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
    Bashkia Kamez (3535) SULOLLARI-KLIMA Tirane 72,000 2021-08-10 2021-08-12 80321660012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez, Sherbim kondicioner, urdher 6472/1 dt 23.06.2021, fat 73 dt 23.06.2021, fh. 58 dt 23.06.2021 urdh. marrje dorezim 6472/2 dt 23.06.2021 pv. marrje dorezim 23.06.2021
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 19,770 2021-08-05 2021-08-09 28510240012021 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 31.7.2021,fat 115/2021 dt 31.07.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) SULOLLARI-KLIMA Shkoder 1,041,600 2021-07-28 2021-07-29 31610111292021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Universiteti Shkoder furnizim vendosje kondicionere kon ne vazh nr 1394/12 dt 23.06.2021 fat nr 94/2021 dt 12.07.2021,situ nr 3 dt 12.07.2021,fh nr 15 dt 12.07.2021,pv marr ne dorzim nr 1394/19 dt 12.07.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) SULOLLARI-KLIMA Shkoder 1,303,200 2021-07-28 2021-07-29 31510111292021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Universiteti Shkoder furnizim vendosje kondicionere kon ne vazh nr 1394/12 dt 23.06.2021 fat nr 93/2021 dt 08.07.2021,situ nr 2 dt 08.07.2021,fh nr 14 dt 08.07.2021,pv marr ne dorzim nr 1394/17 dt 08.07.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) SULOLLARI-KLIMA Shkoder 594,000 2021-07-28 2021-07-29 31410111292021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Univerti Shko Furni vendo kondicion Up nr 1394 dt 22.04.2021,Ftese oferte 1394/2 dt 22.4.21 njof fi bul nr 83dt 31.05.2021,kon 1394/12 dt 23.06.2021 fat nr 92 dt 07.07.2021,situ nr 1 dt 7.7.21,fh nr 13 dt 7.7.21,si 1 7.7.21 pv1394/1 7.7.21
    Unversitet "L.Gurakuqi", Shkoder (3333) SULOLLARI-KLIMA Shkoder 777,600 2021-07-28 2021-07-29 31710111292021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Universiteti Shkoder furnizim vendosje kondicionere kon ne vazh nr 1394/12 dt 23.06.2021 fat nr 99/2021 dt 21.07.2021,situ nr 4 dt 21.07.2021,fh nr 16 dt 21.07.2021,pv marr ne dorzim nr 1394/21 dt 21.07.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SULOLLARI-KLIMA Tirane 189,600 2021-07-16 2021-07-19 30210171392021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik mirmb kondic,u p 20 dt 17.06.2021,ft of dt 16.06.2021,nj f dt 02.07.21,,ft nr 88/2021 dt 01.07.21,pv marrje dorz dt 1.7.21
    Universiteti Korce (1515) SULOLLARI-KLIMA Korçe 898,680 2021-07-15 2021-07-16 15510110462021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011046 UNIVERSITETI FAN.S.NOLI KORCE MJETE DHE PAJISJE TE TJERA TEKNIKE U.PROKURIMI NR 210 DT 26.05.2021,F.OFERTE DT.28.05.2021;PV FONDI LIMIT DT 26.05.2021,PV DT.21,24.06.2021,FAT NR.74/2021DHE F.H NR 24 DT.24.06.2021,DOK.SISTEMI,UB 41206
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 19,200 2021-07-15 2021-07-16 14310290162021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Elbasan shpenzime mirmbajtje ashensori up nr.7 ftesa per oferte fature nr.86/2021 dt 30.06.2021 situacion
    Drejtoria e informacionit te Klasifikuar (3535) SULOLLARI-KLIMA Tirane 7,200 2021-07-15 2021-07-16 11710870042021 Shpenzime per mirembajtjen e paisjeve te zyrave 1087004,DSIK,lik riparim kondicioneri , memo nr 135 dt 2.07.2021 pv 5.07.2021 ft rn 91 dt 2.07.2021
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 19,770 2021-07-14 2021-07-15 24610240012021 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 30.6.2021,fat 80/2021 dt 30.06.2021
    Universiteti "A. Xhuvani", Elbasan (0808) SULOLLARI-KLIMA Elbasan 299,760 2021-07-14 2021-07-15 16110110992021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2021 Universiteti A.Xhuvani 1011099 Shpenz. per Mirmbajtje Pajisje kondicionimi Up nr 8 dt 20.05.2021 Ekstrakt APP dt 24.05.2021 kontr nr 1066/2 dt 26.05.2021 fat 72/2021 dt 09.06.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SULOLLARI-KLIMA Tirane 10,440 2021-07-05 2021-07-06 12210760012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ILDKP pagesa sherbim mirembajtje ashens fat nr 79/2021 dt 30.06.2021 kontr nr 2180/1 dt 06.04.2021 ne vazhdim
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 508,908 2021-07-05 2021-07-06 143710130492021 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 nr66/2021 dt31.5.2021.sit pjesor nr 5dt 31.5.2021
    Gjykata Administrative e Shkalles se Pare Tirane (3535) SULOLLARI-KLIMA Tirane 9,000 2021-06-30 2021-07-01 10410290482021 Shpenzime per mirembajtjen e paisjeve te zyrave 1029048Gj Admin Shk Pare,lik mirembajtje paisje zyre konstatim 6596 dt 28.06.2021 pv 6596/1 dt 28.06.2021 ft 75 dt 28.06.2021
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 19,200 2021-06-29 2021-06-30 12610290162021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Elbasan shpenzime mirmbajtje ashensori up nr07 ftesa per ofert fature nr, 63/2021 situacion
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 20,064 2021-06-17 2021-06-29 24210050012021 Te tjera materiale dhe sherbime speciale MBZHR,602,Sherbime e mirembajtje ashensori Maj 2021, Vazhdim kontrate nr 2087/3 dt 23.03.2021,Urdher nr 137 dt 24.03.2021,PV dt 31.05.2021,Fat 71 dt 31.05.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 17,568 2021-06-17 2021-06-29 24110050012021 Te tjera materiale dhe sherbime speciale MBZHR,602,Sherbime e mirembajtje ashensori mars-prill 2021,Memo 2087 d 8.3.21,UP 114 dt 8.3.21,Ft Of 2087/2 dt 8.3.2021,Tender i vog dt 9.3.21,Njoft fit dt 9.3.21,Kontr 2087/3 dt 23.3.21,Urdh 137 dt 24.3.21,PV dt 30.4.21,Fat 52 dt 30.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 227,700 2021-06-24 2021-06-28 134810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Riparim mirembajtje ashensore sipas MK nr 5/5 dt 23.3.2021.kont nr1/104 dt 7.4.2021,fat nr 61/2021 dt 27.5.2021sit dt 17.4.2021..pv marrjes dorezim dt 19.5.2021
    Materniteti Tirane (3535) SULOLLARI-KLIMA Tirane 455,254 2021-06-15 2021-06-17 28310130502021 Shpenzime te tjera qiraje 1013050 SUOGJ.M.Geraldie qera kaldaje up 12/1 dt 18.01.2021