Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 964,764 2020-12-18 2020-12-21 259610130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020.602 mirembajtje ashensori sipas kont ne vazhdim n1522/16dt 7.8.2020.FAT NR 63 seri 83557063 Dt 30.11.20.situac dt 30.11.2020
    Materniteti Tirane (3535) SULOLLARI-KLIMA Tirane 331,500 2020-12-16 2020-12-17 71410130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' qera kaldaje up 721/1 dt 29.09.2020 ft 83557065 dt 30.11.2020
    Sp. Librazhd (0821) SULOLLARI-KLIMA Librazhd 15,930 2020-12-15 2020-12-16 45310130762020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala SPITALI LIBRAZHD,LIKUJDIM 5% GARANCI PUNIMESH,PER FV KONDICIONERE SPITALI LIBRAZHD,PER KONTRATEN NR 73/4 DATE 07.11.2019,AKT MARRJE NE DORZIM PERFUNDIMTAR DATE 10.12.2020,PER FV.KONDICIONERE NE SPITALIN LIBRAZHD.
    Autoriteti i konkurrences (3535) SULOLLARI-KLIMA Tirane 96,000 2020-12-11 2020-12-14 41110770012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1077001 , Konkurrenca, lik SHERBIM KOMPRESORI FT TAT 69 DT 83557069 DT 10.12.2020 PV 10.12.2020 URDHER PAGESE 435 DT 10.12.2020
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) SULOLLARI-KLIMA Tirane 164,400 2020-12-10 2020-12-11 12210102772020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agjens.Trajt.Koncens, lik mirembajtje dhe riparim kondicionere,urdher prok nr 5 dt 17.11.2020,fo nr 161/1 dt 19.11.2020,njf cn53672 dt 24.11.2020,kontrate nr 161/3 dt 25.11.2020,ft nr 64 sr 83557064 dt 01.12.20, urdher titull dt 09.12.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI-KLIMA Tirane 293,760 2020-12-07 2020-12-10 68010060012020 Shpenzime per mirembajtjen e paisjeve te zyrave MIE, sherbim riparim sistem kondicionim kerk nr23/7dt.23.7.20, up nr27 dt14.9.20, pv fondin 8.9.20, ftes ofert dt.16.9.20, njoft fit dt.16.9.20, kontrat 6702 dt.21.9.20,pv perf dt.26.11.20, fat 36(83557056) dt.26.11.20
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 44,880 2020-12-03 2020-12-09 65610120012020 Sherbime te tjera Ministria e Kultures 1012001,mirembajtje kondisionimi,fatura nr 48.dt.30.10.2020,seria 87319148,kontrata 728 8.dt.06.03.2020,urdher prok.nr 67.dt.10.02.2020,proces i md.dt.30.10.2020
    Aparati i Akademise (3535) SULOLLARI-KLIMA Tirane 46,800 2020-11-24 2020-11-26 39210220012020 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1022001-Akademia Shkencave urdher prok nr 40 dt 16.11.2020,fo dt 16.11.2020,njf dt 19.11.2020,ft 3 dt 20.11.2020,sr 83557053,fh nr 26 dt 20.11.2020,akt md dt 20.11.2020
    Universiteti Politeknik (3535) SULOLLARI-KLIMA Tirane 647,640 2020-11-17 2020-11-18 150910110402020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj U.Politeknik riparim dhe mirmbajtje kaldaje up nr 50 dt 20.10.2020 fat nr 87319147 date 03.11.2020 situacion nr 1 dt 03.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 701,400 2020-11-17 2020-11-18 221710130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020.602-riparim miremb ashensore sipas kont ne vazhdim nr152/16, dt7.8.2020, fat n42, dt 31.10.2020, seri87319142, situac nr 3 dt 31.10.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI-KLIMA Tirane 23,640 2020-11-06 2020-11-10 24410160032020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Akademia e Sigurise 1016003 -, lik ft blerje mat te pergjithshme, up nr 61 dt 22.10.2020, seri 87319139 dt 28.10.2020, fh dt 28.10.2020, pv dt 28.10.2020
    Universiteti Politeknik (3535) SULOLLARI-KLIMA Tirane 24,000 2020-11-06 2020-11-09 148410110402020 Te tjera materiale dhe sherbime speciale U.Politeknik materiale dhe sherbime speciale fat nr 87319137 fh nr 27 date 27.10.2020
    Universiteti Politeknik (3535) SULOLLARI-KLIMA Tirane 104,400 2020-11-06 2020-11-09 148310110402020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes U.Politeknik mirmbajtje kondicionere up nr 41 dt 30.09.2020 fat nr 87319136 date 20.10.2020
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 142,800 2020-10-27 2020-10-28 27410290162020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029016 Gjykata Elbasan, mirmbajtje ashensori up nr, 10 dt. 14.09.2020 pverbal fature nr,30 seri 87319130
    Bashkia Kamez (3535) SULOLLARI-KLIMA Tirane 264,000 2020-10-22 2020-10-23 90721660012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez - Blerje kondicioner, up. 7663 dt 30.09.2020 pv. 05.10.20 fit. 05.10.2020 kont. 7663/1 dt 05.10.20 fat 32 dt 06.10.2020 s 7319133, fh 82 dt 06.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 695,940 2020-10-13 2020-10-14 196810130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020.602-miremb ashensore sipas kont ne vazhdim nr1522/16dt 7.8.2020. fat nr24 seri87319124 dt 30.9.2020.situac pjesor nr 2
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SULOLLARI-KLIMA Korçe 2,670,000 2020-09-28 2020-09-29 37621220172020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122017 N.SH M.A C KORCE KALDAJE E PLOTE ME DJEGES U.P NR.19 DT 10.06.20 RAP.PERMB,MIRAT PROC DT 06.07 20 NJ FIT DT 07 07 20 KONTRATE DT 09.07.20 BULETIN DT 13/20 .07.20SIT 1 LIK PJESOR I FAT NR 11 E F H NR 07 DT 24.08.2020 U B 38680
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 45,480 2020-09-15 2020-09-21 46910120012020 Sherbime te tjera Ministria e Kultures 1012001,mirembajtje kondicionimi,fature nr.15.dt.27.08.2020,seria 87319115,urdh.prok.nr 67.dt.10.02.2020,kontrate nr.728 8.dt.06.03.2020,proc.md.dt.27.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 720,000 2020-09-16 2020-09-17 174310130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020. 602- rip miremb ashensore ne QSUNT, sipas, up nr 1522, dt 02.04.2020, nj fit 1522/8, dt 16.07.2020 kon nr 1522/16, dt 07.08.2020, ft 175, dt 31.08.2020, seri 87319117, sit 1, dt 01.09.2020
    Shk. Pr "Stiliano Bandilli" Berat (0202) SULOLLARI-KLIMA Berat 433,680 2020-08-21 2020-08-25 9110102422020 Materiale per funksionimin e pajisjeve speciale 1010242 Shkolla Stiliano Bandilli Berat blerje lende djegese pelet, up nr 14 dt 11.08.2020 ftes oferte, ft nr 8 dt 17.08.2020 seri 87319108 fh nr 11 dt 17.08.2020 prmarrje dorezim 17.08.2020