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
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 495,816 2023-12-26 2024-01-15 312310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirembajtje ap pj teknike, vazhdim kontrate nr 220/9 date 11/07/2023,ft nr 195/2023 date 19.10.2023 situacion nr 2 gusht date 31.08.23 p.v date 31.08.2023 GUSHT 2023
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 492,480 2023-12-26 2024-01-15 312410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirembajtje ap pj teknike, vazhdim kontrate nr 220/9 date 11/07/2023,ft nr 194/2023 date 19.10.2023 situacion nr 1 Korrik date 30.07.23 p.v date 01.08.2023 Korrik 2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI-KLIMA Tirane 120,720 2024-01-10 2024-01-15 75410060012023 Shpenzime per mirembajtjen e paisjeve te zyrave MIE, shpenz mirembajtje riparim sistem ajri kondicionuar sit nr.2, kontrat 2569/1 dt.9.3.23 vazhdim, pv dt.8.6.23, fat nr88/2023 dt.8.6.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI-KLIMA Tirane 597,960 2024-01-10 2024-01-15 75310060012023 Shpenzime per mirembajtjen e paisjeve te zyrave MIE, shpenz mirembajtje riparim sistem ajri kondicionuar sit nr.1, up nr.11 dt.28.2.23, ftes ofert 1.3.23, njoft fit 6.3.23, kontrat 2569/1 dt.9.3.23, pv dt.31.3.23, fat nr48/2023 dt.31.3.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI-KLIMA Tirane 300,000 2024-01-10 2024-01-15 75510060012023 Shpenzime per mirembajtjen e paisjeve te zyrave MIE, shpenz mirembajtje riparim sistem ajri kondicionuar sit nr.3, kontrat 2569/1 dt.9.3.23 vazhdim, pv dt.20.9.23, fat nr148/2023 dt.20.9.23
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 37,800 2024-01-11 2024-01-15 77710050012023 Sherbime te tjera MBZHR,602,Sherbime dhe mirembajtje ashensori,Vazhdim kon nr 1142/3 dt 01.03.2023,situacion nr 10 dt 27.12.2023,Kerkese dt 27.12.2023, prot nr 6966 dt 28.12.2023,Urdher nr 1142/5 dt 07.03.2023,PV dt 27.10.2023,Fat 286 dt 27.12.2023
    Q.SH.A.M.T. Tirane (3535) SULOLLARI-KLIMA Tirane 113,280 2024-01-08 2024-01-11 22110160072023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016007 DMMT, lik shp mirembajtj paisje zyrave, up 2241/4 dt 18.12.23, ft of 2241/5 dt 18.12.23, pv shp fit 2241/10 dt 22.12.23, fat 288/2023 dt 27.12.23, pv pranim malli 2241/12 dt 27.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 541,248 2023-12-26 2024-01-08 312510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirembajtje ap pj teknike, vazhdim kontrate nr 220/9 date 11/07/2023,ft nr 274/2023 date 13.12.2023 situacion nr 4 TETOR date 31.10.23 p.v date 31.10.2023 TETOR 2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 42,480 2023-12-27 2024-01-08 73210050012023 Sherbime te tjera MBZHR,602,sherbime dhe mirembajtje ashensori,vazhdim kont 1142/3 dt 01.03.2023,sit nr 9 dt 30.11.2023,kerkese nr 6409 dt 05.12.2023,Urdher nr 1142/5 dt 07.03.2023,PV dt 30.11.2023,Fat 242 dt 30.11.2023
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 30,192 2024-01-05 2024-01-08 124010111502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI A MOISIU PAGUAR SHERBIM I MIRMBAJTJES SE ASHENSOREVE FAT NR 291 DT 27.12.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SULOLLARI-KLIMA Tirane 455,280 2023-12-29 2024-01-08 84810130012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013001 Min Shend,f.v pajisje chilleri,proc verb nr 3946.1 dt 14.11.23,ftese oferte nr 3946.3 dt 14.11.23,njoft fit 16.11.23,kont nr 3946.7 dt 07.12.23,urdh porok nr 55 dt 14.11.23,proc verb marjje dorez dt 19.12.23,fat nr 268 dt 18.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 556,260 2023-12-26 2024-01-05 312210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirembajtje ap pj teknike, mk nr 2534/9 date 28/12/2021 kerk dshfm nr 220/4 date 15/06/2023 kontrate nr 220/9 date 11/07/2023,ft nr 238/2023 date 30.11.2023 situacion nr 3 shtator date 30.09.23 p.v date 02.10.2023 shtator 2023
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 19,200 2024-01-03 2024-01-04 58210240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. 602- sherbim mirembajtje sistem kondicionimi, Kontrate ne vazhdim nr.421/6 dt 08.06.2023, faturenr.272/2023 dt 12.12.2023, pv dt 12.12.2023
    Administrata Kopshte Cerdhe (0808) SULOLLARI-KLIMA Elbasan 239,880 2023-12-28 2024-01-04 54221090082023 Sherbime te tjera Qendra Ekonomike e Arsimit 2109008 Shpenzim riparim mirembajtje, Up nr 46 dt 25.10.2023. Ftese per oferte, njoftim fituesi dt 27.10.2023. Fature nr 279 dt 26.12.2023. PMVD dt 07.12.2023
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SULOLLARI-KLIMA Tirane 103,650 2023-12-28 2024-01-03 17910140962023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje kondicionere kont vazhdim nr 1/2 date 02.03.2023 fat nr 290 date 27.12.2023 pv 27.12.2023
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 8,400 2023-12-28 2023-12-29 29010290162023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023 Gjykata e rretit elbasan mirmbajtje ashensori u-prokurimi nr1 dt, 13.02.2023 prok elektronik faturte nr,283/2023 dt. 27.12.2023 situacion dt27.12.2023 akt kolaudimi dt27.12.2023
    Administrata Kopshte Cerdhe (0808) SULOLLARI-KLIMA Elbasan 750,600 2023-12-28 2023-12-29 56021090082023 Sherbim per ngrohje Qendra Ekonomike e Arsimit 2109008 Pellet Up nr.4760 dt 11.10.2022, NJF nr.4760/6 dt 21.02.2022, kontrate nr.4760/9 dt 01.03.2023, fat nr.272/2023 fh 120 dt 20.12..2023, pv marrje ne dorezim 20.12.2023
    Bashkia Maliq (1515) SULOLLARI-KLIMA Korçe 1,044,000 2023-12-28 2023-12-29 79921680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE PELLET UP NR 79 DT 09.10.2023,F.NJOFT.P VERB DT 20,25.10.2023,RAP PERMB;MIRATIM DT 09.11.2023,KONT.NR.6283 DT 21.11.2023,FAT NR 270/2023 DT 11.12.2023 FHYRJE NR 132 DT 11.12.2023,UB 46010
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI-KLIMA Tirane 152,592 2023-12-21 2023-12-28 67110060012023 Shpenzime per mirembajtjen e paisjeve te zyrave MIE- shpenz mirembajtje sistem kondicionim pagesa nr.6, kontr 5409dt.12.7.22 vazhd, pv 30.12.23,fat 317/2022 dt.30.12.2022,sit nr.6 dt.30.12.22
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 36,000 2023-12-27 2023-12-28 28610290162023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023 Gjykata e rretit elbasan sherbime mirbajtje u-p nr,31 dt.22.12.2023 pverbal nr.2132/3 dt.22.12.2023 pverbal nr.2132 dt22.12.2023 fature nr,275 dt.22.12.2023