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
    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
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 19,200 2024-02-22 2024-02-23 8510240012024 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. 3/2024 dt 10.01.2024, pv nr.7 dt 10.01.2024
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 19,200 2024-02-22 2024-02-23 9010240012024 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. 29/2024 dt 08.02.2024, pv nr.8 dt 08.02.2024
    Sanatoriumi Tirane (3535) SULOLLARI-KLIMA Tirane 241,200 2024-01-29 2024-01-31 3410130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- mirmbajtje sistemeve te kondicionimit sipas kont vazhdim nr 223/8 dt 26.01.2023 ft nr 281 dt 27.12.2023 sit nr 1 dt 22.11.2023
    Aparati Ministrise se Drejtesise (3535) SULOLLARI-KLIMA Tirane 251,280 2024-01-24 2024-01-29 163910140012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Riparim mirembajtje Sistemi ngrohje-ftohje dhe ventilim, kontrate nr.1667 pr.dt.10.3.2023, pv konst.difekte dt 28.12.2023, situacion punim dt 28.12.2023, pv marrje dorez.dt.28.12.2023, fatur nr.293/2023 dt.28.12.2023
    Materniteti Tirane (3535) SULOLLARI-KLIMA Tirane 420,480 2024-01-23 2024-01-24 66410130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik miremb kondicionere,urdh prok nr 879/4 dt 21.11.2023,ftese oferte 21.11.2023,njof fit 21.11.2023,situac dt 18.12.2023,fat 270 dt 18.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 506,400 2024-01-17 2024-01-24 340010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, rip mirembajtje, vazhdim kontrate nr 220/9 date 11.07.2023. ft nr 295/2023 date 29/12/2023 situacion pjesor nr 5 Nentor date 30.11.2023, p.v date 01.12.2023 periudhe 01.11.2023-30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 372,336 2024-01-17 2024-01-24 340110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, rip mirembajtje, vazhdim kontrate nr 220/9 date 11.07.2023. ft nr 296/2023 date 29/12/2023 situacion pjesor nr 6 01-20 Dhjetor date 20.12.2023, p.v date 25.12.2023 periudhe 01-20 DHjetor 2023
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 775,560 2024-01-22 2024-01-23 126910111502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI " ALEKSANDER MOISIU " / PAGUAR SHPENZIM PER MIRMBAJTJEN E SISTEMIT TE KONDICIONIMIT FATURE NR 292 DT 27.12.2023
    Maternitet Nr.2T. (3535) SULOLLARI-KLIMA Tirane 1,167,300 2024-01-15 2024-01-22 66210130882023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sp Obst Koço Gliozheni,lik miremb sist ngrohjeftohje,autirz 42/6 dt 13.07.2023,kontr 756/1 dt 18.8.2023,situac nr 1 dt 18.12.2023,kolaud dt 18.12.2023,fat 267 dt 18.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SULOLLARI-KLIMA Tirane 463,332 2024-01-17 2024-01-19 40010131042023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spritali Universitar i Traumes 2023 rip miremb MK 14/5 dt 3.4.2023 kontr 70/16 dt 10.10.2023 up 49 dt 13.2.2023 njf 15.3.2023 ft 282/2023 dt 27.12.2023 akt rak 27.12.2023
    Aparati i Ministrise se Brendshme (3535) SULOLLARI-KLIMA Tirane 31,225 2024-01-10 2024-01-17 46010160012023 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 287dt 27.12.2023,prverbal dt27.12.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI-KLIMA Tirane 120,360 2024-01-10 2024-01-15 75610060012023 Shpenzime per mirembajtjen e paisjeve te zyrave MIE, shpenz mirembajtje riparim sistem ajri kondicionuar sit nr.4, kontrat 2569/1 dt.9.3.23 vazhdim, pv dt.18.12.23, fat nr269/2023 dt.18.12.23