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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SULOLLARI-KLIMA All 186,734,285.00 632 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
    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
    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