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 169,431,178.00 586 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 i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 19,440 2021-10-06 2021-10-11 85910120012021 Sherbime te tjera Ministria e Kultures 1012001,mirembajtje kondicionimi,fatura nr.155 2021.dt.30.09.2021,situacion nr.7.dt.30.09.2021,proces i md.dt.30.09.2021,kontrata nr.817 7.dt.02.03.2021,urdher prok.nr.79.dt.17.02.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SULOLLARI-KLIMA Tirane 10,440 2021-10-06 2021-10-08 19610760012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ILDKP pagesa sherbim ashensori fat nr 158/2021 dt 30.09.2021 kontr nr 2180/1 dt 06.04.2021 ne vazhdim
    Universiteti Bujqesor (3535) SULOLLARI-KLIMA Tirane 1,900,080 2021-10-07 2021-10-08 27510110412021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Univers.Bujqesor . bl vendosje kondicionere up 5 dt 21.7.2021 nj APP 21.7.2021 kl operta 23.8.2021 njf 23.8.2021 kontr 1322/11 dt 7.9.2021 pv md 9.9.2021 ft 143/2021 dt 9.9.2021 fh 30 dt 9.9.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI-KLIMA Tirane 50,880 2021-10-01 2021-10-05 45610060012021 Shpenzime per mirembajtjen e paisjeve te zyrave MIE, sherbim mirmb.kondicioner,up 8,dt24.3.21,ftes ofert dt26.3.21,njoftim fitues dt26.3.21, kontr2964 dt29.3.21, fat 51/2021dt.30.4.21, pv dt30.4.21
    Gjykata e rrethit Fier (0909) SULOLLARI-KLIMA Fier 146,640 2021-09-27 2021-09-28 21310290172021 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Fier 1029017, paisje zyre, up 11 dt 13.09.2021, fo 13.09.2021, njfit 15.09.2021, kont 17.09.2021, fat 147/2021, pcv marr malli ne dorez, 17.09.2021, fh 5 dt 17.09.2021
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 19,200 2021-09-22 2021-09-23 18010290162021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Elbasan Mirmbajtje ashensoresh Up nr.07 dt 22.04.2021 ftese per oferte dt 22.04.2021 fature nr.131/2021 dt.31.08.2021
    INUK (3535) SULOLLARI-KLIMA Tirane 2,451,600 2021-09-21 2021-09-23 34010161302021 Shpenz. per rritjen e AQT - orendi zyre 1016130 IKMT, Bl.paisje kondicionim, mbajtur garanci kont., up.51 dt 25.05.21,fit.51/3 dt 24.06.21,kont.2881/3 dt 23.07.21,fat.128/2021 dt 31.08.21,fh.02 dt 31.08.21
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 723,084 2021-09-17 2021-09-21 211710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- riparim mirembajtje ashensore kont vazhdim nr 56/8 date 26.07.2021 fat nr 142/2021 date 03.09.2021 sit nr 1 date 31.08.2021
    Autoriteti i konkurrences (3535) SULOLLARI-KLIMA Tirane 54,000 2021-09-14 2021-09-16 25010770012021 Sherbime te tjera 1077001,A Konkurences,likujd sherbime te tjera fat nr 108/2021 dt 26.07.2021 urdh nr 416 dt 13.09.2021 pverbal dt 26.07.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 17,700 2021-09-10 2021-09-14 74410120012021 Sherbime te tjera Ministria e Kultures 1012001,mirembajtje kondicionimi,fatura nr.117 2021.dt.31.07.2021,proces md.dt.31.07.2021,situacion nr.5.dt.31.07.2021,kontrata nr.817 7.dt.02.03.2021,proces verb.nr.817 5.urdher prok.nr.79.dt.17.02.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 17,880 2021-09-10 2021-09-14 74310120012021 Sherbime te tjera Ministria e Kultures 1012001,mirembajtje kondicionimi,fatura nr.82 2021.dt.30.06.2021,proces md.dt.30.06.2021,situacion nr.4.dt.30.06.2021,kontrata nr.817 7.dt.02.03.2021,proces verb.nr.817 5.urdher prok.nr.79.dt.17.02.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 17,520 2021-09-10 2021-09-14 74510120012021 Sherbime te tjera Ministria e Kultures 1012001,mirembajtje kondicionimi,fatura nr.135 2021.dt.31.08.2021,proces md.dt.31.08.2021,situacion nr.6.dt.31.08.2021,kontrata nr.817 7.dt.02.03.2021,proces verb.nr.817 5.urdher prok.nr.79.dt.17.02.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SULOLLARI-KLIMA Tirane 10,440 2021-09-10 2021-09-14 17410760012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ILDKP pagesa mirembajtje ashensori fat nr 132/2021 dt 31.08.2021 kontr nr 2180/1 dt 06.04.2021 ne vazhdim pv zbatim te kushteve dt 31.08.2021
    Bashkia Durres (0707) SULOLLARI-KLIMA Durres 850,680 2021-09-10 2021-09-13 154121070012021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BL. PAISJE ZYRASH , LIK FAT 102/2021 DT 22.7.21 , UP 33 DT 28.6.21 /BASHKIA DURRES / 2107001 /DEGA THESARIT DURRES/ 0707
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,000 2021-09-08 2021-09-09 31610240012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH.lik miremb sist kondic, kontrate vazhd nr 188/9 dt 29.4.2021,procverb dt 02.9.2021,fat 139/2021 dt 31.08.2021
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 19,770 2021-09-08 2021-09-09 31710240012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH.lik miremb sist kondic, kontrate vazhd nr 188/9 dt 29.4.2021,procverb dt 31.8.2021,fat 133/2021 dt 31.08.2021
    Gjykata e rrethit Durres (0707) SULOLLARI-KLIMA Durres 118,440 2021-09-03 2021-09-07 27810290152021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029015 GJYKATA E RRETHIT GJYQESOR DURRES UP NR 20 DT 22.06.2021 BLERJE PAISJE ZYRE FAT NR 120 DT 06.08.2021
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 19,200 2021-08-31 2021-09-01 16010290162021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Elbasan 1029016 mirmbajtje ashensori uprokurimi nr.7 ftersa per oferte fature nr, 113/2021dt.31.07.2021 situacion
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SULOLLARI-KLIMA Tirane 10,440 2021-08-27 2021-08-30 15510760012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ILDKP pagesa sherbim mirembajtje ashensori ,fat nr 114/2021 dt 31.07.2021 kontr nr 2180/1 dt 06.04.2021 ne vazhdim
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 202,703 2021-08-13 2021-08-17 181110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp riparim miremb ashensore sipas kont ne vazhdim nr 56/3dt8.1.21.fat nr 107/2021 dt 23.7.2021.sit pjesor nr 6 dt 02.7.2021