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
    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
    Universiteti Bujqesor (3535) SULOLLARI-KLIMA Tirane 4,464,000 2019-02-26 2019-02-27 6410110412019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011041 Univers.Bujqesor.bl kondicioner up 26 dt 14.12.2018 njk APP 14.2.2018 njf 21.1.2019 kontr 2530/9 dt 21.1.2019 pv md 28.1.2019 ft 51 dt 28.1.2019 ser 70296251 fh 1 dt 28.1.2019
    Qendra e Arsimit Lushnje (0922) SULOLLARI-KLIMA Lushnje 104,673 2019-02-19 2019-02-21 6321290122019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik blerje pjese lende djegese Pellet per kaldajat e shkollave, fat.nr.57883984 dt.04.12.2018, f.h.nr.19 dt.04.12.2018, ur.prok.nr.06 dt.22.02.2018
    Spitali Universitar i Traumes (3535) SULOLLARI-KLIMA Tirane 212,160 2018-12-28 2019-01-09 94110171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT shpenz.mirembajtje kondicioner kaldaja, vazhdim kont 51/9 dt 29.3.18 , ft 5788400 dt 27.12.18 akt-rakordim 27.12.18
    Universiteti Politeknik (3535) SULOLLARI-KLIMA Tirane 68,760 2018-12-27 2019-01-07 196010110402018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Universiteti politeknik materiale up nr 165 dt 26.11.2018 fat nr 57883996 dt 12.12.2018
    Qendra Sociale Balashe Elbasan (0808) SULOLLARI-KLIMA Elbasan 92,718 2018-12-27 2019-01-07 19321090172018 Sherbim per ngrohje Qendra Soc Balashe lende djegese urdher p 14 dt 30.10.2018,pv 2.11.2018,njoft fit 8.11.2018,fh 7,9 dt 04.12.2018fature 57883965,57883986,kont 8.11.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SULOLLARI-KLIMA Tirane 65,880 2018-12-24 2019-01-04 142010100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.ngroh.- ftoh.e kondic (Situac.4 ) (ish MZHETS),Fat.nr 97,dt.12.12.18,p.verb.dt.13.12.18,kontr.nr.4/1,dt. 07.02.18,u.prok.nr.4, dt. 02.02.18,urdh.4/2,dt.07.02.18,ft.ofr.dt.02.02.18,kerk.nr.extr.dt.01.02.18,memo.dt.25.04.1