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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SULOLLARI-KLIMA All 184,117,541.00 624 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
    Drejtoria e informacionit te Klasifikuar (3535) SULOLLARI-KLIMA Tirane 89,400 2021-06-08 2021-06-09 9010870042021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1087004,DSIK,lik kondicioner , memo nr 38 dt 3.02.2021 pv 4.05.2021 u prok nr 9 dt 5.05.2021 pv 9 dt 10.05.2021 ft of 10.05.2021 ft nr 57 dt 11.05.2021 h nr 6 dt 11.05.2021 pv 11.05.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SULOLLARI-KLIMA Tirane 10,440 2021-06-04 2021-06-08 9510760012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ILDKP pagesa mirembajtje ashensori fat nr 64/2021 dt 31.05.2021 kontr ne vazhdim nr 2180/1 dt 06.04.2021ne vazhdim urdh prok nr 2180 dt 23.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 387,864 2021-06-02 2021-06-03 115010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb ashensoresh sipas kont ne vazhdim nr56/3 dt8.1.2021.fat nr49/2021 dt30.4.21.sit pjesor nr 4 dt 30.4.21
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 205,080 2021-05-31 2021-06-01 10210290162021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Elbasan mirmbajtje elektrike up nr, 07 ftese per oferte fature nr. 59/2021
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 19,200 2021-05-31 2021-06-01 10310290162021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Elbasan mirmbajtje ashensori up nr, 07 dt.02.04.2021 fature nr, 53/2021 situacion
    Universiteti Politeknik (3535) SULOLLARI-KLIMA Tirane 299,880 2021-05-25 2021-05-27 791110110402021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes U.Politeknik Tirane sherbim mirem sistem kondic.up 3 dt 19.4.21 shk adm 25.5.2021 ft 58/2021 dt 14.5.2021 ft of 21.4.2021 njf 21.4.2 urdh 22 dt 10.5.2021 pv md 14.5.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 17,580 2021-05-18 2021-05-21 37610120012021 Sherbime te tjera Ministria e Kultures 1012001,mirembajtje kondicionimi,fatura nr.46 2021.dt.30.04.2021,kontrate nr.817 7.dt.02.03.2021,urdher prok.nr.79.dt.17.02.2021,proces md dt.30.04.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SULOLLARI-KLIMA Tirane 10,440 2021-05-17 2021-05-19 8110760012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ILDKP pagesa mirembajtje ashensor fat nr 50/2021 dt 30.04.2021 urdh prok nr 2180 dt 23.03.2021 kontr nr 2180/1 dt 06.04.2021 ne vazhdim
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SULOLLARI-KLIMA Tirane 30,000 2021-05-18 2021-05-19 11610161102021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016110 SH K B 2021, Pagese mirembajtje urdh nr 574/2 dt 05.03.2021 formular nr 4 dt 06.03.2021 fat nr 32 dt 06.03.2021
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SULOLLARI-KLIMA Tirane 81,960 2021-05-12 2021-05-14 7810100972021 Sherbime te tjera 1010097 DPPPParave,lik miremb sit kondicionimi,uirdh prok nr 14 dt 8.03.21,njoft fit 11.03.21,kontr 269/6 dt 18.3.21,fat 41/2021 dt 13.4.21,
    Materniteti Tirane (3535) SULOLLARI-KLIMA Tirane 455,254 2021-05-10 2021-05-12 20610130502021 Shpenzime te tjera qiraje 1013050 SUOGJ.M.Geraldie qera kaldaje up 12/1 dt 18.01.2021 kontr 12/7 dt 15.02.2021 ft 39 dt.31.03.2021..
    Materniteti Tirane (3535) SULOLLARI-KLIMA Tirane 205,598 2021-05-10 2021-05-12 20410130502021 Shpenzime te tjera qiraje 1013050 SUOGJ.M.Geraldie qera kaldaje up 12/1 dt 18.01.2021 kontr 12/7 dt 15.02.2021 ft 30 dt 27.02.2021
    Materniteti Tirane (3535) SULOLLARI-KLIMA Tirane 440,568 2021-05-10 2021-05-12 20510130502021 Shpenzime te tjera qiraje 1013050 SUOGJ.M.Geraldie qera kaldaje up 12/1 dt 18.01.2021 kontr 12/7 dt 15.02.2021 ft 45 dt 30.04.2021
    Sanatoriumi Tirane (3535) SULOLLARI-KLIMA Tirane 34,980 2021-05-06 2021-05-10 36410130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi' MIRMB CHILLERA VAZHDIM KONTR 8/7 DT 15.01.2021 FT 29 DT 27.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 390,600 2021-04-19 2021-04-20 82510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik riparim miremb ashensori sipas kont ne vazhdim nr 56/3dt 8.1.2021.fat nr 38/2021 dt 31.3.21.sit nr 3dt 31.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 386,904 2021-04-06 2021-04-08 69410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb ashensori sipasMK nr 1522/17 dt 27.7.20.kerk DSH nr 1522/17 dt 28.12.20.kont nr 56/3 dt 8.1.21.fat nr 31/2021 dt 1.3.2021.Situac pjesor nr 2 dt 28.2.21
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 408,552 2021-04-06 2021-04-08 70410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb ashensori sipas MK nr 1522/17 dt 27.7.20.kerk DSH nr 1522/17 dt 28.12.20.kont nr 56/3 dt 8.1.21.fat nr 27/2021 dt 25.2.2021.Situac pjesor nr 1 dt 30.1..21
    Sanatoriumi Tirane (3535) SULOLLARI-KLIMA Tirane 34,920 2021-03-24 2021-03-25 26110130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi' MIRMBAJTJE CILLERASH UP 8/5 DT 08.01.2020 KONTR 8/7 DST 15.01.2021 FT 7 DT 01.02.2021
    Universiteti Bujqesor (3535) SULOLLARI-KLIMA Tirane 776,760 2021-03-09 2021-03-12 5310110412021 Shpenzime per mirembajtjen e paisjeve te zyrave Univers.Bujqesor sherb rip kondic. up 33 dt 21.12.2020 ft of 23.12.2020 kl perf 23.12.2020 kontr 57 dt 11.1.2021 pv md 21.1.2021 ft 20 dt 10.2.2021
    Bashkia Maliq (1515) SULOLLARI-KLIMA Korçe 470,875 2021-03-10 2021-03-11 12721680012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE PELET;UP NR 117 DT 26.12.2019;PV DT 16,17.01.2020;RAP PERMBLEDHES,MIRATIM TENDERI DT.27.01.2020;M.KUADER;KONT.DT 05.02.2020;FAT NR.17/2021 DT 10.02.2021;F.H.NR.07 DT.10.02.2021;UB 40302