min.Fin.Miremb.sist.ngrohje-ftohje godin.MFE (Situac.nr.1),Fat.nr. 41,dt.28.04.20,seri 84811525,p.verb dt.12.05.20,sit.fat.nr 41,p.verb.marr.dorez.dt 28.04.20,kont.nr.4/1,dt 04.03.20.kont.bashk.operat.842,dt.02.03.20.prok.posac.dt.02.03.20
    Bashkia Kukes (1818) CLIMACASA Kukes 420,000 2020-06-25 2020-06-26 43121250012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2125001 Bashkia Kukes likujdim tunel dizefektimi te K nr 44dt 04.06.2020 fat nr 56seri 84811540 dt 05.06.2020 Fh nr 42dt 12.06.2020 PVMD nr 1 dt 05.06.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLIMACASA Tirane 152,040 2020-06-17 2020-06-24 70110100012020 Sherbime te tjera Min.Fin.Miremb.ashensor.godin.MFE (Situac.nr.2)Fat.nr.53,dt.28.05.20,seri 84811537,Sit.fat nr 53, dt.28.05.20,pverb dt.08.06.20,kont.nr.5/1,dt 02.03.20.urdh.nr.5.dt.24.02.20ft.ofert.dt.24.02.20,p.verb.dt.25.26.27.28.02.20,mirat.nr.ext.dt.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLIMACASA Tirane 177,360 2020-06-17 2020-06-24 70210100012020 Sherbime te tjera Min.Fin.Miremb.ashensor.godin.MFE (Situac.nr.1)Fat.nr.42,dt.28.04.20,seri 84811526,Sit.fat nr 42, dt.28.04.20,pverb dt.10.05.20,kont.nr.5/1,dt 02.03.20.urdh.nr.5.dt.24.02.20ft.ofert.dt.24.02.20,p.verb.dt.25.26.27.28.02.20,mirat.nr.ext.dt.24
    Materniteti Tirane (3535) CLIMACASA Tirane 37,680 2020-06-22 2020-06-23 29410130502020 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''M.Geraldine'' mirmb ashensori up 124/1 dt 04.02.2020 ft 84811536 dt 27.05.2020
    Sp. Kavaje (3513) CLIMACASA Kavaje 79,200 2020-06-22 2020-06-23 17210130712020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIK FAT NR 57 SERI 84811541 DT 12.06.2020 TE UP NR 22 DT 23.04.2020 SHPENZIME PER MIREMBAJTJE PAISJE TEKNIKE SIT DT 12.06.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) CLIMACASA Tirane 71,100 2020-06-10 2020-06-11 13410131042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spitali Univesitar i Traumes mirmb ashensoreve SUT marv kuadewr 5/12 dt 08.05.2019 kontr 5/22 dt 25.01.2020 ft 46, dt 07.05.2020, seri 84811530, akt rak 07.05.2020
    Spitali Elbasan (0808) CLIMACASA Elbasan 177,072 2020-06-08 2020-06-09 38910130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit Mirembajtje e impjanistikes spitalore Up nr 4 dt 18.11.2019 vendim nr 4 dt 12.12.2019 kontr nr 2101/7 dt 14.02.2020 PV dt dt 04.12.2019 fat nr 47 seri nr 84811531
    Universiteti Aleksander Moisiu (0707) CLIMACASA Durres 94,800 2020-06-01 2020-06-02 54510111502020 Sherbime te tjera 1011150 10111502020 UNIVERSITETI SHERBIM MIRMBAJTJE ASHENSORI KON NR 1226 DT 10.07.2020 FAT NR 44 DT 07.05.2020
    Universiteti Aleksander Moisiu (0707) CLIMACASA Durres 664,404 2020-06-01 2020-06-02 54610111502020 Sherbime te tjera 1011150 10111502020 UNIVERSITETI SHERBIM MIRMBAJTJE E SIST KONDICIONMIT DHE NGROHJES KONT 1226/1 FAT NR 45 DT 07.05.2020
    Materniteti Tirane (3535) CLIMACASA Tirane 61,860 2020-05-29 2020-06-01 25110130502020 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''M.Geraldine'' mirmb ashensori up 124/1 dt 04.02.2020 ft 84811507 dt 12.03.2020
    Kuvendi Popullor (3535) CLIMACASA Tirane 75,000 2020-05-20 2020-05-21 35110020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI miremb ashensoresh up 22 dt 22.1.2020 ft of 10.2.2020 pv 13.2.220 kontr 3933/7 dt 17.2.2020 raport 18.5.2020 ft 48 dt 13.5.2020 ser 84811532
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) CLIMACASA Tirane 93,540 2020-05-12 2020-05-13 10810131042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spitali Univesitar i Traumes mirembajtje ashensoresh vazhdim kontr 5/22 dt 25.01.2020 ft 84811516 dt 07.04.2020
    Spitali Elbasan (0808) CLIMACASA Elbasan 73,746 2020-05-06 2020-05-07 30010130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje fat seri 84811518 kont nr 2101/7 dt 14.02.2020 pv dt 04.12.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) CLIMACASA Tirane 96,900 2020-04-23 2020-04-24 9210131042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spitali Univesitar i Traumes mirmb ashensoreve SUT marv kuadewr 5/12 dt 08.05.2019 kontr 5/22 dt 25.01.2020 ft 84811506 dt 10.03.2020
    Universiteti Politeknik (3535) CLIMACASA Tirane 9,600 2020-04-22 2020-04-23 47110110402020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UT Rektorati sherbim kont 24/1 dt 29.3.2019 ft 30.3.20 sri 84811511 sipas tab
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) CLIMACASA Tirane 221,580 2020-04-08 2020-04-09 8110131042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spitali Univesitar i Traumes mirmb ashensoreve SUT marv kuadewr 5/12 dt 08.05.2019 kontr 5/22 dt 25.01.2020 ft 65085746 dt 05.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 1,113,991 2020-04-08 2020-04-09 56310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-miremb impjant , sipas kon ne vazhdim nr 1246/7, dt 21.1.2020, ft n 621, dt 05.03.2020, seri 84811505,sit dt 5.3.20
    Presidenca (3535) CLIMACASA Tirane 114,000 2020-03-04 2020-03-05 12710010012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca sherbim kondicioneri pve date 31.01.2020 fat 65085743 dt 31.01.2020
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 105,286 2020-02-27 2020-02-28 4621011562020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156, D P N Publike 3, lik ft sherb rrjete impj uji nr 65085728 dt 31.12.19, sit 10 dt 31.12.19, kontr 2/6 dt 15.4.19