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.
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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
    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
    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