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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    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
    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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 42,480 2023-11-08 2023-11-13 60110050012023 Sherbime te tjera MBZHR,602,Sherbime ashensori,Vazhdim kontrate 1142/3 dt 01.03.2023,Situacion nr 7 dt 30.09.2023,kerkese nr 1142/18 dt 04.10.2023,Urdher nr 1142/5 dt 07.03.2023,PV dt 30.09.2023,fat 155 dt 30.09.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 117,480 2023-11-06 2023-11-09 58910050012023 Sherbime te tjera MBZHR,602,Sherbim emergjent i sistemit te ngrohje ftohjes(Tubacionet),memo 3188/6 dt 18.10.2023,Akt konstatimi dt 17.10.2023,Oferte dt 17.10.2023,PV dt 18.10.2023,Fature nr 187 dt 18.10.2023
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 298,680 2023-10-27 2023-10-30 94210111502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI A MOISIUMIRMBAJTJE E SISTEMIT TE KONDICIONIMIT DHE NGROHJES FAT NR 182 DT 12.10.2023
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 37,944 2023-10-27 2023-10-30 95210111502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI A MOISIU MIRMBAJTJE E ASHENSOREVE FAT NR 164 DT 02.10.2023
    Aparati i Ministrise se Brendshme (3535) SULOLLARI-KLIMA Tirane 336,375 2023-10-25 2023-10-27 33110160012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, Ap Min Brend, riparim 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, kontrate nr 8882/5 dt 28.08.2023 fature nr 154 dt 28.09.2023, prverbal dt 28.09.2023
    INUK (3535) SULOLLARI-KLIMA Tirane 272,400 2023-10-18 2023-10-23 43410161302023 Garanci te tjera, te vitit vazhdim,Te Dala 1016130 IKMT, lirim garancie ne ruajtje bl paisje kondic, kerkese 4329 dt 7.8.23, urdher 362 dt 16.10.23, inform 4826 dt 8.9.23
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 19,200 2023-10-19 2023-10-20 46510240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. 602- sherbim mirembajtje sistem kondicionimi, Kontrate ne vazhdim nr.415/5 dt 26.05.2022, faturenr.176/2023 dt 09.10.2023, pv NR.4 dt 09.10.2023
    Shkolla Profesionale Kamez (3535) SULOLLARI-KLIMA Tirane 498,600 2023-10-10 2023-10-13 11610102702023 Sherbim per ngrohje 1010270 Shkolla Mesme Profes Kamez , bl pelet, U P nr 14 dt 15.09.2023, ft of dt 15.09.2023, nj ft 15.09.2023, ft 171 dt 04.10.2023, fh nr 11 dt 04.10.2023, pv md dt 04.10.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SULOLLARI-KLIMA Tirane 81,244 2023-10-09 2023-10-13 63910130012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013001 Min Shend rip mirembajt sistem ngrohje ftoh,marr kuader 45.6 dt 21.07.23.urdh prok nr 182 dt 05.06.23,kerk 2856.1 dt 04.08.23,ftes of 2856.5 dt 30.08.23,kont 2856.7 dt 08.09.23 ,sit dt 19.09.23,fat 147 dt 19.09.23
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 8,400 2023-10-11 2023-10-12 20810290162023 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, 158/2023 dt. 30.09.2023 situacion dt30.09.2023 akt kolaudimi dt30.09.2023 situacion nr8
    Q.K.P. Azilkerkuesve Babrru (3535) SULOLLARI-KLIMA Tirane 252,000 2023-10-10 2023-10-12 24110160572023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016057 QKP Azilk 2023, Lik shp mirembajtj paisje kondic, kontrata 121/9 dt 11.4.23 vazhd, fat 166/2023 dt 3.10.23, pv sherbimi 121/12 dt 3.10.23
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SULOLLARI-KLIMA Tirane 107,616 2023-10-06 2023-10-09 14110140962023 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 151date 25.09.2023 pv 25.09.2023