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 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 Elbasan (0808) CLIMACASA Elbasan 66,830 2019-09-16 2019-09-17 62510130162019 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.94 dt.30.08.2019 seri 65085664 situac.30.8.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) CLIMACASA Tirane 66,108 2019-09-06 2019-09-09 16810131042019 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 65085669 dt 03.09.2019
    Kuvendi Popullor (3535) CLIMACASA Tirane 30,654 2019-09-03 2019-09-04 66010020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI miremb ashensori rap 1519/3 dt 6.8.2019 pv 02.7.2019 ft 74 dt 30.7.2019 ser 65085644 ft ofert 14.2.2019 pv 19.2.2019 up 13 dt 25.1.2019 kontr 3905/5 dt 25.2.2019
    Kuvendi Popullor (3535) CLIMACASA Tirane 35,826 2019-09-03 2019-09-04 65910020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI miremb ashensori rap 1519/2 dt 6.8.2019 pv 16.6.2019 ft 85 dt 28.6.2019 ser 65085627 ft ofert 14.2.2019 pv 19.2.2019 up 13 dt 25.1.2019 kontr 3905/5 dt 25.2.2019
    Tirana Parking (3535) CLIMACASA Tirane 276,624 2019-09-03 2019-09-04 20321018162019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101816, TIRANA PARKING lik ft miremb rruge rrjete nr 84 dt 5.8.19 sr 65085654 kontr 743/3 dt 26.6.19, sit 1 pvmd 5.8.19
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 2,337,502 2019-08-30 2019-09-02 24621011562019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156, DPN 3 lik ft miremb imjpjant uji ne 65085653 dt 05.8.2019 kontr 2/6 dt 15.4.19, u pr 15.2.19, fitues 5.4.19, pv 05.8.19 sit 4
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) CLIMACASA Tirane 97,452 2019-08-28 2019-08-30 15510131042019 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.65085651 dt 01.08.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLIMACASA Tirane 38,040 2019-08-20 2019-08-23 106810100012019 Sherbime te tjera Min.Fin.Miremb.ashensor.godin.MFE.(situac.nr.3),Fat.nr.66,dt.08.07.19,Sit.fat nr.66 dt.08.07.19,p.verb.dt.09.07.19,kont.nr.7/1,dt 08.03.19.urdh.nr.7/2 prot.dt.08.03.19,miratim ext prot.dt.26.02.19,u.prok.nr.7,dt.27.02.19,ft.ofert.dt.27.02.1
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) CLIMACASA Tirane 73,152 2019-08-22 2019-08-23 14410131042019 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 65085634 dt 04.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 77,389 2019-08-19 2019-08-20 179910130492019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 2019 . -602 mirembajtje impianistike, sipas kontrates 315/8, dt 03.04.2019, ft 85, dt 05.08.2019, seri 65085655, prc.ver 4, dt 02.08.2019, sit pjesor 4, dt 05.08.2019
    Spitali Elbasan (0808) CLIMACASA Elbasan 68,860 2019-08-19 2019-08-20 50910130162019 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.72 dt.30.07.2019 seri 65085642 situac.30.7.2019
    Spitali Elbasan (0808) CLIMACASA Elbasan 70,189 2019-08-19 2019-08-20 50810130162019 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.61 dt.28.06.2019 seri 65085630 situac.28.6.2019
    Spitali Elbasan (0808) CLIMACASA Elbasan 117,912 2019-08-19 2019-08-20 51010130162019 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.60 dt.28.06.2019 seri 65085629 situac.28.6.2019
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) CLIMACASA Tirane 118,700 2019-08-19 2019-08-20 9710161312019 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia e Mbesht e Veteqeverisjes Vendore sherbim p verbal dat 15.8.19 fat 16.8.19 seri 65085656
    Spitali Elbasan (0808) CLIMACASA Elbasan 86,592 2019-08-19 2019-08-20 51110130162019 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.73 dt.30.07.2019 seri 65085643 situac.30.7.2019
    Universiteti Politeknik (3535) CLIMACASA Tirane 9,600 2019-08-07 2019-08-08 127910110402019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univ.Polit.Tirane pagese miremb ashensori sipas up nr 24 dt 26.3.2019.proc verb dt 31.7.2019 fat nr 80 seri 65085650 dt 31.7.2019
    Muzeu Historik Kombetar (3535) CLIMACASA Tirane 30,000 2019-08-06 2019-08-07 12910120102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012010 ,Muzeu Historik Kombetar sherbime mirembajte ,fat nr 70 dt 19.07.2019 seri 65085640 pv dt 19.07.2019 urdh prok nr 561 dt 15.07.2019
    Muzeu Historik Kombetar (3535) CLIMACASA Tirane 72,000 2019-08-06 2019-08-07 12810120102019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012010 ,Muzeu Historik Kombetar mirembajtja ashensori fat nr 71 dt 19.07.2019 k sherbim nr 582 dt 17.07.2019 urdh prokm nr 565 dt 15.07.2019njoft fitues dt 16.07.2019
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 5,072,700 2019-07-29 2019-07-30 22321011562019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156, DPN 3 lik ft miremb imjpjant ngrohje nr 65085632 dt 02.07.2019 kontr 2/6 dt 15.4.19, u pr 15.2.19, fitues 5.4.19, pv 02.7.19 sit 3
    Reparti Ushtarak Nr.4401 Tirane (3535) CLIMACASA Tirane 334,800 2019-07-23 2019-07-24 42010170892019 Shpenzime per mirembajtjen e paisjeve te zyrave 1017089 reparti 6630 2019, lik shp mire paisje kontr r 1665/17 dt 16.07.2019, sit 69 dt 19.07.2019 , fat tat 69 dt 19.07.2019 , seri 65085639 pv 1665/15 dt 16.07.2019,pv1665/15dt 16.07.2019,f1298/4,dt8.03.2019,shk2636/4 dt25.04.2019 pv15