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 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 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
    Universiteti Bujqesor (3535) SULOLLARI-KLIMA Tirane 1,900,080 2021-10-07 2021-10-08 27510110412021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Univers.Bujqesor . bl vendosje kondicionere up 5 dt 21.7.2021 nj APP 21.7.2021 kl operta 23.8.2021 njf 23.8.2021 kontr 1322/11 dt 7.9.2021 pv md 9.9.2021 ft 143/2021 dt 9.9.2021 fh 30 dt 9.9.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI-KLIMA Tirane 50,880 2021-10-01 2021-10-05 45610060012021 Shpenzime per mirembajtjen e paisjeve te zyrave MIE, sherbim mirmb.kondicioner,up 8,dt24.3.21,ftes ofert dt26.3.21,njoftim fitues dt26.3.21, kontr2964 dt29.3.21, fat 51/2021dt.30.4.21, pv dt30.4.21
    Gjykata e rrethit Fier (0909) SULOLLARI-KLIMA Fier 146,640 2021-09-27 2021-09-28 21310290172021 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Fier 1029017, paisje zyre, up 11 dt 13.09.2021, fo 13.09.2021, njfit 15.09.2021, kont 17.09.2021, fat 147/2021, pcv marr malli ne dorez, 17.09.2021, fh 5 dt 17.09.2021
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 19,200 2021-09-22 2021-09-23 18010290162021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Elbasan Mirmbajtje ashensoresh Up nr.07 dt 22.04.2021 ftese per oferte dt 22.04.2021 fature nr.131/2021 dt.31.08.2021
    INUK (3535) SULOLLARI-KLIMA Tirane 2,451,600 2021-09-21 2021-09-23 34010161302021 Shpenz. per rritjen e AQT - orendi zyre 1016130 IKMT, Bl.paisje kondicionim, mbajtur garanci kont., up.51 dt 25.05.21,fit.51/3 dt 24.06.21,kont.2881/3 dt 23.07.21,fat.128/2021 dt 31.08.21,fh.02 dt 31.08.21
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 723,084 2021-09-17 2021-09-21 211710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- riparim mirembajtje ashensore kont vazhdim nr 56/8 date 26.07.2021 fat nr 142/2021 date 03.09.2021 sit nr 1 date 31.08.2021
    Autoriteti i konkurrences (3535) SULOLLARI-KLIMA Tirane 54,000 2021-09-14 2021-09-16 25010770012021 Sherbime te tjera 1077001,A Konkurences,likujd sherbime te tjera fat nr 108/2021 dt 26.07.2021 urdh nr 416 dt 13.09.2021 pverbal dt 26.07.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 17,700 2021-09-10 2021-09-14 74410120012021 Sherbime te tjera Ministria e Kultures 1012001,mirembajtje kondicionimi,fatura nr.117 2021.dt.31.07.2021,proces md.dt.31.07.2021,situacion nr.5.dt.31.07.2021,kontrata nr.817 7.dt.02.03.2021,proces verb.nr.817 5.urdher prok.nr.79.dt.17.02.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 17,880 2021-09-10 2021-09-14 74310120012021 Sherbime te tjera Ministria e Kultures 1012001,mirembajtje kondicionimi,fatura nr.82 2021.dt.30.06.2021,proces md.dt.30.06.2021,situacion nr.4.dt.30.06.2021,kontrata nr.817 7.dt.02.03.2021,proces verb.nr.817 5.urdher prok.nr.79.dt.17.02.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 17,520 2021-09-10 2021-09-14 74510120012021 Sherbime te tjera Ministria e Kultures 1012001,mirembajtje kondicionimi,fatura nr.135 2021.dt.31.08.2021,proces md.dt.31.08.2021,situacion nr.6.dt.31.08.2021,kontrata nr.817 7.dt.02.03.2021,proces verb.nr.817 5.urdher prok.nr.79.dt.17.02.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SULOLLARI-KLIMA Tirane 10,440 2021-09-10 2021-09-14 17410760012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ILDKP pagesa mirembajtje ashensori fat nr 132/2021 dt 31.08.2021 kontr nr 2180/1 dt 06.04.2021 ne vazhdim pv zbatim te kushteve dt 31.08.2021
    Bashkia Durres (0707) SULOLLARI-KLIMA Durres 850,680 2021-09-10 2021-09-13 154121070012021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BL. PAISJE ZYRASH , LIK FAT 102/2021 DT 22.7.21 , UP 33 DT 28.6.21 /BASHKIA DURRES / 2107001 /DEGA THESARIT DURRES/ 0707