Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KLIMA TEKNIKA TB2 All 94,740,266.00 160 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KLIMA TEKNIKA TB2 Tirane 898,800 2021-12-31 2022-01-10 29710890012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1089001 KMDIDHP, lik ft mirmb kodic, kontr nr 1786/5 dt 27.10.2021, ft nr 41/2021 dt 10.12.2021, pv md dt 10.12.2021
    Sherbimi mjeko ligjor (3535) KLIMA TEKNIKA TB2 Tirane 91,278 2021-12-29 2022-01-06 22610140442021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014044 Instituti i Mjekesise Ligjore mirembajtje sistemi ngrohje ftohje godina e morgut kont vazhdim nr 112468 date 25.05.2021 fat nr 44/2021 date 28.12.2021
    Gjykata e rrethit Kruje (0716) KLIMA TEKNIKA TB2 Kruje 48,440 2021-12-29 2021-12-30 17510290242021 Te tjera materiale dhe sherbime speciale 1029024 -Gjykata e Rrethit Gjyqesor Kruje Riparim kondicionerash te Gjykates kerkese per sherbim dt 13.12.2021 urdher bleje dt 14.12.2021 pv dt 16.12.2021 lik i fat nr 1495/2021 dt 28.12.2021
    Aparati Ministrise se Drejtesise (3535) KLIMA TEKNIKA TB2 Tirane 199,680 2021-12-17 2021-12-23 135910140012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Sherbim mirembajtje sistem ngrohje-ftohje ventilim, Kontrat nr.955/4 dt.3.3.21, PV konst dif.dt.20.9.21, PV marrje dorez.dt.3.12.21, Sit Pun.dt.3.12.21, Sit pun.nr.2 dt.3.12.21, Ft nr.40/2021 dt.3.12.21
    Drejtoria e Arkivave Shtetit (3535) KLIMA TEKNIKA TB2 Tirane 40,808 2021-12-20 2021-12-22 72210200012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr Pergj Arkivave 2021,lik sherbim mirembajtje kondicioneresh, vazhdim kontrate 7093/9 dt 1.7.21, fat 43/2021 dt 16.12.21, pv 14174/1 dt 16.12.21
    Gjykata e rrethit Shkoder (3333) KLIMA TEKNIKA TB2 Shkoder 107,245 2021-12-07 2021-12-09 20410290372021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029037 Gjykata Rrethit Shkoder, paisje elektrike paisje dhe instalim kondicioneri, miratim kerkese dt 01.12.2021 ft nr 1130/2021 03.12.2021, urdher dt 03.12.2021 pcv dt 03.12.2021 fh nr 12 dt 03.12.2021
    Komisioni Qendror i Zgjedhjeve (3535) KLIMA TEKNIKA TB2 Tirane 131,400 2021-11-23 2021-11-25 63910730012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KQZ likujd sherbim mirembajtje sistem ngrohes urdh prok nr 40 dt 30.03.2021 njoft fitues dt 02.04.2021kontr nr 2844/2 dt 12.04.2021 fat nr 39/2021 dt 10.11.2021 prv punimesh dt 10.11.2021
    Komisioneret Publik (3535) KLIMA TEKNIKA TB2 Tirane 8,000 2021-11-23 2021-11-25 20510630042021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063004 Komisioneri Publik 2021, shp mat te pergjthshme, urdher nr 481/1 dt 28.10.2021, ft nr 830/2021 dt 02.11.2021, fh nr 23 dt 02.11.2021, pvmd dt 02.11.2021, akt konstat dt 28.10.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) KLIMA TEKNIKA TB2 Tirane 919,099 2021-11-15 2021-11-17 80210170092021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1017009, reparti 1001, blerje kondicioner, up 3181/1 dt 16.9.21, ft.oferte 16.9.21,nj.fitues 20.9.21, ft 757/2021 dt 23.10.21, fh 7 dt 23.10.21, pvmd 1 dt 23.10.21
    Kuvendi Popullor (3535) KLIMA TEKNIKA TB2 Tirane 164,035 2021-11-16 2021-11-17 84210020012021 Garanci te tjera, te vitit te meparshem,Te Dala Kuvendi garanci punimesh te tjera (sistem ajrimi) shkr nr 2667/1 dt 15.11.2021 kont nr 368/17 dt 22.05.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KLIMA TEKNIKA TB2 Tirane 63,624 2021-10-22 2021-10-25 22410890012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1089001 KMDIDHP bl kondic.urdh 157 dt 15.10.2021 ft 642/2021 dt 6.10.2021 fh 10 dt 6.10.2021 pv dt 6.10.2021
