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 GSM KLIMAIRE All 141,826,910.00 68 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
    Spitali Kukes (1818) GSM KLIMAIRE Kukes 3,068,938 2021-04-28 2021-04-29 15310130202021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1013020 Spitali1013020 Spitali FV Pajisje tek. kont nr.973 dt.19.11.2020 fat nr.14 dt.23.04.2021 sit pjesore nr.3
    Qendra Ekonomike Arsimit (0909) GSM KLIMAIRE Fier 79,200 2021-04-22 2021-04-23 8621110182021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q E A Fier 2111018 up nr 10 dt 20.4.2021,fo 21.4.2021,pv dt 21.4.2021,njf 21.4.2021,fd 13/2021,pvmd 21.4.2021
    Gjykata e rrethit TIrane (3535) GSM KLIMAIRE Tirane 105,900 2021-04-12 2021-04-13 21410290112021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Gjys Tr,lik mirembajtje, chilleri, ft nr 1/2021, dt 22.02.2021, pv konstatimi dt 09.04.2021, pv rast emergjnces, nr 1659, dt 22.02.2021, pv nr 1659/1, dt 22.02.2021
    Spitali Kukes (1818) GSM KLIMAIRE Kukes 1,546,082 2021-04-06 2021-04-07 12110130202021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Pajisje teknologjike kon nr.973 dt.19.11.2020 difer fat nr 10 dt.03.03.2021 sit pjesore nr.2
    Spitali Kukes (1818) GSM KLIMAIRE Kukes 11,287,048 2021-03-05 2021-03-08 8110130202021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1013020 Spitali Pajisje teknologjike kon nr.973 dt.19.11.2020 fat nr 10 dt.03.03.2021 sit pjesore nr.2
    Spitali Universitar i Traumes (3535) GSM KLIMAIRE Tirane 857,042 2020-12-29 2020-12-31 83010171382020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138 SUT 2020, vendosje kondicioner, inverter, aspirator, up 53/6 dt 4.12.20, ft.of 4.12.20, pv 21.12.20, ft 74780047 dt 21.12.20, fh 15 dt 21.12.20
    Spitali Kukes (1818) GSM KLIMAIRE Kukes 7,349,997 2020-12-24 2020-12-28 63910130202020 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1013020 Spitali Pajisje mjeksore kontr nr. 973 dt.19.11.2020 fat n.720 s 74780046 dt.21.12.2020 sit pjesore 1
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GSM KLIMAIRE Tirane 357,600 2020-12-21 2020-12-22 80710150012020 Shpenzime per mirembajtjen e paisjeve te zyrave Min Jashtme.lik rip meremb kondic,urdh prok nr 10 dt 10.06.2020m,ftese oferte 8.7.2020,proc verb 14.07.2020 fat 239 dt 17.11.2020 seri 74780015,situac 17.11.2020
    Zyra e Permbarimit Tirane (3535) GSM KLIMAIRE Tirane 120,000 2020-12-14 2020-12-15 10710140432020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014043 Zyra e Permbarimit Tirane, shpenz mirembajtje kondicioner urdher nr 10817 date 11.12.2020 fat sr 74780029 date 10.12.2020
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) GSM KLIMAIRE Tirane 119,000 2020-11-26 2020-11-27 12510061582020 Shpenzime per mirembajtjen e paisjeve te zyrave 1006158 AKSIM, shp rip kondic pv defekti 1284 dt 2.11.2020 ft 236 dt 13.11.2020 ser 74780012
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) GSM KLIMAIRE Tirane 119,000 2020-11-11 2020-11-12 12010061582020 Shpenz. per rritjen e AQT - orendi zyre 1006158 AKSIM,pagese blerje paisje zyre fat nr 226 dt 04.11.2020 serial 74780002 fhyrje nr 3 dt 04.11.2020 kerkese nr 1281 dt 02.11.2020
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) GSM KLIMAIRE Tirane 118,008 2020-11-05 2020-11-09 13410131062020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013106 I.SH.SH.Qendror MIRMB CILLERA FT 82023803 DT 17.09.2020 PVMD 17.09.2020
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) GSM KLIMAIRE Tirane 84,000 2020-10-16 2020-10-20 4710061432020 Shpenzime per mirembajtjen e paisjeve te zyrave OKIAA -1006143,lik ft sherb kondicioneri , up nr 5 dt 30.07.2020, pv dt 28.09.2020, pv marrje ne dorz dt 30.09.2020, seri 82023819 dt 01.10.2020
    Administrata Qendrore SHKP (3535) GSM KLIMAIRE Tirane 114,000 2020-09-23 2020-09-25 19110101792020 Shpenzime per mirembajtjen e objekteve ndertimore 1010179 Agj K Punes dhe Aftesive shp miremb obj ndertim urdh 1776/2 dt 28.7.20 ft 163 dt 11.9.20 ser 74780240 pv md 1776/3 dt 10.9.2020
    Nd-ja Tregut Lire (3535) GSM KLIMAIRE Tirane 104,300 2020-07-21 2020-07-22 15521010492020 Shpenzime per mirembajtjen e paisjeve te zyrave 2101049, DPTTVendore lik ft rip paisjesh nr 99 dt 22.6.20 sr 74780074, pv 21335/4 dt 22.6.20, urdh 96 dt 1.7.20
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GSM KLIMAIRE Tirane 474,000 2020-07-17 2020-07-20 45010150012020 Shpenzime per mirembajtjen e paisjeve te zyrave Min Jashtme.lik transp,ngark,pak paisje zyre,urdh prok nr 3 dt 17.06.2020,ftese oferte 17.06.2020,proc verb 24.06.2020,situac dt .03.7.2020,fat 112 dt 03.07.2020 seri 74780087
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) GSM KLIMAIRE Tirane 118,008 2020-06-11 2020-06-12 4810131072020 Sherbime te tjera 1013107 ISHSH rajonal SHERBIM MIRMBAJTJE ub 25 dt 03.06.2020 ft 74780067 dt 08.06.2020 akt koludim dt 08.06.2020
    Zyra Punesimit Durres (0707) GSM KLIMAIRE Durres 99,600 2020-01-13 2020-01-14 52810101862019 Shpenzime per te tjera materiale dhe sherbime operative RIPARIME KONDICION. NR FAT 386 DT 3.12.2019 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Prokuroria e rrethit Kukes (1818) GSM KLIMAIRE Kukes 86,004 2019-12-20 2019-12-23 12810280152019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028015 Prokuroria nr dokumenti 29666 riparim kondicioneri fat 403 dt 11.12.2019 sei 74780442 upr nr 07 dt 30.11.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GSM KLIMAIRE Tirane 117,600 2019-10-25 2019-10-28 82110150012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Evrop pune Jasht,lik çmomt kondic proc verb formul 4 dt 15.10.2019,fat 325 dt 15.10.2019 seri 14780265,si,urdh prok nr 24 dt 8.08.2019,ftese oferte 8.08.2019,proc verbal 13.08.2019,fat 270130581 dt 14.08.2019,fl hyr nr 54 dt 14.308.2019