Treasury Transactions 2015-2018

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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
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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 CLIMACASA All 240,021,031.00 133 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
    Kuvendi Popullor (3535) CLIMACASA Tirane 66,179 2018-07-26 2018-07-27 53410020012018 Shpenzime per mirembajtjen e objekteve specifike 1002001, Kuvendi, mirembajtje ashensori, Kont ne vazhdim nr 191/9 dt 22.2.18,ft s 58474328 dt 19.7.18, situacion nr 2 dt 16.7.18
    Kuvendi Popullor (3535) CLIMACASA Tirane 59,923 2018-07-20 2018-07-23 48910020012018 Shpenzime per mirembajtjen e objekteve specifike 1002001- Kuvendi i Shqiperise, -602, Mirembajtje ashensori, Kont ne vazhdim nr 191/9 dt 22.2.18, ft s 58474313 dt 19.6.18, situacion dt 16.6.18 n 2
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 5,743,931 2018-07-16 2018-07-19 154121011562018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik miremb sistem ngrohje,objekte ndryshme, urdh prok nr 12/2 dt 23.03.2018,njoft fituesi 12/6 dt 11.05.2018,kontr 12/7 dt 22.05.2018,situac nr 1 dt 02.07.2018 ,fat 58474322 dt 02.07.2018
    Sanatoriumi Tirane (3535) CLIMACASA Tirane 27,132 2018-07-17 2018-07-18 60910130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' mirmb ashensori up 17 dt 25.01.2018 kontr462/2 dt 15.02.2018 fat 58474271 dt 11.04.2018
    Sanatoriumi Tirane (3535) CLIMACASA Tirane 96,240 2018-07-17 2018-07-18 61010130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' mirmb ashensori up 17 dt 25.01.2018 kontr462/2 dt 15.02.2018 fat 58474285 dt 11.04.2018
    Sanatoriumi Tirane (3535) CLIMACASA Tirane 70,272 2018-07-17 2018-07-18 61110130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' mirmb ashensori vazhdim kontr462/2 dt 15.02.2018 fat 58474296 dt 07.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 1,602,000 2018-07-13 2018-07-16 116410130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049- QSUT, Mirembajtje Impianistike, UP n 1809 dt 29.3.18, Njfit nr 1809/8 dt 16.5.18, Kont nr 1809/14 dt 23.5.18, ft s 58474316 dt 26.6.18, akt dorezimi dt 26.6.18
    Spitali Elbasan (0808) CLIMACASA Elbasan 132,960 2018-07-03 2018-07-04 33310130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje Up.nr.6 dt.26..01.2018;pv.12.2.2018 njoft.fit.37.dt. 03.04.2018;fature nr65 seri 58474312 situacion
    Aparati Ministrise se Drejtesise (3535) CLIMACASA Tirane 81,132 2018-06-21 2018-06-25 37010140012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min Drejtesise sherbim mirembajtje sistemi i ngrohjes dhe ventilimit. UP 3977/1 dt.18.04.18, njoftim fituesi dt.19.04.18, kontrate 4329/2 dt.04.06.18, PV dorez 06.06.2018, fat 61 dt.06.06.18 serial 58474308
    Kuvendi Popullor (3535) CLIMACASA Tirane 52,640 2018-06-21 2018-06-22 42310020012018 Shpenzime per mirembajtjen e objekteve specifike Kuvendi sherb miremb ashensori up 6 dt 29.1.2018 ftes 12.2.2018 pv 14.2.2018 pv 20.2.2018 njf 181/8 dt 21.2.2018 kontr 191/9 dt 22.2.2018 ft 55 dt 18.5.2018 ser 58474302 sit 16.5.2018
    Spitali Elbasan (0808) CLIMACASA Elbasan 89,040 2018-06-14 2018-06-18 30710130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje up- nr. 6 dt. 26.01.2018p-v vendim situacion fature nr. 50 seri 58474297
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 198,666 2018-06-11 2018-06-12 11521011562018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik riparim sistem ngrohje kontr sht 2/1 dt 04.01.2018 situac 3 dt 05.02.2018 fat 58474278 dt 16.03.2018 pvmd 16.03.2018
    Kuvendi Popullor (3535) CLIMACASA Tirane 56,074 2018-05-17 2018-05-18 31910020012018 Shpenzime per mirembajtjen e objekteve specifike Kuvendi sherb miremb ashensori up 6 dt 29.1.2018 ftes 12.2.2018 pv 14.2.2018 pv 20.2.2018 njf 181/8 dt 21.2.2018 kontr 191/9 dt 22.2.2018 ft 40 dt 16.4.2018 ser 58474286 sit 02.4.2018
    Kuvendi Popullor (3535) CLIMACASA Tirane 41,010 2018-05-17 2018-05-18 32110020012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi shp sherb miremb .kondic ft 47 dt 2.5.18 ser 59474294 pv 27.4.18 kontr 794/1 dt 15.3.2018 up 192/3 dt 29.1.18 pv 12.3.2018
    Dogana Vlore (3737) CLIMACASA Vlore 120,000 2018-05-17 2018-05-18 6410100872018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirmbajtje sistem kamera dogana 1010087 fat 45,44 dt 25,27.04.2018 u.prok 12 dt 25.04.2018
    Kuvendi Popullor (3535) CLIMACASA Tirane 41,140 2018-05-11 2018-05-14 30710020012018 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 30.4.2018 kontr dt 02.3.2018 ft 48 dt 2.5.2018 ser 58474295
    Dogana Rinas (3535) CLIMACASA Tirane 99,000 2018-05-11 2018-05-14 3110100792018 Te tjera materiale dhe sherbime speciale 1010079- Dogana Rinas, lik ft riparim kamera, up nr 8 dt 09.05.2018, form emergjent dt 09.05.2018, seri 58474298 dt 09.05.2018, pv nr 1780 dt 09.05.2018
    Spitali Elbasan (0808) CLIMACASA Elbasan 74,520 2018-05-10 2018-05-11 24510130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje Up.nr.6 dt.26..01.2018;pv.12.2.2018 njoft.fit.37.dt. 03.04.2018; seri 58474283 situacion
    Agjensia e Parqeve dhe Rekreacionit (3535) CLIMACASA Tirane 263,163 2018-05-09 2018-05-11 11021018152018 Shpenzime per mirembajtjen e objekteve specifike 2101815 Agjensia e parqeve dhe rekreacionit 2018 Shpenzime mirembajtje kont ne vazhdim 677/5 dt 05.05.17 fat 101 dt 22.12.17 s 27582084
    Agjensia e Parqeve dhe Rekreacionit (3535) CLIMACASA Tirane 263,163 2018-05-09 2018-05-11 10821018152018 Shpenzime per mirembajtjen e objekteve specifike 2101815 Agjensia e parqeve dhe rekreacionit 2018 Shpenzime mirembajtje kont ne vazhdim 677/5 dt 05.05.17 fat 85 dt 16.11.17 s 27582068