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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SULOLLARI-KLIMA All 169,431,178.00 586 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
    Bashkia Maliq (1515) SULOLLARI-KLIMA Korçe 493,701 2020-03-09 2020-03-10 11121680012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE NGROHJE,PELET;UPROKURIMI NR 07 DT 25.01.2019 DOK SISTEMI PV DT 08;13.02.2019;RAP PERMBLEDHES,MIRATIM TENDERI DT.21.02.2019 KONT.DT 13.03.2019 FAT NR.45 DT 19.12.2019;F.H.NR.88 DT.19.12.2019;UB 35585
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) SULOLLARI-KLIMA Tirane 56,400 2020-03-06 2020-03-09 6110870162020 Shpenzime per mirembajtjen e paisjeve te zyrave 1087016, lik sherbim riparim kondicioneri , u prok nr 21 dt 20.02.2020 pv 4.03.2020 ft nr 39 dt 4.03.2020
    Bashkia Bilisht (1505) SULOLLARI-KLIMA Devoll 205,056 2020-03-06 2020-03-09 10021050012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL BLERJE PELET ME SULOLLARI KLIMA LOTI2 NR KONTARTE 16 DT 16.07.2019 UP 1717 DT 22.05.2019 NR FAT 21 DT 22.11.2019
    Bashkia Bilisht (1505) SULOLLARI-KLIMA Devoll 205,056 2020-03-06 2020-03-09 9921050012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL BLERJE PELET ME SULOLLARI KLIMA LOTI2 NR KONTARTE 16 DT 16.07.2019 UP 1717 DT 22.05.2019 NR FAT 20 DT 22.11.2019
    Bashkia Bilisht (1505) SULOLLARI-KLIMA Devoll 341,760 2020-03-06 2020-03-09 10221050012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL BLERJE PELET ME SULOLLARI KLIMA LOTI2 NR KONTARTE 16 DT 16.07.2019 UP 1717 DT 22.05.2019 NR FAT 32 DT 04.12.2019
    Bashkia Bilisht (1505) SULOLLARI-KLIMA Devoll 205,056 2020-03-06 2020-03-09 10121050012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL BLERJE PELET ME SULOLLARI KLIMA LOTI2 NR KONTARTE 16 DT 16.07.2019 UP 1717 DT 22.05.2019 NR FAT 31 DT 05.12.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SULOLLARI-KLIMA Tirane 10,200 2020-02-28 2020-03-02 4810290012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001-Keshilli i Larte Gjyqesor 602-miremb pajisje teknike,pv em 28.01.2020, ft nr 25, dt 28.01.2020, seri 83557025, pv dt 28.01.2020
    Qarku Elbasan (0808) SULOLLARI-KLIMA Elbasan 18,000 2020-02-20 2020-02-21 4420480012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2048001 Keshilli i Qarkut riparim kondicioneri fat nr seri 83557026
    Sh.A. Ujesjelles-Kanalizime Kamez (3535) SULOLLARI-KLIMA Tirane 489,000 2020-01-31 2020-02-03 15521660032019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166003 Nd.Ujesjelles Kanalizime Kamez -Blerje paisje Up.23. dt 10.10.2019,pv. perf.11.10.2019,fat.nr.48 dt 21.11.2019,seria 75060848 fh.nr 33 dt 21.10.2019 Pv.marrje dorezim 21.10.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SULOLLARI-KLIMA Tirane 65,100 2020-01-20 2020-01-22 181510100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.ngrohje - ftohje e MFE(Situac.nr.2),Fat.nr 07,dt.30.12.19.18,seri 83557007,p.verb.dt.31.12.19,kontr.nr.14/1,dt.12.04.19,u.prok.nr.14,dt.10.04.19,urdh.nr.14/2,dt.12.04.19,f.oferte,dt.10.04.19,mirat.dt.10.04.19.p.verb.12.
    Aparati prokurorise se pergjitheshme (3535) SULOLLARI-KLIMA Tirane 6,000 2020-01-17 2020-01-20 43610280012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1028001 Prokuroria Pergjith lik rip kondicionere,proc verb emergj 3.12.2019,,fat nr 29 dt 03.12.2019 seri 83548429, situac bashkangjitur
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SULOLLARI-KLIMA Tirane 7,200 2020-01-13 2020-01-14 22510290012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 Keshilli i Larte Gjyqesor 602-shp mirembajtje pajisje teknike, pv emergjence dt 11.11.2019, pv per verifikim dt 11.11.2019,ft nr 14, dt 11.11.2019, seri 83548414, sit dt 11.11.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI-KLIMA Tirane 101,520 2020-01-13 2020-01-14 34510160032019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003 Akademia e Sigurise Tirane 2019, 602-sherbim miremb cillerash, siaps kon ne vazhdim nr 26/5, dt 26.04.2019, ft nr 39, dt 13.12.2019, seri 83548439, pv dt 13.12.2019
    Spitali i burgut Tirane (3535) SULOLLARI-KLIMA Tirane 31,560 2019-12-30 2019-12-31 22110140132019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014013 IVSH i te denuarve riparim sist kondicionimit kont vazhdim nr 227/5 date 22.02.2019 fat nr 42 date 11.12.2019 sr 83548442
    Gjykata Kushtetuese (3535) SULOLLARI-KLIMA Tirane 76,080 2019-12-30 2019-12-31 24710300012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1030001, Gj.Kushtetuese, lik riparim , u prok nr 14 dt 21.02.2019 , ft of 4.03.2019 , nj fit 4.03.2019 ft nr 08 dt 25.11.2019 seri 83548408
    Materniteti Tirane (3535) SULOLLARI-KLIMA Tirane 894,000 2019-12-23 2019-12-26 77210130502019 Sherbime te tjera 1013050 SUOGJ''M.GERALDINE'' mirmbpaisje kondicionimi up 1106/1 dt 04.12.2019 ft 83548446 dt 13.12.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 59,640 2019-12-24 2019-12-26 1071 10120012019 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Kultures 1012001,mirembajtje kondisionimi,fatura nr.43.dt.10.12.2019,seria 83548443.urdher 82.dt.31.01.2019,kontrata 724 6.dt.08.02..2019
    Aparati Ministrise se Drejtesise (3535) SULOLLARI-KLIMA Tirane 647,760 2019-12-20 2019-12-24 85510140012019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Min Drejtesise Blerje Kondicioner, UP nr 491 dt 25.10.19, Ft ofert 7078/4 dt 01.11.19, njoft fit 04.11.19, pv m.dorez dt 18.11.2019, ft nr 19, fh 227
    Universiteti Politeknik (3535) SULOLLARI-KLIMA Tirane 478,800 2019-12-20 2019-12-23 191410110402019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Univ.Polit.Tirane riparim kaldaje up nr 133 dt 08.11.2019 fat nr 83548425 dt 25.11.2019
    Bashkia Maliq (1515) SULOLLARI-KLIMA Korçe 380,160 2019-12-17 2019-12-18 66321680012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE NGROHJE,PELET;UPROKURIMI NR 07 DT 25.01.2019 DOK SISTEMI PV DT 08;13.02.2019;RAP PERMBLEDHES,MIRATIM TENDERI DT.21.02.2019 KONT.DT 13.03.2019 FAT NR.43;46 DT 22.10.2019;F.H.NR.72;74 DT.22.10.2019;UB 35585