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.
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    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
    Maternitet Nr.2T. (3535) SULOLLARI-KLIMA Tirane 434,760 2019-12-16 2019-12-17 71010130882019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SOGJ Koco Glozheni mirmb impianistike vazhdim kontr 5/10 dt 08.02.2019 ft 83548441 dt 11.12.2019
    Universiteti Politeknik (3535) SULOLLARI-KLIMA Tirane 3,512,400 2019-12-04 2019-12-05 186910110402019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Univ.Polit.Tirane blerje dhe instalim kondicionimi kont vazhd nr 1055/10 date 13.08.2019 fat nr 75060834 dt 25.09.2019 PVMD date 25.09.2019
    Sp. Librazhd (0821) SULOLLARI-KLIMA Librazhd 302,670 2019-12-04 2019-12-05 49510130762019 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM FAT NR 11 DATE 07.11.2019,PER F.V.KONDICIONERE,UP NR 47 DATE 04.11.2019,KONTRATE NR 73/4 DATE 07.11.2019,UB NR 4095.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 72,240 2019-12-02 2019-12-05 96910120012019 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Kultures 1012001,mirembajtje kondisionimi,fatura nr.13.dt.11.11.2019,seria 83548413,urdh.prok.nr.82.dt.31.01.2019,ftese of.724 3.dt.31.01.2019,kontrate nr.724 6.dt.08.02.2019,proces md.dt.11.11.2019
    Bashkia Bilisht (1505) SULOLLARI-KLIMA Devoll 205,056 2019-11-22 2019-11-25 66521050012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER BLERJE PELET LOTI 2 NR KONTRATE 16 DT 16.07.2019 NR FAT 47 DT 21.10.2019 URDH 1717/20 DT 10.10.2019
    Bashkia Bilisht (1505) SULOLLARI-KLIMA Devoll 205,056 2019-11-22 2019-11-25 66721050012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER BLERJE PELET LOTI 1 NR KONTRATE 16 DT 16.07.2019 NR FAT 40 DT 10.10.2019 URDH 1717/20 DT 10.10.2019
    Bashkia Erseke (1514) SULOLLARI-KLIMA Kolonje 177,408 2019-11-21 2019-11-22 91421200012019 Sherbim per ngrohje 2120001 b.kolonje shpenz per sherbim per ngrohje,up nr 42 dt 11.10.2019,lik i fat nr 45 dt 21.10.2019,fh nr 35 dt 21.10.2019,procesverbal marrje ne dorezim dt 21.10.2019
    Komisioni i Prokurimit Publik (3535) SULOLLARI-KLIMA Tirane 11,409 2019-11-15 2019-11-18 39810900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466, kthim i tr op.ek, urdh nr 430, dt 10.10.2019,vkpp 630, dt 27.09.2019
    Bashkia Kamez (3535) SULOLLARI-KLIMA Tirane 202,320 2019-11-13 2019-11-14 19521660012019 Shpenz. per rritjen e AQT - te tjera paisje zyre Nd/Pastrimit Kamez Lik bl kondicioner up 66 dt 10.10.2019 fo 11.10.2019 njfit 16.10.2019 kontr 68 dt 17.10.2019 fat 75060844 nr 44 dt 18.10.2019 fh 30 dt 18.10.2019
    Gjykata e Rrethit per Krimet (3535) SULOLLARI-KLIMA Tirane 94,680 2019-11-07 2019-11-11 35310290422019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gjykata e Krimeve te Renda, 602-shp per miremb e pajisje teknike el, up nr 151, dt 08.10.2019, ft of 151/1, dt 17.10.2019, vl perf dt 19.10.2019, ft nr 01, dt 24.10.2019, seri 83548401, fh40, dt 24.10.2019
    Bashkia Elbasan (0808) SULOLLARI-KLIMA Elbasan 191,640 2019-11-08 2019-11-11 119821090012019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2109001 Bashkia Elbasan FV kondicioner zyrat e Gjendjes Civile, up 10328 dt 28.10.19,mjoftim fituesi, 10328/2 dt 1.11.19, fature 10 sei 83548410, fh 44 dt 1.11.19
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 23,280 2019-11-05 2019-11-11 86610120012019 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Kultures 1012001,mirembajtje kondicionimi,fatura nr.38.dt.09.10.2019,seria 75060838,urdh.prok.nr.82.dt.31.01.2019,njoftim fituesi dt.04.02.2019,kontrata nr.724 6.dt.08.02.2019,proces md.dt.09.10.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) SULOLLARI-KLIMA Tirane 7,200 2019-11-08 2019-11-11 27110870342019 Shpenzime per mirembajtjen e paisjeve te zyrave 1087034 AKPT ,lik sherbim riparim , kerkese 998 dt 25.10.2019 , urdher nr 998/1 dt 25.10.2019 , pv 998/2 dt 25.10.2019 , ft 83548402 dt 25.10.2019
    Bashkia Kamez (3535) SULOLLARI-KLIMA Tirane 752,400 2019-11-06 2019-11-07 106521660012019 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez Lik vendosje kondicionere up 331 dt 15.10.2019 pv 17.10.2019 njfit 17.10.2019 kontr sherb 334 dt 18.10.2019 fat 75060849 nr 49 dt 21.10.2019 fh 99 dt 21.10.2019
    Aparati i Akademise (3535) SULOLLARI-KLIMA Tirane 89,880 2019-11-06 2019-11-07 40210220012019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1022001-Akademia Shkencave, 231.blerje pajisje zyre,fat nr 6 sr 83548406 dt 30.10.2019,f.hyrje nr 42 dt 30.10.19.u-prok nr 49 dt 28.10.2019,ft.oft dt 28.10.19,nj.fit dt 30.10.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SULOLLARI-KLIMA Tirane 329,040 2019-10-28 2019-10-31 136310100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.ngrohje - ftohje e MFE(Situac.nr.1),Fat.nr 22,dt.10.09.19.18,seri 75060822,p.verb.dt.26.09.19,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 Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 397,140 2019-10-25 2019-10-29 53710050012019 Sherbim per ngrohje MBZHR,602,Sherb pjese kemb per siste e ngrohje ftohjes,vazhim UP nr 27 dt 15.01.2019,Form njoft fit 357/9 dt 28.02.2019,Urdh 186 dt 5.3.2019,Kerk 357/17 dt 4.10.19,Kontr 357/18 dt 7.10.19,PV dt 9.10.19.sit 2 dt 10.10.19,Fat 37 d 10.10.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SULOLLARI-KLIMA Tirane 42,000 2019-10-21 2019-10-22 14010290012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 Keshilli i Larte Gjyqesor 602-shp per mirem pajisjev tekn, up nr 32, dt 16.09.2019, pv nr 1, dt 16.09.2019, ft of 4532/1, dt 16.09.2019, ft 25, dt 23.09.2019, seri 75060825, fh 22, dt 23.09.2019
    Universiteti i Tiranes (3535) SULOLLARI-KLIMA Tirane 100,440 2019-10-11 2019-10-14 37110110392019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes U T Rektorati sherbim pajisje kont nr 3030/5 dat 6.9.2018 fat 2.9.19 seri 75060813
    Universiteti i Tiranes (3535) SULOLLARI-KLIMA Tirane 75,360 2019-10-11 2019-10-14 37010110392019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes U T Rektorati sherbim pajisje kont nr 3030/5 dat 6.9.2018 fat 3.9.19 seri 75060812