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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI-KLIMA Tirane 232,344 2024-07-18 2024-07-19 19810160032024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003 AST, shp sherbim riparim cillerave & kondic, up 912 dt 29.3.24, ft of 912/1 dt 29.3.24, nj fit dt 26.4.24, kontrata 912/3 dt 9.5.2024, fat 138/2024 dt 4.7.24, situac 1 dt 4.7.24, pv pranim sherb dt 4.7.24
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 76,800 2024-07-18 2024-07-19 87710111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR  SHERBIM PER MIRMBAJTJE ASHENSOR FATURE 134 DT 29.06.2024
    Spitali Universitar i Traumes (3535) SULOLLARI-KLIMA Tirane 560,508 2024-07-18 2024-07-19 41010171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024-Riparim dhe mirmbajtje sistem ngrohje-ftohje  Kontr ne vazhdim 70/20 dt 28.12.2023 Ft 136 dt 1.7.2024 Akt rakordim dt 1.7.2024
    Instituti Studimeve te Transportit Tirane (3535) SULOLLARI-KLIMA Tirane 150,000 2024-07-15 2024-07-17 5310060992024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1006099 Ins i Transp 2024, lik ft bl kondicioner, up nr 6 dt 23.06.2024, njoft fit dt 27.06.2024, ft nr 140/2024 dt 10.07.2024, fh dt 10.07.2024
    Spitali Lezhe (2020) SULOLLARI-KLIMA Lezhe 476,400 2024-07-11 2024-07-12 36110130212024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve SPITALI LEZHE LIK FAT.114 DT.18.06.2024,FHYRJE 45 DT.18.06.2024,URDH PROK 28 DT.11.06.2024,NJOF FIT DT.13.06.024,PROC VERB KOLAUD DT.18.06.2024 FV KONDICIONER
    Universiteti "A. Xhuvani", Elbasan (0808) SULOLLARI-KLIMA Elbasan 600,000 2024-07-04 2024-07-05 18810110992024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011099 Universiteti A.Xhuvani,Shpenzime mirembajtje pajisje kondicionimi,UP nr.14 dt.28.05.2024,NjF APP dt.29.05.2024,Kontr.nr.1409/2 dt.07.06.2024,Fature nr.122/2024+Situacion punimesh dt.27.06.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SULOLLARI-KLIMA Tirane 346,077 2024-06-24 2024-07-02 31010130012024 Shpenzime per mirembajtjen e paisjeve te zyrave 10130012024 Min Shend  mbroj soc Rip mirm siste ng fto,Marv kuad nr 45/6 dt 21.07.23,urdh prok nr 182 dt 05.06.23,Kerkes nr 2856/8 dt 14.12.23,Ftes ofert nr 1181/1 dt 02.04.24,kontr nr 1182/3 dt 05.04.24,sit dt 22.4.24,fat87dt 22.04.24,
    Gjykata e Apelit Tirane (3535) SULOLLARI-KLIMA Tirane 152,760 2024-06-27 2024-07-01 37510290072024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029007 Gjyk Apel Tirane - shpnz mirembajtje aparate teknike, UP nr 10361/2 dt 22.05.2024, kerkese nr 10361 dt 22.05.2024, kontr nr 10361/3 dt.22.05.2024, fat nr 107/2024 dt 05.06.2024, ft of 10631/4 dt 22.5.24, pv nr 10361/7 dt 05.06.2024
    Aparati i Ministrise se Brendshme (3535) SULOLLARI-KLIMA Tirane 26,656 2024-06-21 2024-06-28 22410160012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, Ap Min Brend, sherbim miremb sistem kondicion,UP nr 8882/1 dt 22.08.2023, ftese per oferte nr 8882/3 dt 22.08.2023, njoftim fit APP dt 23.08.2023, vazhdim kontr nr8882/5 dt 28.08.2023fature nr 106dt 31.05.2024,prverbal dt31.05.2024
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 19,200 2024-06-26 2024-06-27 35510240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - 602 shpenzime mirembajtje sistem kondicionimi, kontrate sherbimi ne vazhdim nr. 421/6 dt 08.06.2023, fature nr.109 dt 9.6.2024 pv 8.6.2024
    Administrata Kopshte Cerdhe (0808) SULOLLARI-KLIMA Elbasan 808,000 2024-06-26 2024-06-27 20921090082024 Sherbim per ngrohje 2109008 Qendra Ek. Arsimit -  Pellet Up nr.4760 dt 11.10.2022, NJF nr.4760/6 dt 21.02.2023, kontrate nr.4760/15 dt 01.02.2024, Fat nr 65 fl hyrje nr 12 dt 04.03.2024.lik perfundimtar. PVMD dt 04.03.2024
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 89,472 2024-06-25 2024-06-26 74710111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHERBIM MIRMBAJTJEN E GJENERATOREVE FATURE NR 100 DT 31.05.2024
    Komisioni i Prokurimit Publik (3535) SULOLLARI-KLIMA Tirane 120,534 2024-06-24 2024-06-25 39010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 353 dt 13.06.2024, vendim KPP nr 646/2024 dt 10.06.2024
    Autoriteti i konkurrences (3535) SULOLLARI-KLIMA Tirane 33,000 2024-06-24 2024-06-25 12310770012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1077001 Autoriteti i Konkurrences, lik riparim pajisje ngrohje ftohje, up nr 435/1 dt 14.6.2024 pv nr 435/3 dt 14.6.2024 ft nr 113 dt 14.6.2024
    Komisioni i Prokurimit Publik (3535) SULOLLARI-KLIMA Tirane 8,740 2024-06-24 2024-06-25 38910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 354 dt 13.06.2024, vendim KPP nr 647/2024 dt 10.06.2024
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 231,000 2024-06-20 2024-06-24 72110111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMB. SIS. KONDICIONIMIT DHE NGROHJES FAT 102 DT 31.05.2024 KONT 2008/3 DT 22.11.2023  / 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / TDO 0707
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 80,484 2024-06-20 2024-06-24 72010111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPENZIME PER MIRMBAJTJE E ASHENSOREVE FATURE NR 101 DT 31.05.2024
    Sp. Tropoje (1836) SULOLLARI-KLIMA Tropoje 149,880 2024-06-03 2024-06-04 8710130872024 Shpenz. per rritjen e AQT - te tjera paisje zyre Sherbimi  Spitalor  Tropoje, blerje pajisje zyre, up nr.56, date 20.05.2024,  app date 24.05.2024, fatura nr.99, date 28.05.2024, flete-hyrje nr.1, date 28.05.2024, procesverbal nr.260/6, date 28.05.2024.
    Aparati i Ministrise se Brendshme (3535) SULOLLARI-KLIMA Tirane 33,625 2024-05-27 2024-05-31 18710160012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, Ap Min Brend, sherbim miremb sistem kondicion,UP nr 8882/1 dt 22.08.2023, ftese per oferte nr 8882/3 dt 22.08.2023, njoftim fit APP dt 23.08.2023, vazhdim kontr nr8882/5 dt 28.08.2023fature nr 92 dt 30.04.2024,prverbal dt30.04.2024
    Maternitet Nr.2T. (3535) SULOLLARI-KLIMA Tirane 718,704 2024-05-28 2024-05-29 22910130882024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 Mater K.Gliozheni,riparim mirembajtje sisiteme ngrohje ,  kontr vazhdim  nr 756/1 dt 18.08.2023,fat 98 dt 22.05.2024, sit  nr 1   dt 22.05.2024,