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 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
    Universiteti Aleksander Moisiu (0707) KLIMA TEKNIKA TB2 Durres 668,509 2019-07-05 2019-07-10 110210111502019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR SHPENZIME PER MIRB DHE RIP E PAISJEVE TEKNIKE KONT 943 DT 20.06.20198 FAT NR 85 DT 19.06.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KLIMA TEKNIKA TB2 Tirane 433,920 2019-07-05 2019-07-08 12510131042019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spitali Univesitar i Traumes mirmb kondicineresh up 14/6+ dt 19.06.2019 kontr 14/22 dt 07.05.2019 ft.76590695 dt 02.07.2019
    Gjykata e rrethit Berat (0202) KLIMA TEKNIKA TB2 Berat 177,840 2019-06-27 2019-06-28 12010290122019 Shpenz. per rritjen e AQT - orendi zyre 1029012 Gjykata , u prok nr 12 dt 06.06.2019 p berbal dt 07.06.2019 fat 804 dt 10.06.2019 orendi zyre
    Gjykata e rrethit Shkoder (3333) KLIMA TEKNIKA TB2 Shkoder 237,264 2019-06-20 2019-06-21 12510290372019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029037 Gjykata e rrethit ,blerje paisje elektrike, kondiconer, up nr 8 dt 05.06.2019, ftese oferte dt 05.06.2019, fitues app 11.06.2019, ft 76590748 dt 12.06.2019, fletehyrje nr 8 dt 12.06.2019, pcv dt 12.06.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) KLIMA TEKNIKA TB2 Durres 48,000 2019-06-17 2019-06-18 14110120032019 Sherbime te tjera 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM MIREMBAJTJE SISTEMII KONDICIONIMIT MUZEU ARKEOLOGJIK DURRES KONTRATA 323 DT 25.03.2019 FATURA 76590675 DT 10.06.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) KLIMA TEKNIKA TB2 Tirane 6,000 2019-06-12 2019-06-13 34810170372019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017037 Forcat Ajrore Rep 3001, lik shpenz per mirembajtje rruhesh,vepra ujore,up 20 dt 24.4.19, ft ofert nr 20/1 dt 24.4.19,njof fit dt 30.4.19, fat nr 46 dt 10.05.2019 ser 72074996
    Drejtoria e Arkivave Shtetit (3535) KLIMA TEKNIKA TB2 Tirane 672,000 2019-05-31 2019-06-03 27310200012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Drejtoria Arkivave Shtetit 2019 Lik Shpenzime mirembajtje up.162 dt 18.03.2019 ft. of.2830/3 dt 18.03.2019 njiof.nr.28306 dt 20.03.2019 kont .2830/10 dt 25.03.2019 pv.2830/12 dt 18.04.19 fat 40 dt 18.04.19 s 72074990
    Shkolla e Magjistratures (3535) KLIMA TEKNIKA TB2 Tirane 14,000 2019-05-14 2019-05-15 17410550012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1055001-SHkolla Magjistratures 602- riparim kondicioneresh,fat nr 580 dt 24.4.2019 sr 74608459, U.B. nr 69 dt 10.5.19,pvm.dorezim riparimi dt 24.4.19
    Gjykata e rrethit Lac (2019) KLIMA TEKNIKA TB2 Laç 206,400 2019-04-23 2019-04-26 7610290262019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029026 GJYKATA KURBIN PAG paisje zyre up nr 4 dt 03.04.2019 ftese per oferte dt 05.04.2019 fh nr 12 dt 15.04.2019 ft nr 529 dt 15.04.2019 nr ser 74608408 akt marrje ne dorezim dt 15.04.2019
    Universiteti Aleksander Moisiu (0707) KLIMA TEKNIKA TB2 Durres 652,215 2019-04-23 2019-04-25 65910111502019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR KONT NR 943 DT 20.06.2018 ,FAT NR 012 DT 22.02.2019
    Bashkia Elbasan (0808) KLIMA TEKNIKA TB2 Elbasan 201,600 2019-04-24 2019-04-25 39021090012019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2109001 Bashkia Elbasan kondicioner fat nr 1341 seri 67426776 fh nr 27 dt 01.11.2018 form njoft fituesi nr 7026/2 dt 29.10.2018situac punimesh dt 01.11.2018
    Komisioni Qendror i Zgjedhjeve (3535) KLIMA TEKNIKA TB2 Tirane 354,000 2019-04-15 2019-04-17 11310730012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1073001 Komisioni Qendror i Zgjedhjeve, sherbim mirembajtje,urdh prok nr 8 dt 01.03.2019,procesverbal punimesh dt 02.4.2019,fat nr36 dt 05.04.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) KLIMA TEKNIKA TB2 Durres 48,000 2019-03-28 2019-03-29 6610120032019 Sherbime te tjera 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM RIPARIM PAJISJE KONDICIONIMI KONTRATA NR 323 DT 25.03.2019 FATURA 72074972 DT 27.03.2019
    Bashkia Elbasan (0808) KLIMA TEKNIKA TB2 Elbasan 49,200 2019-03-27 2019-03-28 27021090012019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2109001 Bashkia Elbasan blerje kondicioneri up 7026 dt 22.10.2018,njoftim fituesi 7026/2 dt 29.10.2018,fh 28 dt 1.11.2018,fature 1342 seri 67426777
    Sherbimi i Kontrollit te Brendshem (3535) KLIMA TEKNIKA TB2 Tirane 613,560 2019-01-11 2019-03-11 12210140982018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1014098-D.SH.K.B.Burgje,blerje kondicionere up nr 2358/1 date 28.12.2018 fat nr 1688 date 31.12.2018 sr 71418623 fh nr 17 date 31.12.2018
    Bashkia Rogozhine (3513) KLIMA TEKNIKA TB2 Kavaje 637,200 2019-03-05 2019-03-06 17121190012019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BASHKIA RROGOZHINE LIK FAT NR 1169 SERI 65117953 DT 18.09.2018 TE UP NR 16 DT 20.07.2018 HYRJE NR 24 DT 18.09.2018 PROCES VERBAL KOLAUDIM DT 17.09.2018 BLERJE PAISJE PER BASHKI RROGOZHINE
    Universiteti Aleksander Moisiu (0707) KLIMA TEKNIKA TB2 Durres 504,558 2019-02-14 2019-02-15 13710111502019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 13710111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR KONT NR 943 DT 20.06.2018 ,FAT NR 60 DT 20.09.2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) KLIMA TEKNIKA TB2 Durres 12,000 2019-02-14 2019-02-15 3410120032019 Sherbime te tjera 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM PAJISJE KONDICIONIMI MUZEU ARKEOLOGJIK URDH NR 06 DT 08.02.2019 FATURA 72074956 DT 11.02.2019
    Bashkia Kamez (3535) KLIMA TEKNIKA TB2 Tirane 82,417 2019-01-25 2019-01-28 7421660012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez -Riparim kondicioner up.10 dt 17.01.19 form5 dt 17.01.2019 fat 46 dt 18.01.19 s 72074769 fh 5 dt 18.01.19pv. dorez.18.01.2019
    Sherbimi i Kontrollit te Brendshem (3535) KLIMA TEKNIKA TB2 Tirane 613,560 2019-01-11 2019-01-15 12210140982018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1014098-D.SH.K.B.Burgje,blerje kondicionere up nr 2358/1 date 28.12.2018 fat nr 1688 date 31.12.2018 sr 71418623 fh nr 17 date 31.12.2018