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 COMFORT All 27,435,139.00 113 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) COMFORT Tirane 63,720 2022-11-24 2022-11-30 21110160032021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003 AST, riparim cillera kont nr 13/6 dt 29.04.22 va fat nr 179/2022 dt 11.10.22
    Aparati i Ministrise se Brendshme (3535) COMFORT Tirane 30,025 2022-11-22 2022-11-25 38510160012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001,Ap MB sherb miremb sist kondic, UP nr 6273/1dt 13.06.2022,Ftese per oferte nr 6273/3 dt13.06.2022, njoft fituesi APP dt 14.06.2022 vazhdimkontr 6273/4 dt 20.06.2022, fature nr 198 dt 02.11.2022, prverbal dt 31.10.2022 (pagese me UB)
    Sp. Mat (0625) COMFORT Mat 368,400 2022-11-09 2022-11-10 33810130782022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Spitali Mat (1013078) Lik. Shpenz.per paisje dhe instalim te kondicionereve.Urdh.Prok.Nr.6 Dt.25.07.2022.Njoft.fit.app.Fat.Nr.132/2022 Dt.15.08.2022.Situac.Dt.15.08.2022.Fl.Hyrje Nr.5 Dt.15.08.2022.Proc.verb.dorez.Nr.5 Dt.15.08.2022.
    Gjykata e rrethit Kukes (1818) COMFORT Kukes 188,400 2022-10-27 2022-10-28 12310290252022 Shpenz. per rritjen e AQT - orendi zyre 1029025-Gjykata Kukes blerje paisje zyre kondicionere fat nr 192/2022dt 26.10.2022 FH nr 19 dt 26.10.2022 pmd dt.26.10.2022 upr nr 15dt 11.10.2022
    Aparati i Ministrise se Brendshme (3535) COMFORT Tirane 31,515 2022-10-20 2022-10-25 33510160012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001,Ap MB sherb miremb sist kondic, UP nr 6273/1dt 13.06.2022,Ftese per oferte nr 6273/3 dt13.06.2022, njoft fituesi APP dt 14.06.2022 vazhdimkontr 6273/4 dt 20.06.2022, fature nr 120 dt 02.08.2022, prverbal dt 29.07.2022 (pagese me UB)
    Aparati i Ministrise se Brendshme (3535) COMFORT Tirane 30,025 2022-10-20 2022-10-25 33610160012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001,Ap MB sherb miremb sist kondic, UP nr 6273/1dt 13.06.2022,Ftese per oferte nr 6273/3 dt13.06.2022, njoft fituesi APP dt 14.06.2022 vazhdimkontr 6273/4 dt 20.06.2022, fature nr 148 dt 29.08.2022, prverbal dt 29.08.2022 (pagese me UB)
    Aparati i Ministrise se Brendshme (3535) COMFORT Tirane 22,515 2022-10-20 2022-10-25 33710160012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001,Ap MB sherb miremb sist kondic, UP nr 6273/1dt 13.06.2022,Ftese per oferte nr 6273/3 dt13.06.2022, njoft fituesi APP dt 14.06.2022 vazhdimkontr 6273/4 dt 20.06.2022, fature nr 169 dt 29.09.2022, prverbal dt 29.09.2022 (pagese me UB)
    Gjykata e rrethit Gjirokaster (1111) COMFORT Gjirokaster 66,000 2022-10-20 2022-10-21 27010290192022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029019 Gjykata Rrethit Gj shpenzime per paisje fat nr 185/2022 dt 20.10.2022 fh nr 4 dt 20.10.2022 up nr 91 dt 12.10.2022 ftese oferte njoftim fituesi
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) COMFORT Tirane 198,720 2022-09-27 2022-09-28 15710160032021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003 AST, lik sherbm riparim cillerash, kontrata 13/6 dt 29.4.22, up 13 dt 14.4.22, nj fit 13/3 dt 21.4.22, fat 112/2022 dt 31.7.22, pv dt 31.7.22, situac 1 dt 29.7.22
    Materniteti Tirane (3535) COMFORT Tirane 945,060 2022-08-24 2022-08-25 38410130502022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013050 SUOGJ ''M.Geraldine'' lik rehab ambiente covid-19,urdh prok nr 799/9 dt 26.11.2021,ftese oferte 26.11.2021,raport vleresimi 26.11.2021,situac 25.1.2022,fat 8/2022 dt 25.01.2022,akt kolaud 30.12.2021.
