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 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SULOLLARI-KLIMA Tirane 10,440 2021-12-21 2021-12-24 26810760012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ILDKP pagesa mirembajtje ashensori fat nr 243/2021 dt 20.12.2021 kontr nr 2180/1 dt 06.04.2021 ne vazhdim
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 19,770 2021-12-17 2021-12-21 50210240012021 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,fat 224/2021 dt 30.11.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI-KLIMA Tirane 51,480 2021-12-16 2021-12-20 62510060012021 Shpenzime per mirembajtjen e paisjeve te zyrave MIe, pages mirmbajtje kondicionerkontrat 2964dt.29.3.21,pv marrje dorz dt.1/12/2021 fat 221/2021 dt.30/11.21
    Sanatoriumi Tirane (3535) SULOLLARI-KLIMA Tirane 151,020 2021-12-15 2021-12-20 97110130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi' Mirmb chillerash dhe kondicionerash kont 8/7 DT 15.01.2021 up nr 8/5 dt 08.01.2020 Ft 235/2021 dt 10.12.2021 sit nr 8,9 dt 29.10.2021-26.11.2021
    Fakulteti i Shkencave Mjekesore Teknike (3535) SULOLLARI-KLIMA Tirane 709,200 2021-12-16 2021-12-17 21910112022021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Fakulteti Shkenc Mjeks.Tekn,sherb miremb kaldaje up 4 dt 3.11.2021ft of 3.11.2021 kontr 26.11.2021 pv md 2.12.2021 sit dt 2.12.2021 ft 22/2021 dt 2.12.2021
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 19,200 2021-12-16 2021-12-17 24810290162021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Elbasan shpenzime mirmbajtje ashensori upokurimi nr, 07 dt. 22.04.2021 ftese per ofert fature nr, 227/2021 dt. 30.11.2021
    Bashkia Bilisht (1505) SULOLLARI-KLIMA Devoll 201,240 2021-12-13 2021-12-14 79121050012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKISA DEVOLL PAGESE PER BLERJE PELET NR KONTARE 15 DT 24.05.2021 NR FAT 201 DT 15.11.2021 AKT MAARJE DT 15.11.2021
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SULOLLARI-KLIMA Tirane 28,800 2021-12-06 2021-12-10 19710100972021 Sherbime te tjera 1010097 DPPPParave,lik miremb sit kondicionimi,vazhd kontr 269/6 dt 18.3.21,fat 202/2021 dt 16.11.21,
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SULOLLARI-KLIMA Tirane 10,440 2021-12-07 2021-12-10 24910760012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ILDKP pagesa mirembajtje ashensori fat nr 225/2021 dt 30.11.2021 urdh nr 2180 dt 23.03.2021 kontr nr 2180/1 dt 06.04.2021 kontr nr 2180/1 dt 06.04.2021 ne vazhdim
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SULOLLARI-KLIMA Tirane 305,160 2021-12-06 2021-12-10 20010131042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 SUT mirmb ashensori up nr 11/6 dt 08.03.2021 mk nr 11/14 dt 16.04.2021 kontrate nr 11/18 dt 04.05.2021 ft nr 173/2021 dt .18.10.2021 akt rakord dt 14.10.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 19,080 2021-12-06 2021-12-10 101010120012021 Sherbime te tjera Ministria e Kultures 1012001,mirembajtje kondicionimi,fatura nr.222 2021.dt.30.11.2021,situacion nr.9.dt.30.11.2021,kontrate nr.817 7.dt.02.03.2021,urdh .prok nr.79.dt.17.02.2021,
    Bashkia Bilisht (1505) SULOLLARI-KLIMA Devoll 201,240 2021-12-02 2021-12-03 76721050012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER PELET NR KONTRATE 15 DT 24.05.2021 NR FAT 165 DT 02.10.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI-KLIMA Tirane 59,040 2021-11-25 2021-12-01 58010060012021 Shpenzime per mirembajtjen e paisjeve te zyrave MIe, kontrat 2964dt.29.3.21,pv marrje dorz dt.4/10/2021 fat 156/2021 dt.30.09.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI-KLIMA Tirane 38,400 2021-11-25 2021-12-01 58110060012021 Shpenzime per mirembajtjen e paisjeve te zyrave MIe, kontrat 2964dt.29.3.21,pv marrje dorz dt.2/11/2021 fat 186/2021 dt.29/10.21
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 35,580 2021-11-22 2021-11-25 96110120012021 Sherbime te tjera Ministria e Kultures 1012001,mirembajtje kondicionimi,fatura nr.198 2021.dt.09.11.2021,situacion nr.8.dt.09.11.2021,proc md.dt.09.11.2021,kontrata nr.817 7.dt.02.03.2021,njoftim fituesi nr.817 5.dt.18.02.2021,urdher prok. nr.79.dt.17.02.20
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI-KLIMA Tirane 20,916 2021-11-23 2021-11-25 22910160032021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003 AST, shpenzime per mirembajtje cillerash,kontr 20/4 dt 14.04.2019ne vazhd.fat 206/2021 dt 17.11.21,pvmd 17.11.21,situacion 2 dt 17.11.21
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,000 2021-11-23 2021-11-24 45210240012021 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,fat 208/2021 dt 17.11.2021,pv 188/11 dt 17.11.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI-KLIMA Tirane 50,640 2021-11-18 2021-11-23 56310060012021 Shpenzime per mirembajtjen e paisjeve te zyrave MIe, kontrat 2964dt.29.3.21,pv marrje dorz dt.3.8.21, fat 118/2021 dt.31.07.21
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI-KLIMA Tirane 50,400 2021-11-18 2021-11-23 56410060012021 Shpenzime per mirembajtjen e paisjeve te zyrave MIe, kontrat 2964dt.29.3.21,pv marrje dorz dt.1.9.21, fat 136/2021 dt.31.08.21
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 18,504 2021-11-12 2021-11-19 50810050012021 Te tjera materiale dhe sherbime speciale MBZHR,602,Sherbim ashensore shtator 2021,vazhdim kontrate n.2087/3 d.23.3.2021,urdher nr.137 d.24.3.2021,PV marrjes dorezim d.30.9.2021,fature n.154 d.30.09.2021