Treasury Transactions 2019-2024

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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
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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

    Results

    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 Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 94,884 2024-05-10 2024-05-14 48910111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHETRBIM MIRMBAJTJE GJENERATORI FATURE NR 76 DT 03.04.202
    Administrata Kopshte Cerdhe (0808) SULOLLARI-KLIMA Elbasan 239,760 2024-05-13 2024-05-14 15621090082024 Sherbime te tjera 2109008 Qendra Ek. Arsimit - Shpenzim riparim rrjeti kaldaja, Up nr 46 dt 25.10.2023. PV dt 27.10.2023. Nj fit 27.10.2023. Kontr nr.620 dt.30.10.2023 Situacion punimesh nr 2, fature nr 68 dt 28.03.2024. PVMD dt 22.03.2024
    Administrata Kopshte Cerdhe (0808) SULOLLARI-KLIMA Elbasan 1,270,000 2024-05-13 2024-05-14 15721090082024 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.4760/9 dt 01.03.2023, fat nr 294 fl hyrje nr 123 dt 28.12.2023 PMVD dt 28.12.2023
    Aparati prokurorise se pergjitheshme (3535) SULOLLARI-KLIMA Tirane 375,000 2024-05-07 2024-05-08 18110280012024 Shpenzime per te tjera materiale dhe sherbime operative 1028001 Prokuroria e Pergjithshme - mirembajtje sist.qendror kondicionimit , UP nr 7 dt 25.03.24,ft of dt 26.03.24, nj ft dt 26.03.24, kontrate nr 473/1 dt 03.04.24, fat nr 86 dt 17.04.24, pv  dt 17.04.24,situacion dt 17.04.24
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 19,200 2024-04-25 2024-04-26 20910240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 -  shpenzime mirembajtje sistem kondicionimi, kontrate sherbimi ne vazhdim nr. 421/6 dt 08.06.2023, fature nr.82 dt 9.04.2024 pv 9.04.2024
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 59,964 2024-04-22 2024-04-23 40110111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR MIRMBAJTJE ASHENSOREVE FATURE NR 75 DT 29.03.2024
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 281,640 2024-04-22 2024-04-23 40210111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR MIRMBAJTJE ASHENSOREVE FATURE NR 75 DT 29.03.2024 DT 29.03.2024
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 19,200 2024-04-15 2024-04-16 18810240012024 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. 66/2024 dt 11.3.2024, pv dt 11.3.2024
    Aparati i Ministrise se Brendshme (3535) SULOLLARI-KLIMA Tirane 44,425 2024-04-04 2024-04-11 11410160012024 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 59 dt 29.02.2024,prverbal dt29.02.2024
    Gjykata e rrethit Korce (1515) SULOLLARI-KLIMA Korçe 248,640 2024-04-08 2024-04-09 7710290232024 Materiale per funksionimin e pajisjeve speciale GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) LENDE DJEGESE (PELLET) U.P NR.6 DT 13.03.24,FT.OFERTE DT 13.03.24,NJOF.FIT.DT 21.03.24,FAT.NR.73/2024 DT 29.03.24,F.H NR.4 DT 29.03.24,P.V.MARR.DOR.DT 29.03.24
    Administrata Kopshte Cerdhe (0808) SULOLLARI-KLIMA Elbasan 300,000 2024-04-05 2024-04-08 10821090082024 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.4760/9 dt 01.03.2023, fat nr 294 fl hyrje nr 123 dt 28.12.2023 PMVD dt 28.12.2023 pjesore
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 328,320 2024-03-27 2024-03-28 26410111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHERBIM MIRMBAJTJE SISTEMITTE KONDICIONIMIT FSTURE 56 DT 29.12.2024
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 69,180 2024-03-27 2024-03-28 26610111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHERBIM MIRMBAJTJE ASHENSORE FATURE NR 57 DT 29.02.2024
    Administrata Kopshte Cerdhe (0808) SULOLLARI-KLIMA Elbasan 1,709,288 2024-03-25 2024-03-26 8021090082024 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.4760/9 dt 01.03.2023, fat nr 294 fl hyrje nr 123 dt 28.12.2023 PMVD dt 28.12.2023
    Aparati i Ministrise se Brendshme (3535) SULOLLARI-KLIMA Tirane 19,456 2024-03-11 2024-03-18 7310160012024 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 20 dt 31.01.2024,prverbal dt31.01.2024
    Spitali Universitar i Traumes (3535) SULOLLARI-KLIMA Tirane 564,660 2024-03-11 2024-03-12 6710171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- rip sistem ngrohes mk 14/5 dt 3.4.2023 up 49 dt 13.2.2023 njf 15.3.2023 kontr 70/20 dt 28.12.2023 ft 30/2024 dt 8.2.2024 akt rakord 8.2.2024
    Bashkia Maliq (1515) SULOLLARI-KLIMA Korçe 747,504 2024-03-07 2024-03-11 10521680012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE PER NGROHJE,PELLET,UPROKURIMI NR 79 DT 09.10.2023,PVERBAL DT 09,20,25.10.2023,KONT.NR 327 DT 22.01.2024 FAT NR 18/2024 DHE F.HYRJE NR 03 DT 29.01.2024,DOK.SISTEMI
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 72,600 2024-03-01 2024-03-04 14010111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHERBIM MIRMBAJTJE E GJENERATOREVE FATURE NR 38 DT 14.02.2024
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 536,940 2024-03-01 2024-03-04 13910111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHERBIM MIRMBAJTJE E SISTEMIT TE KONDICIONIMIT DHE NGROHJES FATURE NR 28 06.02.2024
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 29,928 2024-02-29 2024-03-01 13310111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHERBIM PER MIRMBAJTJEN E ASHENSOREVE FATURE NR 37 DT 14.02.2024