    Reparti Ushtarak Nr.1010 Shkoder (3333) KLIMA TEKNIKA TB2 Shkoder 348,000 2021-10-14 2021-10-15 5110170112021 Shpenzime per mirembajtjen e paisjeve te zyrave 1017011 SHPENZIME PER MIREMBAJTJEN E PAISJEVE TE ZYRAVE, UP NR 218 DT 18.08.2021+FTS OF NR 944/3 DT 18.08.2021 KLAS PERF DT 24.08.2021 FNJF DT 24.08.2021, FT 36/2021 DT 17.09.2021 SIT DT 17.09.2021 PCV NR 03 DT 17.09.2021
    Enti Shteteror i Farnave dhe fidanave (3535) KLIMA TEKNIKA TB2 Tirane 531,725 2021-10-11 2021-10-13 9910050402021 Shpenz. per rritjen e AQT - paisje kompjuteri 1005040-E.SH.Farerave-Fidaneve lik blerje pajisje zyre,urdher prok nr 4 dt 22.09.21,ft of dt 23.09.21,njoft fit dt 01.10.2021,ft nr 633/2021 dt 04.10.2021,fh nr 10 dt 04.10.21,pvmd dt 04.10.21
    Drejtoria e shendetit publik Gramsh (0810) KLIMA TEKNIKA TB2 Gramsh 691,992 2021-10-11 2021-10-12 14610130282021 Shpenz. per rritjen e AQT - paisje kompjuteri 1013028 up nr.12 date 23.08.2021,ftese oferte,njoftim fituesi,kontrate nr.685 date 13.09.2021,fat nr.37 date 20.09.2021,flet hyrje nr.12 date 20.09.2021
    Aparati i Ministrise se Brendshme (3535) KLIMA TEKNIKA TB2 Tirane 264,000 2021-09-27 2021-10-05 29110160012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje sist kondicionimi, UP nr 3285/3 dt 30.06.2021, ftese per oferte nr 3285/4 dt 30.06.2021,njoftim fituesi APP dt 01.07.2021, fature nr 17 dt 08.07.2021, prverbal sherbimi dt 08.07.2021 shkrese 3285/7 dt 23.07.2021
    Drejtoria e Arkivave Shtetit (3535) KLIMA TEKNIKA TB2 Tirane 367,191 2021-09-29 2021-09-30 52310200012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr Pergj Arkivave 2021,lik sherbim mirembajtje kondicioneresh,up 426 dt 25.6.21,ft ofert 7093/4 dt 25.6.21,njof fit 7093/5 dt 28.6.21,kontrate 7093/9 dt 1.7.21,fat 31/2021 dt 9.9.21,pv 7093/11 dt 10.9.21
    Aparati Ministrise se Drejtesise (3535) KLIMA TEKNIKA TB2 Tirane 209,040 2021-09-17 2021-09-23 92010140012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise Sherbim Mirmbajtje Sistem Ngrohje - Ftohje Kontr. nr.132 dt.09.03.21 Urdher nr.132 dt.09.03.21 pv konstatim difekt. dt.01.06.21 pv marr dorezi dt.31.08.21 situacion punim. dt.31.08.21 ft. nr.32/2021 dt.31.08.21
    Bashkia Lushnje (0922) KLIMA TEKNIKA TB2 Lushnje 5,089 2021-09-14 2021-09-15 53821290012021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2129001 Bashkia Lushnje, Sa lik.Clirim garanci per blerje kondicioneri sipas fat.nr.88984375,dt.11.06.2020,pcv marr.dorez.dt.11.06.2020,shk.nr.4492,DT.25.06.21 dhe shk.nr.4492/1,dt.23.08.2021 Kerk.per clirim garancie,U.P nr.48,dt.27.05.2020
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) KLIMA TEKNIKA TB2 Elbasan 79,000 2021-08-30 2021-08-31 7921090202021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Qendra e Trashgimnis Kulturore blere dhe montim kondicioneri up nr, 9 dt, 29.07.2021 prverbal fature nr, 385/2021 fl hr nr, 7 dt.23.08.2021
    Admin Qendrore e ISHP (3535) KLIMA TEKNIKA TB2 Tirane 84,000 2021-08-23 2021-08-25 32910102272021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010227-Administrata Qendrore e ISHP-se rip miremb kondicion sipas fat nr 28/2021 dt 27.7.2021,up nr 262 dt 10.06.21,ft of nr 1397/1 dt 10.06.21, nj f dt 23.06.21,pv permb nr 1397/3 dt 24.06.21