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

    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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SULOLLARI-KLIMA Tirane 778,560 2023-12-20 2023-12-21 72610160792023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Aparati Drejt Pergj Pol.Shtetit mirmbajtje up nr 41 dt 25.10.23 njoft fit dt 26.10.23 ftese dt 26.10.23 fat nr 256/23 dt 06.12.2023
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 69,600 2023-12-15 2023-12-18 26410290162023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023 Gjykata e rretit elbasan sherbim akses deres lidhse midis prokurorise e gjykates uprokurimi nr,25 dt.20.11.2023procesverbal 1954/3 dt20.11.2023 fature nr,225/2023 dt20.11.2023 procesverbal i marrjes ne dorezim 1954/5 situacionoferta
    Administrata Kopshte Cerdhe (0808) SULOLLARI-KLIMA Elbasan 401,571 2023-12-15 2023-12-18 52621090082023 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.227/2023 fh 104dt 21.11.2023, pv marrje ne dorezim 21.11.2023
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 8,400 2023-12-14 2023-12-15 26210290162023 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, 241/2023 dt. 30.11.2023 situacion dt30.11.2023 akt kolaudimi dt30.11.2023 situacionnr.10dt.30.11.2023
    Administrata Kopshte Cerdhe (0808) SULOLLARI-KLIMA Elbasan 125,934 2023-12-13 2023-12-14 51821090082023 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.256/2023 fh 112 dt 06.12.2023, pv marrje ne dorezim 06.12.2023
    Arkivi Qendror i Filmit (3535) SULOLLARI-KLIMA Tirane 214,800 2023-12-06 2023-12-13 17110120152023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Arkivi Qendror i Filmit 1012015- 231 blerje dhe instalim kondicioner ,UP 53 dt 31.10.2023, ft oferte 806/4 dt 31.10.2023, nj fituesi 206/11 dt 02.11.2023, fature nr.229/2023 dt 23.11.2023, FH nr.11 dt 23.11.2023, pvmd 206/17 dt 23.11.2023
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) SULOLLARI-KLIMA Tirane 514,440 2023-12-04 2023-12-07 12410111612023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011161 Fak Ekonom Agrobiznesit, sherbim mirembajtje kondic. U P nr 04 dt 19.09.2023, ft of dt 09.10.2023, nj ft dt 13.10.2023, ft 221/2023 dt 10.11.2023, pv md dt 19.11.2023
    Administrata Kopshte Cerdhe (0808) SULOLLARI-KLIMA Elbasan 56,295 2023-12-06 2023-12-07 49021090082023 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.226/2023 fh 105 dt 21.11.2023, pv marrje ne dorezim 21.11.2023
    Qendra Ekonomike Arsimit (0202) SULOLLARI-KLIMA Berat 414,720 2023-11-23 2023-11-30 37521020052023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 dr. ek. e arsimit berat pagese urdher prokurimi 23 dt 10.10.2023 ftesa per oferte 11.10.2023 fatura 193/2023 dt 19.10.2023 flete hyrja 34 dt 19.10.2023 pvmd 19.10.2023 lende djegese pelet
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 19,200 2023-11-24 2023-11-30 52910240012023 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, fat. nr 220 dt 09.11.2023, pv 5 dt 09.11.2023
    Administrata Kopshte Cerdhe (0808) SULOLLARI-KLIMA Elbasan 1,251,000 2023-11-23 2023-11-24 48121090082023 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.215/2023 fh 96 dt 03.11.2023, pv marrje ne dorezim 03.11.2023
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 48,960 2023-11-20 2023-11-21 105010111502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI A MOISIU MIRMBAJTJE E MJETEVE TE TRANSPORTIT FAT NR 206 DT 31.10.2023
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 8,400 2023-11-16 2023-11-17 24010290162023 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, 202/2023 dt. 31.10.2023 situacion dt31.10.2023 akt kolaudimi dt31.10.2023
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 454,680 2023-11-15 2023-11-16 104210111502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI A MOISIU MIRMBAJTJE E SISTEMIT TE KONDICIONIMIT FAT NR 210 DT 02.11..2023
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 90,132 2023-11-15 2023-11-16 104310111502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI A MOISIU PAGUAR MIRMBAJTJE E GJENERATOREVE FAT NR 207 DT 31.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SULOLLARI-KLIMA Tirane 226,368 2023-11-14 2023-11-15 256101310420231 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spritali Universitar i Traumes 2023, riparim dhe mirembj. sistem ngrohje-ftohje, up 49 13.2.23 njof fit 14/3 15.3.23 Kontrat ne vazhdim nr 70/12 dt 28.4.23 mk 14/5 3.4.23 fat tatim nr 163 dt 2.10.2023, akt rak nr dt2.10.2023
    Bashkia Bulqize (0603) SULOLLARI-KLIMA Bulqize 2,296,800 2023-11-13 2023-11-14 58421030012023 Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim blerje lende djegese pelet, up nr.744/1 dt.08.02.2023, kontrate dt.05.04.2023, fature nr.174/2023 dt.04.10.2023, fh nr.29 dt.04.10.2023, pvmd dt.04.10.2023.
    Bashkia Bulqize (0603) SULOLLARI-KLIMA Bulqize 396,000 2023-11-13 2023-11-14 58521030012023 Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim blerje lende djegese pelet, up nr.744/1 dt.08.02.2023, kontrate dt.05.04.2023, fature nr.175/2023 dt.05.10.2023, fh nr.30 dt.06.10.2023, pvmd dt.06.10.2023.
    Bashkia Bulqize (0603) SULOLLARI-KLIMA Bulqize 2,296,800 2023-11-13 2023-11-14 58621030012023 Sherbim per ngrohje BASHKIA BULQIZE (2103001) likujdim blerje lende djegese pelet, up nr.744/1 dt.08.02.2023, kontrate dt.05.04.2023, fature nr.197/2023 dt.20.10.2023, fh nr.31 dt.20.10.2023, pvmd dt.20.10.2023.
    Aparati Ministrise se Drejtesise (3535) SULOLLARI-KLIMA Tirane 289,320 2023-11-09 2023-11-14 104910140012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Riparim mirembajtje sistemi ngrohje ftohje dhe ventilim, kontrate nr.1667 dt 10.3.2023, pv konstatim difekt dt 13.6.23, situacion punimesh dt.26.10.23, pv marrje dorez.dt.26.10.23, fature nr.198/2023 dt.26.10.23