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
    Materniteti Tirane (3535) SULOLLARI-KLIMA Tirane 118,800 2020-08-20 2020-08-21 40510130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' 602-sherb miremb pajisje kondicionimi sipass fat fat nr 4 seri 87319104 dt 6.8.20.sit dt 6.8.20.akt sherb dt 20.8.20
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SULOLLARI-KLIMA Tirane 120,000 2020-08-13 2020-08-14 34410171392020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- shpenzime per mirembajtje kondicionere, up nr 22 date 07.07.2020, nj f dt 13.07.2020, pv dt 13.07.2020, ft 76 dt 13.07.2020,seri 83548476
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SULOLLARI-KLIMA Tirane 66,000 2020-08-13 2020-08-14 34510171392020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- shpenzime per mirembajtje kondicionere, up nr 25 date 22.07.2020, nj f dt 28.07.2020, pv dt 28.07.2020, ft 02 dt 28.07.2020,seri 87319102
    Drejtoria e Arkivave Shtetit (3535) SULOLLARI-KLIMA Tirane 419,400 2020-08-12 2020-08-13 39710200012020 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2020 Lik sherb kondicionere up 299 dt 24.06.2020 fo 24.06.2020 njfit 25.06.2020 kontr 4936/8 dt 30.06.2020 fat 83548488 nr 87 dt 22.07.2020
    Universiteti Politeknik (3535) SULOLLARI-KLIMA Tirane 257,040 2020-08-06 2020-08-07 102210110402020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes U.Politeknik i Tiranes mirmbajtje kondicioneri up nr 21 dt 03.07.2020 fat nr 83548493 dt 30.07.2020
    Komisioni i Prokurimit Publik (3535) SULOLLARI-KLIMA Tirane 24,000 2020-08-06 2020-08-07 23910900012020 Sherbime te tjera 1090001-Komisioni Prokurimit Publik,602-sherbime hidraulike, ub 211, dt 04.08.2020, memo 789, dt 16.07.2020, pv 789/1, dt 21.07.2020, ft nr 84, dt 21.07.2020, seri 8354848
    Biblioteka kombetare (3535) SULOLLARI-KLIMA Tirane 194,400 2020-08-05 2020-08-06 17810120252020 Shpenzime per mirembajtjen e objekteve specifike 1012025 Bibloteka Kombetare,likujd sherbim riparim impjannteve fatnr 72 dt 10.07.2020 serial 83548472 urdh prok nr 49 dt 18.06.2020 njoft fituesi dt 26.06.2020situacion pun dt 10.07.2020
    Rektorati i Universitetit te Mjekesise Tirane (3535) SULOLLARI-KLIMA Tirane 46,800 2020-07-28 2020-07-29 10710111992020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UM Rektorati Lik riparim kondic up 59 dt 03.07.2020 pv 03.07.2020 fat 83548485 nr 85 dt 06.07.2020 pvmd 1469/4 dt 06.07.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI-KLIMA Tirane 77,328 2020-07-24 2020-07-28 15610160032020 Shpenzime per te tjera materiale dhe sherbime operative Akademia e Sigurise 1016003 -2020-602-shp rip te ndryshme, up nr 40, dt 15.07.2020, ft nr 40/1, dt 15.07.2020, ft nr 86, dt 21.07.2020, seri 83548486, pv dt 21.07.2020
    Autoriteti i konkurrences (3535) SULOLLARI-KLIMA Tirane 100,000 2020-07-15 2020-07-16 19010770012020 Sherbime te tjera 1077001 , Konkurrenca,lik sherbim mbushje kondisioner , urdher 266 dt 14.307.2020 pv 13.07.2020 ft tat 77 dt 13.07.2020 seri 83548477
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 47,280 2020-07-08 2020-07-13 33810120012020 Sherbime te tjera Ministria e Kultures 1012001,mirembajtje kondicionimi,fatura nr.66.dt.29.06.2020,seria 83548466,urdh.prok.nr.67.dt.10.02.2020,kontrate nr 728 8.dt.06.03.2020,njoftim fituesi,proc.md.dt.29.06.2020
    Universiteti "A. Xhuvani", Elbasan (0808) SULOLLARI-KLIMA Elbasan 298,800 2020-06-25 2020-06-26 19010110992020 Pjese kembimi, goma dhe bateri 2020 Universitet " Aleksander Xhuvani '' Up nr 13 dt 02.06.2020 PV nr 2 dt 05.06.2020 kontr nr 1003/2 dt 09.06.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SULOLLARI-KLIMA Tirane 12,000 2020-06-17 2020-06-18 13210290012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001-Keshilli i Larte Gjyqesor shp mirembajtje pajisje teknike, memo 15.05.2020, pv em 4, dt 15.05.200, ft nr 56, dt 15.05.2020, seri 83548456
    Fakulteti i Mjekesise (3535) SULOLLARI-KLIMA Tirane 118,200 2020-06-15 2020-06-16 7010111392020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fakulteti Mjekesise riparim sistemi i ngrohjes pve nr 287/2 dt 03.02.2020 fat nr 83557034 dtb 03.02.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 44,760 2020-05-27 2020-05-29 23510120012020 Sherbime te tjera Ministria e Kultures 1012001,mirembajtje kondicionimi,fatura nr.50.dt.30.04.2020,seria 83557050,urdh.prok.nr.67.dt.10.02.2020,kontrata nr.728 8.dt.06.03.2020,proc.md.dt.30.04.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 305,340 2020-05-14 2020-05-18 19810050012020 Sherbim per ngrohje MBZHR,602,sherb sistemi i ngrohje ftohjes,vazhdim Up 27 dt 15.01.2019,njoft fit 357/9 dt 28.02.2019,urdhe 186 d 05.03.2019,kerk 2156 dt 03.03.2020,kon 2156/1 dt 03.03.2020,PV dt 05.03.2020,situac dt 05.03.2020,fat 40 dt 05.03.2020/s83557040
    Maternitet Nr.2T. (3535) SULOLLARI-KLIMA Tirane 429,600 2020-05-06 2020-05-08 16810130882020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ ''Koco Gliozheni'' mirmb impianistike marv kuader 255/20 dt 19.02.2020 vkm 914 dt 29.12.2014 ft 83557046 dt 27.04.2020
    Bashkia Maliq (1515) SULOLLARI-KLIMA Korçe 157,800 2020-04-27 2020-04-28 20521680012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE NGROHJE,PELET;UPROKURIMI NR 117 DT 26.12.2019 DOK SISTEMI PV DT 16;17.01.2020;RAP PERMBLEDHES,MIRATIM TENDERI DT.27.01.2020 KONT.DT 124.02.2020 FAT NR.31 DT 28.02.2020;F.HYRJE NR.12 DT.28.02.2020;UB 38002
    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