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 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) SULOLLARI-KLIMA Tirane 6,000 2019-07-05 2019-07-08 15810870342019 Shpenzime per mirembajtjen e paisjeve te zyrave 1087034 AKPT ,lik sherbim kondisioneri , u prok nr 654/01 dt 25.06.2019 , pv 654/02 dt 25.06.2019 , fat nr 75060769 dt 25.06.2019 ,
    Reparti Ushtarak Nr.3001 Tirane (3535) SULOLLARI-KLIMA Tirane 393,000 2019-07-04 2019-07-05 42310170372019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017037 Forcat Ajrore Rep 3001, lik shpenzime rritje aam siste i integ ajror, ft of 28/1 dt 31.05.2019 ,auto 3097 dt 14.05.2019 , for 28/2 dt 3.06.2019 urdher nr 2066 dt 21.05.2019 , ft 55 dt 6.06.2019 fh nr 8 dt 6.06.2019, pv 8
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI-KLIMA Tirane 203,520 2019-06-20 2019-06-24 13610160032019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003 Akademia e Sigurise Tirane 2019, 602-sherbim mirembajtje, sipas kont. nr 26/5, dt 26.04.2019, up nr 26, dt 03.04.2019, ft.of nr 26/1, dt 03.04.2019, fat nr 64, dt 05.06.2019, seri 750607643, prc.verbal sherb. dt 05.06.2019
    Qendra Komunitare Shkoze (3535) SULOLLARI-KLIMA Tirane 73,080 2019-06-11 2019-06-13 4621011652019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101165, Q.K.Shkoze lik ft blerje kondicioneri nr 43 dt 2.10.18 sr 57883943, fh 33 dt 2.10.18 u pr 24.9.18, ftesa 24.9.18, fituesi 1.10.18
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) SULOLLARI-KLIMA Tirane 166,800 2019-06-10 2019-06-12 8910260852019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1026085 Inspektoriati Shtet Mjedi Pyjeve sherbim up 21.5.19 ft 21.5.19 fat 3.6.19 seri 5060763
    Qendra e Publikimeve zyrtare (3535) SULOLLARI-KLIMA Tirane 9,840 2019-06-06 2019-06-10 9610140452019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014045 Qendra e Botimeve Zyrtare Mirmebajtje e sistemit te kondicionimit up nr 37 date 27.05.2019 njof fit date 28.05.2019 fat nr 62 date 30.05.2019 sr 75060762 sit 30.05.2019
    Unversitet "L.Gurakuqi", Shkoder (3333) SULOLLARI-KLIMA Shkoder 2,256,060 2019-05-24 2019-05-28 26210111292019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sis vent kon bibloteka kon18.12.2018up3412 dt 30.10.2018 fnk 30.10.2018 Pv pun887/4dt15.03.2019 Pvdosjes tek 15.03.2019sit1646/2 dt 15.05.2019 ft61 dt15.05.2019ns75060761 pvkolad 1646/3 dt15.05.2019 cert mbi dorezim1646/4 dt15.05.2019
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 701,520 2019-05-17 2019-05-21 23210050012019 Sherbim per ngrohje MBZHR,602,sherbime per sistem ngrohje ftohje,memo 257 d 14.1.19,PV d 15.1.19,UP 27 d 15.1.19,Njoft fit 357/9 dt 28.02.2019,marr kuad 357/10 d 5.3.19,sig k 07035026340,Kont 357/15 d 23.4.19,Sit 1 dt 26.4.2019,fat 100 dt 25.4.2019/s70296300
    Bashkia Lac (2019) SULOLLARI-KLIMA Laç 1,138,290 2019-05-17 2019-05-20 85021260012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkai Kurbin paguar KONT NR 765/25 DT 27.03.2019 FT NR 88 DT 30.03.2019 SER 70296288 PV MARRJE DOREZIM DT 30.03.2019
    Mbeshtetje per Shoqerine Civile (3535) SULOLLARI-KLIMA Tirane 143,520 2019-05-14 2019-05-15 10010880012019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1088001-A.M.SH.C. lik kondicionere,urdh prok nr 4 dt 8.5.2019,ftese oferte 9.5.2019,proc verb dt 7.5.2019,fat 59 dt 75060759,proc dorez 10.5.2019
    Maternitet Nr.2T. (3535) SULOLLARI-KLIMA Tirane 956,460 2019-05-02 2019-05-03 23710130882019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SOGJ Koco Glozheni mirmb impianistike up 5/1 dt 07.01.2019 fat 70296299 dt 16.04.2019
    Bashkia Elbasan (0808) SULOLLARI-KLIMA Elbasan 174,960 2019-04-24 2019-04-25 39121090012019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2109001 Bashkia Elbasan kondicioner u-p nr, 8436 dt, 18.12.2018 p-v nr4/1 dt, 04.01.2019 njoftim fituesi fature nr, 29 dt, 04.01.2019 seri 70296229 fl hr, nr, 1 dt, 04.01.2019
    Dogana Gjirokaster (1111) SULOLLARI-KLIMA Gjirokaster 457,200 2019-04-15 2019-04-16 5310100862019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1010086 Dogana Gjirokaster . kondicionere,up nr 2 dt 25.03.2019, fatura nr 70196296 dt 08.04.2019, fh nr 6 dt 08.04.2019
    Bashkia Maliq (1515) SULOLLARI-KLIMA Korçe 364,004 2019-04-15 2019-04-16 17521680012019 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.72;78 DT 15.03.2019;F.H.NR.21/1;21/2 DT.15.03.19;UB 35585
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 44,520 2019-04-02 2019-04-08 19810120012019 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Kultures 1012001,mirembajtje sistemit kondicionimit,fatura nr 73.dt.07.03.2019.seria 70296273,kontrata nr 724 6.dt.08.02.2019.urdh.prok. nr 82.dt.31.01.2019.ftese nr 724 3.dt.31.01.2019.njoftim fituese,proc.verb.dt.04.02.2019
    Universiteti i Tiranes (3535) SULOLLARI-KLIMA Tirane 305,880 2019-04-04 2019-04-05 10010110392019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes U T Rektorati sherbim kont 6.9.18 fat 27.3.2019 seri 70296286
    Universiteti Politeknik (3535) SULOLLARI-KLIMA Tirane 38,580 2019-03-06 2019-03-19 23010110402019 Garanci te tjera, te vitit te meparshem,Te Dala Univ.Polit.Tirane garanci 5% kont nr 1086/10 dt 16.10.2017 urdher nr 262/5 dt 27.02.2019
    Universiteti i Tiranes (3535) SULOLLARI-KLIMA Tirane 88,860 2019-03-06 2019-03-07 6010110392019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes U T Rektorati sherbim kont 6.9.18 fat 20.2.19 seri 70296259
    Universiteti i Tiranes (3535) SULOLLARI-KLIMA Tirane 28,560 2019-03-06 2019-03-07 6210110392019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes U T Rektorati sherbim kont 6.9.18 fat 20.2.19 seri 70296261
    Universiteti i Tiranes (3535) SULOLLARI-KLIMA Tirane 213,120 2019-03-06 2019-03-07 6110110392019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes U T Rektorati sherbim kont 6.9.18 fat 18.2.19 seri 70296259