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 CLIMACASA All 374,772,595.00 530 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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) CLIMACASA Tirane 630,156 2019-12-20 2019-12-23 25610131042019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spitali Univesitar i Traumes mirmb ashensore vazhdim kontr 5/17 dt 09.05.2019 ft 65085705 dt 04.12.2019
    Kuvendi Popullor (3535) CLIMACASA Tirane 25,956 2019-12-19 2019-12-20 104910020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI miremb ashensori rap 1519/8 dt 13.12.2019 ft 147 dt 12.12.2019 ser 65085719 kntr vazhd 3905/5 dt 25.2.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) CLIMACASA Tirane 123,432 2019-12-19 2019-12-20 25410131042019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spitali Univesitar i Traumes mirmb ashensore vazhdim kontr 5/17 dt 09.05.2019 ft 65085721 dt 12.12.2019
    Kuvendi Popullor (3535) CLIMACASA Tirane 140,430 2019-12-18 2019-12-19 96210020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI miremb ashensori rap 1519/7 dt 5.12.2019 ft 138 dt 5.12.2019 ser 65085710 kntr vazhd 3905/5 dt 25.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 315,133 2019-12-13 2019-12-16 307110130492019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 2019 . -602 sherb miremb impjantistike , sipas kontrates ne vazhdim nr315/20, dt 13.8.2019,. ft nr1744, dt 11.12.2019, seri 65085716, situac 5/2
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 472,393 2019-12-11 2019-12-12 300910130492019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 2019 .602-miremb impianistike, sipas kon ne vazhdim nr 315/20, dt 13.08.2019, ft nr 132, dt 02.12.2019, seri 65085703, sit pjesor 4/2
    Sanatoriumi Tirane (3535) CLIMACASA Tirane 119,946 2019-12-05 2019-12-06 117510130512019 Sherbime te tjera 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb ashensori up 22 dt 16.01.2019 kontr 22/7 dt 25.02.2019 ft 65085696 dt 04.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 691,290 2019-11-20 2019-11-21 271310130492019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 2019 . -602 mirembajtje impianistike, sipas kon ne vazhdim nr 315/20, dt 13.08.2019, ft nr 127, dt 05.11.2019, seri 65085698, pv dt 05.11.2019, situacion pjesor 3/2
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 4,114,761 2019-11-19 2019-11-20 35021011562019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156, DPN 3 lik ft blere e mont pompa uji nr 65085662 dt 29.8.19 lik plote dhe ft 65085685 dt 4.10.19 lik plote , fh 2-2/1 dt 04.10.19, kontr 13/5 dt 24.7.19, u pr 23.5.19, fit 1.7.19, sit dt 04.10.19 pv 04.10.19
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) CLIMACASA Tirane 99,960 2019-11-14 2019-11-15 9021018182019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101818, Q SOC G BOJAXHI,2019 lik ft miremb apar tek nr 115 dt 4.10.19 sr 65085686 pv 4.10.19, pv 4.10.19,
    Kuvendi Popullor (3535) CLIMACASA Tirane 23,316 2019-11-13 2019-11-15 86510020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI miremb ashensori rap 1519/5 dt 1.11.2019 ft 122 dt 31.10.2019 ser 65085693
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 2,077,000 2019-11-13 2019-11-14 33921011562019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156, DPN 3 lik ft miremb imjpjant uji, ft nr 65085699 dt 05.11.2019 kontr 2/6 dt 15.4.19, u pr 15.2.19, fitues 5.4.19, pv 05.11.19 sit 7 dt 5.11.19
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) CLIMACASA Tirane 49,884 2019-11-12 2019-11-13 22810131042019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spitali Univesitar i Traumes mirmb ashensoresh vazhdim kontr 5/17 dt 09.05.2019 ft 65085697 dt 04.11.2019
    Spitali Elbasan (0808) CLIMACASA Elbasan 154,248 2019-11-11 2019-11-12 77410130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirmb.impjanistikes spitalore shk.MSH 31.5.2019;Kont.447/1 dt.21.2.2019 M.kuader Pv dt.28.3.2019 fat.123 dt.31.10.2019 seri 65085694 situac.31.10.2019
    Spitali Elbasan (0808) CLIMACASA Elbasan 71,630 2019-11-11 2019-11-12 77310130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirmb.tre ashensoreve shk.MSH 28.1.2019;up.nr.4 dt.9.1.2019 Kont.208 dt.22.1.2019 pv.21.1.2019 nj.fit.21.1.2019 fat.124 dt.31.10.2019 seri 65085695 situac.31.10.2019
    Kuvendi Popullor (3535) CLIMACASA Tirane 96,000 2019-11-07 2019-11-08 84910020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi miremb motogjener. raport 3840 dt 30.10.2019 ft 16 dt 16.10.2019 ser 6508
    Sanatoriumi Tirane (3535) CLIMACASA Tirane 36,450 2019-11-06 2019-11-07 103310130512019 Sherbime te tjera 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb ashensori up 22 dt 16.01.2019 kontr 22/7 dt 25.02.2019 fat.65085682 dt 01.10.2019
    Sanatoriumi Tirane (3535) CLIMACASA Tirane 34,248 2019-11-06 2019-11-07 103210130512019 Sherbime te tjera 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb ashensori up 22 dt 16.01.2019 kontr 22/7 dt 25.02.2019 fat.65085670 dt 04.09.2019
    Presidenca (3535) CLIMACASA Tirane 213,600 2019-10-24 2019-10-25 77410010012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca shpenzime mirembajtje paisje, fat nr 87 dt 19.08.2019 kontr ne vazhdim nr 98/7 dt 26.06.2019
    Universiteti Aleksander Moisiu (0707) CLIMACASA Durres 60,600 2019-10-23 2019-10-25 146410111502019 Sherbime te tjera 28210111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR SHERBIM PER MIRMBAJTJENE ASHENSORE KONT NR 1226 DT 10.07.2019 FAT NR 82 DST 01.08.2019