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 184,117,541.00 624 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
    Universiteti i Tiranes (3535) SULOLLARI-KLIMA Tirane 802,890 2019-10-11 2019-10-14 36910110392019 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 75060811
    Universiteti i Tiranes (3535) SULOLLARI-KLIMA Tirane 299,820 2019-10-11 2019-10-14 37210110392019 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 4.9.19 seri 75060814
    Universiteti i Tiranes (3535) SULOLLARI-KLIMA Tirane 174,960 2019-10-11 2019-10-14 37310110392019 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 75060810
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI-KLIMA Tirane 13,560 2019-10-08 2019-10-09 25610160032019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003 Akademia e Sigurise Tirane 2019,6025-sherbim mirembajtjesh sipas kon ne vazh26/5, dt 26.04.2019, ft nr 32, dt 30.09, seri 75060832, pv dt 30.09.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI-KLIMA Tirane 35,280 2019-10-07 2019-10-08 24910160032019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003 Akademia e Sigurise Tirane 2019,602-sherbim mirembajtje kondicioner, sipas kontrates ne vazhdim nr 26/5, dt 26.04.2019, ft nr 33, dt 30.09.2019, seri 75060833, pv dt 30.09.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 13,200 2019-10-01 2019-10-03 69010120012019 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Kultures 1012001,mirembajtje kondicionimi,fature nr.09.dt.26.08.2019.seria 75060809,kontrata nr.724 6.dt.08.02.2019,urdh.prok nr.82.dt.31.01.2019,proc.verb.md.dt.26.08.2019
    Qendra Ditore Moshuarve (0707) SULOLLARI-KLIMA Durres 176,040 2019-09-24 2019-09-25 17721070172019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BL. DHE VENDOSJE KONDICIONERI LIK FAT 28 DT 23.9.19 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Universiteti Politeknik (3535) SULOLLARI-KLIMA Tirane 58,800 2019-09-12 2019-09-13 136710110402019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 Univ.Polit.Tirane,602-sherb mirembajtje kond, up nr 66, dt 16.07.2019, ft of dt 18.07.2019, ft nr 01, dt 05.08.2019, seri 75060801, pr v dt 05.08.2019
    Maternitet Nr.2T. (3535) SULOLLARI-KLIMA Tirane 756,780 2019-09-10 2019-09-11 50610130882019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SOGJ Koco Glozheni mirmb impianistike vazhdim kontrate 5/10 dt 08.02.2019 ft 75060817 dt 03.09.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI-KLIMA Tirane 60,240 2019-08-27 2019-08-28 18310160032019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003 Akademia e Sigurise Tirane 2019,602-sherbim miremb, kon 26/5, dt 26.04.2019, up 26, dt 03.04.2019, ft ofert 26/1, dt 03.04.2019, ft 99, dt 02.08.2019, seri 75060799, prc verbal dtb 02.08.2019
    Qendra e Publikimeve zyrtare (3535) SULOLLARI-KLIMA Tirane 536,400 2019-08-16 2019-08-19 13910140452019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra e Botimeve Zyrtare602-MIREMBAJTJE APARATURASH sipas up nr 37/1 dt 27.6.2019.ftese oferte nr 992 dt 27.6.2019.njoft fit dt 4.7.19.kont nr 992/3 dt 5.7.19.fat nr 91 seri 75060791 dtb 19.7.2019.pv marrjes dorezim dt 19.7.2019
    Gjykata Kushtetuese (3535) SULOLLARI-KLIMA Tirane 7,200 2019-08-05 2019-08-06 14310300012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1030001, Gj.Kushtetuese, lik riparim kondisioneri , u prok nr 14 dt 21.02.2019 ft of 26.02.2019 , nj fit 4.03.2019 , fat nr 96 dt 30.07.2019 seri 75060796
    Aparati prokurorise se pergjitheshme (3535) SULOLLARI-KLIMA Tirane 95,760 2019-08-02 2019-08-05 27510280012019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Prokuroria Pergjith lik kondicionere,urdh prok nr 25 dt 23.07.2019,ftese oferte 24.07.2019,fature 95 dt 29.07.2019 seri 75060795,fl hyr nr 8 dt 29.07.2019
    Universiteti i Tiranes (3535) SULOLLARI-KLIMA Tirane 121,740 2019-07-24 2019-07-25 27010110392019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes U T Rektorati sherbim kont 6.9.18 fat 17.7.2019 seri 75060789
    Materniteti Tirane (3535) SULOLLARI-KLIMA Tirane 119,400 2019-07-24 2019-07-25 40310130502019 Sherbime te tjera 1013050 SUOGJ''M.GERALDINE'' mirmb pasije kondic. ft 75060775 dt 16.07.2019 dit 16.07.2019
    Zyra Punesimit Tirane (3535) SULOLLARI-KLIMA Tirane 89,520 2019-07-23 2019-07-25 47810102142019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010214 Zyra e Punes mirmb paisje up 2236/3 dt 02.07.2019 ft 75060776 dt 09.07.2019
    Unspecified (0000) SULOLLARI-KLIMA Tirane 85,800 2019-07-23 2019-07-24 12110140132019 Furnitore fatura te pa mbrritura, te vitit ne vazhdim 1014013 IVSH i te denuarve riparim dhe mirembajtje pajisje kont vazhdim nr 227/5 date 22.02.2019 fat nr 83 date 09.07.2019 sr 75060783
    Universiteti Bujqesor (3535) SULOLLARI-KLIMA Tirane 204,600 2019-07-12 2019-07-17 41410110412019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Univers.Bujqesor.pages 5% garanci punim kontr 2184/12 dt 8.1.2018 sit 15.2.2018 akt kolaud. 2184/30 dt 20.4.2018 pv md 2.7.2019
    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