    Gjykata e rrethit Lushnje (0922) COMFORT Lushnje 48,000 2022-02-25 2022-02-28 3210290292022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029029 Gjykata e Rrethit Lushnje per sa lik mirembajtje pajisje kaldaje (chilleri), fat.fiskalizuar nr.23 dt.21.02.2022, PV konstatimi dhe PV emergjence dt.21.02.2022
    Gjykata e rrethit Lezhe (2020) COMFORT Lezhe 117,360 2021-12-16 2021-12-17 25510290272021 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA LEZHE LIK FAT.68 DT.08.12.2021,URDH PROK NR.32 DT.26.11.2021,NJOF FITUES DT.03.12.2021,FHYRJE NR.66 DT.08.12.2021,PROC VER MARRJE NE DORZIM DT.08.12.2021
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) COMFORT Tirane 595,200 2021-12-14 2021-12-16 15610102692021 Te tjera materiale dhe sherbime speciale 1010269 Shkolla Teknike Elektrike, U P nr 38 dt 15.09.2021, ft of dt15.09.2021, nj ft dt 20.09.2021, ft 37/2021 dt 30.09.2021, pv md dt 30.09.2021
    Komisioni i Prokurimit Publik (3535) COMFORT Tirane 554,972 2021-12-09 2021-12-10 51910900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim pjesmarrje ne tender, urdher nr 478 dt 19.11.2021, Vendim kpp nr 853/2021 dt 04.11.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) COMFORT Shkoder 596,400 2021-12-07 2021-12-09 49310111292021 Shpenzime per mirembajtjen e objekteve specifike Universiteti Luigj Gurakuqi Shkoder Shpenzime per mirm up nr 3520 dt 02.11.2021 njof fitu dt 05.11.2021 fat nr 66 dt 03.12.2021 situ nr 4235 dt 03.12.2021 pv nr 3520/4 dt 03.12.2021
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) COMFORT Shkoder 284,400 2021-11-22 2021-11-23 10310290472021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Gjykata Adm Shkalles Pare Shkoder Blerje Pajije elektronike up nr 07 dt 03.11.2021 ftese oferte dt 03.11.2021 njof fitu dt 08.11.2021 fat nr 59 dt 10.11.2021 fh nr 8 dt 10.11.2021 pv dt 10.11.2021
    Gjykata e rrethit Lushnje (0922) COMFORT Lushnje 60,000 2021-10-05 2021-10-06 17010290292021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. Mirembajtje sistem ngrohje ftohje, chilleri, fat.fiskalizuar nr.33 dt.22.09.2021, PV konstatimi dhe PV emergjence dt.22.09.2021
    Komisioni i Prokurimit Publik (3535) COMFORT Tirane 105,466 2021-09-14 2021-09-16 36610900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 329,335 dt 23.08.2021, vendim KPP nr 441,485/2021 dt 04.08.2021,13.08.2021
    Fakulteti i Mjekesise (3535) COMFORT Tirane 335,880 2021-02-12 2021-02-15 2910111392021 Sherbime te tjera Fakulteti i Mjekesise mirmbajtje kondicioner up nr 1924/1 dt 14.12.2020 fat nr 83179469 dt 29.12.2020 aktmarrv nr 1924/13 dt 21.12.2020
    Spitali Lezhe (2020) COMFORT Lezhe 692,400 2021-01-20 2021-01-21 4310130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 238 DT 28.12.2020,SITUACION DT 28.12.2020,KOLAUDIM PUNIMESH DT 28.12.2020,KONTRATE NR 994/6 DT 21.12.2020,FURNIZIM SHERBIM TE LINJES SE GAZRAVE MJEKESORE