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
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 19,770 2021-11-04 2021-11-05 42510240012021 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,situac nr 6 dt 29.10.2021,fat 184/2021 dt 29.10.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI-KLIMA Tirane 50,520 2021-11-01 2021-11-04 52010060012021 Shpenzime per mirembajtjen e paisjeve te zyrave MIe, shpenz mirmb kondicioner, kontr 2964 dt29.3.21 nvazhdim ,pv marrje dorz dt.02.07.2021, fat nr 83/2021 dt.30.06.21
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 19,200 2021-11-03 2021-11-04 21910290162021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Elbasan mirmbajtje ashensori up nr07 dt. 22.04.2021 ftesa per oferte fature nr, 182/2021 dt.29.10.2021 situacion nr7
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SULOLLARI-KLIMA Tirane 112,980 2021-10-27 2021-10-29 18010140962021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014096 ATP shpenz per mirembajtjen e kondicionereve kont vazhdim nr 06/2 date 17.06.2021 fat nr 170/2021 date 18.10.2021
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 19,200 2021-10-25 2021-10-26 20110290162021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Elbasan mirmbajtje ashensori up nr, 07 dt. 22.04.2021 ftesa per ofertev fature nr, 152/2021 dt. 30.09.2021 situacion
    Bashkia Bilisht (1505) SULOLLARI-KLIMA Devoll 201,240 2021-10-20 2021-10-21 70121050012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER PELET NR KONTARTE 15 DT 24.05.2021 NR FAT 150 DT 24.09.2021 AKT MARRJE 1666/2 DT 24.09.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 17,904 2021-10-08 2021-10-18 44810050012021 Te tjera materiale dhe sherbime speciale MBZHR,602,Sherbim ashensori per muajin Qershor 2021,Vazhdim kontrate nr 2087/3 dt 23.03.2021,Urdher nr 137 dt 24.03.2021,PV i marrjes ne dorezim dt 27.09.2021,fat 81 dt 30.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 291,600 2021-10-15 2021-10-18 231010130492021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013049-QSUT-602-Shp blerje kondicioneresh sipas kont nr 1092/18 dt 29.9.21.,up nr 15 dt 16.9.21,ftese oferte 1092/16 dt 16.9.21.konr 1092/18 dt 29.9.21.fat nr 167/2021 dt 4.10.21.fh nr 114 dt 4.10.21.pv marrjes dorezim dt 4.10.2021
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 19,770 2021-10-13 2021-10-15 38410240012021 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,situac nr 5 dt 30.09.2021,fat 153/2021 dt 30.09.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 17,064 2021-10-08 2021-10-14 44910050012021 Te tjera materiale dhe sherbime speciale MBZHR,602,Sherbim ashensori muaji korrik 2021,Vazhdim kontrate nr 2087/3 dt 23.03.2021,Urdher nr 137 dt 24.03.2021,PV i marrjes ne dorezim dt 27.09.2021,fat 116 dt 31.07.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 17,904 2021-10-08 2021-10-14 45010050012021 Te tjera materiale dhe sherbime speciale MBZHR,602,Sherbim ashensori muaji Gusht 2021,Vazhdim kontrate nr 2087/3 dt 23.03.2021,Urdher nr 137 dt 24.03.2021,PV i marrjes ne dorezim dt 27.09.2021,fat 134 dt 31.08.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI-KLIMA Tirane 110,532 2021-10-12 2021-10-14 18610160032021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003 AST, shpenzime per mirembajtje cillerash,kontr 20/4 dt 14.04.2019,up nr 20 dt 1.4.21,ft.of 20/1 dt 1.04.21,fat 163/2021 dt 01.10.21,pvmd 05.10.21,situacion 1 dt 1.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 717,624 2021-10-12 2021-10-14 227710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-lik shp miremajtje ashensore sipas kont ne vazhdim nr 56/8 dt26.7.2021.fat nr 164/2021 dt 1.10.21.sit pjesor nr 2 dt 1.10.21
    Sanatoriumi Tirane (3535) SULOLLARI-KLIMA Tirane 34,800 2021-10-08 2021-10-12 60310130512021 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 36/2021 dt 31.03.2021 sit nr 3 dt 31.03.2021
    Sanatoriumi Tirane (3535) SULOLLARI-KLIMA Tirane 34,800 2021-10-08 2021-10-12 6510130512021 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 67/2021 dt 31.05.2021 sit nr 5 dt 31.05.2021
    Sanatoriumi Tirane (3535) SULOLLARI-KLIMA Tirane 31,200 2021-10-08 2021-10-12 60710130512021 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 101/2021 dt 21.07.2021 sit nr 7dt 05.7.2021
    Sanatoriumi Tirane (3535) SULOLLARI-KLIMA Tirane 34,920 2021-10-08 2021-10-12 60410130512021 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 48/2021 dt 30.04.2021 sit nr 4 dt 30.04.2021
    Sanatoriumi Tirane (3535) SULOLLARI-KLIMA Tirane 12,600 2021-10-08 2021-10-12 60610130512021 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 101/2021 dt 21.07.2021 sit nr 6 dt 12.7.2021
    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