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
    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
    Qendra Sociale Balashe Elbasan (0808) SULOLLARI-KLIMA Elbasan 188,160 2021-11-17 2021-11-18 21621090172021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Qendra Sociale Balashe 2109017 Blerje kondicionere Up nr.15 dt 15.10.2021 ftese per oferte 26.10.2021 NJF fature nr.195/2021 dt 08.11.2021 fh nr.13 dt 08.11.2021 PV marrje ne dorzim dt 08.11.2021
    Bashkia Puke (3330) SULOLLARI-KLIMA Puke 198,706 2021-11-17 2021-11-18 77221370012021 Sherbim per ngrohje Bashkia Puke kodi 2137001 Sherbime per ngrohje,up nr 281 dt 18.10.2021,fat elektronike 194 dt 05.11.2021,fh nr 26 dt 05.11.2021,pv marr ndorzim dt 05.11.2021,kls sistemi dt 19.10.2021
    Bashkia Puke (3330) SULOLLARI-KLIMA Puke 200,617 2021-11-17 2021-11-18 77121370012021 Sherbim per ngrohje Bashkia Puke kodi 2137001 Sherbime per ngrohje,up nr 281 dt 18.10.2021,fat elektronike 191 dt 04.11.2021,fh nr 25 dt 04.11.2021,pv marr ndorzim dt 04.11.2021,kls sistemi dt 19.10.2021
    Bashkia Puke (3330) SULOLLARI-KLIMA Puke 200,617 2021-11-17 2021-11-18 77021370012021 Sherbim per ngrohje Bashkia Puke kodi 2137001 Sherbime per ngrohje,up nr 281 dt 18.10.2021,fat elektronike 190 dt 03.11.2021,fh nr 24 dt 03.11.2021,pv marr ndorzim dt 03.11.2021,kls sistemi dt 19.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 108,720 2021-11-10 2021-11-15 254210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-sherb miremb ashensoresh sipas kont ne vazhdim 22/28 dt 15.2.2021.fat nr 177/2021 dt 29.10.2021,sit nr 1 dt 29.10.2021.
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SULOLLARI-KLIMA Tirane 10,440 2021-11-08 2021-11-11 21710760012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ILDKP pagesa sherbim mirembajtje ashensori fat nr 183/2021 dt 29.10.2021 kontr nr 2180/1 dt 06.04.2021 urdhpork nr 2180 dt 23.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 732,348 2021-11-05 2021-11-09 249910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602-sherb miremb ashensori sipas kont vazhdim nr 56/8 date 26.7.2021 fat nr189/2021 date1.11.2021 .situac pjesor nr 3 dt 1.11.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI-KLIMA Tirane 50,520 2021-10-28 2021-11-05 51910060012021 Shpenzime per mirembajtjen e paisjeve te zyrave MIe, shpenz mirmb kondicioner, kontr 2964 dt29.3.21 nvazhdim ,pv marrje dorz dt.31.5.21, fat nr 69/2021 dt.31.5.21