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 CLIMACASA All 389,955,025.00 537 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) CLIMACASA Tirane 36,346 2019-03-13 2019-03-15 25810130512019 Sherbime te tjera 1013051-S.U.S.M."SH.Ndroqi" Tirane mirmb ashensori vazhdim kontr 462/2 dt 15.02.2018 fat 65085555 dt 24.12.2018
    Aparati Ministrise se Drejtesise (3535) CLIMACASA Tirane 51,090 2018-12-28 2019-03-11 72210140012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ministria Drejtesia mirembajtje ashensori kontrate ne vazhdim nr4330/4 dt 16.05.2018 Urdheri zbatim kontate nr4330/5 dt29.05.2018 situacion sherbimesh 24.12.2018 pverbal marrje ne dor te sher dt 24.12.2018 fat 259 dt 24.12.18 ser 65085557
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 945,000 2019-02-27 2019-03-01 2921011562019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DPN 3, 2101156, lik ft blerje pellet nr 65085543 dt 4.12.18 fh 34 dt 4.12.18 kontr 49/7 dt 26.11.18 u pr 2.10.18 fit 23.11.18 pvmd 4.12.18
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 1,125,000 2019-02-27 2019-03-01 4621011562019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DPN 3, 2101156, lik ft blerje pellet nr 65085546 dt 11.12.18 fh 36 dt 11.12.18 kontr 49/7 dt 26.11.18 u pr 2.10.18 fit 23.11.18 pvmd 11.12.18
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 481,436 2019-02-27 2019-03-01 5021011562019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DPN 3, 2101156, lik ft sherb miremb nr 65085563 dt 31.12.18 kontr 12/7 dt 23.3.18, u prok 23.3.18 fit 11.5.18 pv 26.12.18 sit 7
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 675,000 2019-02-27 2019-03-01 4321011562019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DPN 3, 2101156, lik ft blerje pellet nr 65085540 dt 27.11.18 fh 33 dt 27.11.18 kontr 49/7 dt 26.11.18 u pr 2.10.18 fit 23.11.18 pvmd 27.11.18
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 1,269,000 2019-02-27 2019-03-01 4521011562019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DPN 3, 2101156, lik ft blerje pellet nr 65085552 dt 18.12.18 fh 37 dt 18.12.18 kontr 49/7 dt 26.11.18 u pr 2.10.18 fit 23.11.18 pvmd 18.12.18
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 4,963,424 2019-02-21 2019-02-22 3721011562019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156, DPN 3 lik ft sherb miremb impj uji nr 65085528 dt 5.11.18 kontr 12/7 dt 22.5.18, pv 5.11.18 sit 6 dt 5.11.18
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 1,594,058 2019-02-21 2019-02-22 4121011562019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156, DPN 3 lik ft sherb miremb impj uji nr 65085547 dt 12.12.18 kontr 12/7 dt 22.5.18, pv 12.12.18 sit 6 dt 12.12.18
    Universiteti Aleksander Moisiu (0707) CLIMACASA Durres 39,466 2019-02-14 2019-02-15 13810111502019 Sherbime te tjera 13810111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR KONT NR 876 DT 07.06.2018, FAT NR 262 DT 27.12.2018
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 10,150,855 2019-02-08 2019-02-11 1121011562019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156, DPN 3 lik ft blerje dhe inst soba pellet nr 65085523 dt 2.11.18 fh 5 dt 1.11.18, u prok 25.5.18 fit 18.7.18 kontr 33/7 dt 1.8.18
    Aparati Ministrise se Drejtesise (3535) CLIMACASA Tirane 100,992 2018-12-27 2019-01-18 7561014001 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIn drejt sistem ngrohje ftohje situacion sherbimi 24.12.2018 pverbal marrjes ne dorezim 24.12.2018 fat 260dt 24.12.2018 seria 65085558
    Aparati Ministrise se Drejtesise (3535) CLIMACASA Tirane 51,090 2018-12-28 2019-01-15 72210140012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ministria Drejtesia mirembajtje ashensori kontrate ne vazhdim nr4330/4 dt 16.05.2018 Urdheri zbatim kontate nr4330/5 dt29.05.2018 situacion sherbimesh 24.12.2018 pverbal marrje ne dor te sher dt 24.12.2018 fat 259 dt 24.12.18 ser 65085557
    Kuvendi Popullor (3535) CLIMACASA Tirane 2,640 2019-01-07 2019-01-14 102910020012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherb miremb kondic up190/3 dt 29.1.2018 ftes 28.2.2018 pv 12.3.2018 pv 17.12.2018 kontr dt 27.3.2018 ft 252 dt 17.12.2018 ser 65085550
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 34,008 2019-01-08 2019-01-14 310010130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 - QSUT -602 miremb ipjantist kontrate ne vazhdim nr 1809/14 dt 23.5.2018 fat nr 264 seri 65085562 dt 31.12.2018 situac nr 8 dt 31.12.2018
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) CLIMACASA Tirane 1,060,410 2018-12-27 2019-01-07 23710870132018 Garanci te tjera, te vitit vazhdim,Te Dala 1087013 lik 5% zhbllokim garancie rikonstuksion godine , urdher nr 130 dt 26.12.2018 , akt per marr dor pun 491/5 dt 26.12.2018 , kontr 236/12 dt 16.11.2016, akt kolaudimi 27.12.2016, fat nr 79 dt 28.12.2016
    Bashkia Tirana (3535) CLIMACASA Tirane 1,899,996 2018-12-27 2019-01-07 423621010012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2101001 Bashkia Tirane Sherbim mirmbajtje viti2018 shk.38603 17.10.18 UP 17061 30.04.18 rap.17061/3 28.05.18 kont 17061/7 08.06.18 fat.58474348 10.09.18 PV 16.10.17 sit 10.09.18 fat58474334 07.08.18