Treasury Transactions 2019-2025

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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 197,760,096.00 651 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
    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
    Bashkia Maliq (1515) SULOLLARI-KLIMA Korçe 252,480 2021-03-10 2021-03-11 11821680012021 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 19.01.2020;FAT NR.06/2021 DT 29.01.2021;F.H.NR.03 DT.29.01.2021;UB 40224
    Autoriteti i konkurrences (3535) SULOLLARI-KLIMA Tirane 9,600 2021-02-24 2021-02-25 3010770012021 Sherbime te tjera 1077001,A Konkurences, lik shp hidraulike, ft rn 380 dt 5.02.2021 nr 380 urdher pagese 103 dt 23.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 49,080 2021-02-18 2021-02-19 16610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT bl barne up 28 dt 21.12.2020 kiontr 3640/25 dt 24.12.2020 ft9 dt 31.12.2020 ser 87319159 pv md 31.12.2020
    Nd-ja Punetore Nr.1 (3535) SULOLLARI-KLIMA Tirane 476,640 2021-02-17 2021-02-18 3221011462021 Materiale per funksionimin e pajisjeve speciale 2101146, DPPGjelb lik ft rip kondic nr 16 dt 9.2.21, pv 9.2.21, u pr 170/4 dt 1.2.21, ftesa 1.2.21 fit 4.2.21
    Bashkia Maliq (1515) SULOLLARI-KLIMA Korçe 315,600 2021-02-10 2021-02-11 21680012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA MALIQ (2168001) BLERJE MATERIALE PER NGROHJE PELET UP NR 117 DT 26.12.19,FTS OF ,PV CELJE 16.01.20,PV VLERES 17.01.20 RAP PERMB 27.01.20 KONTRATE 5836 DT 25.11.20 FATURA 35 DT 27.11.20 FH 93 DT 27.11.20 UB NR 39672 DT 27.11.20
    Universiteti Politeknik (3535) SULOLLARI-KLIMA Tirane 630,360 2021-01-28 2021-01-29 14510110402021 Sherbime te tjera U.Politeknik Tirane sherbime up nr 70 dt 16.12.2020 fat nr 83557095 dt 29.12.2020 shkr nr 8 dt 28.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 287,844 2021-01-26 2021-01-27 8810130492021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT-602-shp mirembajtje ashensori sipas kont ne vazhdim nr 1522/16 dt 7.8.2020.fat nr 8 seri 873191587 dt 31.12.2020.situac nr 6 dt 31.12.2020
    Bashkia Durres (0707) SULOLLARI-KLIMA Durres 612,000 2021-01-18 2021-01-21 230121070012020 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve FV KONDICIONERE ,LIK FAT86 DT 23.12.20 ,UP 29 DT 3.12.20/ BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Gjykata e rrethit TIrane (3535) SULOLLARI-KLIMA Tirane 280,440 2020-12-30 2021-01-15 63810290112020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 Gjykata. Rrethit.Gjyqesor lik miremb kondicion,urdh prok nr 2 dt 6.03.2020,ftese oferte 06.03.20,situacin 09.11.2020,fat 50 dt 09.11.20 seri 87319150
    Aparati i Akademise (3535) SULOLLARI-KLIMA Tirane 9,600 2020-12-30 2021-01-14 55010220012020 Sherbime te tjera 1022001-Akademia Shkencave 602-sherbim montim kondicion,memo dt 20.12.20,ft 99 dt 28.12.20,sr 83557099,akmd dt 28.12.20
    Fakulteti i Mjekesise Dentare (3535) SULOLLARI-KLIMA Tirane 11,400 2020-12-30 2021-01-14 11710112002020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Fak.Mjek.Dentare riparim kondisioneri ub nr 497/2 dt 13.11.2020 fat nr 83557054 dt 25.11.2020
    Gjykata e rrethit TIrane (3535) SULOLLARI-KLIMA Tirane 125,464 2020-12-30 2021-01-14 64310290112020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 Gjykata. Rrethit.Gjyqesor lik miremb paisje elektrike,urdh prok nr 13 dt 10.07.2020,ftese oferte 10.07.20,situacin 28.10.2020,fat 49 dt 28.10.20
    Rektorati i Universitetit te Mjekesise Tirane (3535) SULOLLARI-KLIMA Tirane 132,600 2020-12-28 2020-12-29 21510111992020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UM Rektorati riparim kondicioneresh up nr 131 dt 12.10.2020 ftese per oferte fat nr 83557075 date 15.12.2020 pvmd nr 2066/18 dt 15.12.2020