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 169,431,178.00 586 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 Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 43,080 2023-05-16 2023-05-23 24910050012023 Sherbime te tjera MBAHR,602,Paguar sherbime ashensori,Vazhdim :kontrata nr 1142/3 dt 01.03.2023,Situacion nr 2 date 29.04.2023,Urdher nr 1142/5 dt 07.03.2023,PV dt 29.04.2023,Fature nr 66 date 29.04.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SULOLLARI-KLIMA Tirane 110,400 2023-05-17 2023-05-19 13410161102023 Shpenzime per mirembajtjen e objekteve ndertimore 1016110 AMP, shp mirembj rrjete hidr &elek, kontrate vazhdim 2009 dt 15.9.22, sipas fat 56 dt 26.4.2023, pv dt 26.4.23
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 8,400 2023-05-11 2023-05-12 7810290162023 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, 65/2023 dt. 29.04.2023 situacion dt29.04.2023 akt kolaudimi dt29.04.2023
    Bashkia Bulqize (0603) SULOLLARI-KLIMA Bulqize 528,000 2023-05-09 2023-05-11 23921030012023 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.54/2023 dt.11.04.2023, fh nr.13 dt.11.04.2023, pvmd dt.11.04.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 534,372 2023-05-10 2023-05-11 91110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjesh mjeksore kont ne vazhdim nr 48/17 dt 30.12.2022 ft nr 52/2023 dt 01.04.2023 sit nr 2 dt 01-31.03.2023, pv md 01.03.2023-31.03.2023
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 17,880 2023-05-10 2023-05-11 19610240012023 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.57/2023 dt 27.04.2023, pv dt 27.02.2023
    Administrata Kopshte Cerdhe (0808) SULOLLARI-KLIMA Elbasan 625,500 2023-05-09 2023-05-11 16521090082023 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.34 dt 01.03.2023, fh nr.13 dt 01.03.2023, pv marrje ne dorezim 01.03.2023
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 17,880 2023-05-10 2023-05-11 17810240012023 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.42/2023 dt 27.03.2023, pv dt 27.03.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 43,680 2023-05-05 2023-05-10 22910050012023 Sherbime te tjera MBZHR,602,Paguar sherbime,miremb ashensori,UP 1142 dt 17.2.23,Ftes of 1142/1 dt 17.2.23,njoft fit dt 20.2.23,PV dt 24.2.23,Kont 1142/3 dt 1.3.23,Sig kon dt 1.3.23,Sit nr 1 dt 31.3.2023,urdh 1142/5 d 7.3.23,PV d 31.3.23,Fat 51 dt 31.03.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI-KLIMA Tirane 10,560 2023-04-18 2023-05-09 15910120012023 Sherbime te tjera 1012001 Ministria e Kultures, mirembajtje kondicionimi, up nr. 98 dt 24.02.22, ft of nr. 1030/3 dt 24.02.22, pv nr. 1030.4 dt 25.02.22, kontrate nr. 1030.6 dt 10.03.22, fature nr. 312 dt 28.12.22, situacion nr. 11 dt 28.12.22
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 8,400 2023-04-27 2023-04-28 6410290162023 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, 50/2023 dt. 31.03.2023 situacion nr2dt31.03.2023
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 272,400 2023-04-27 2023-04-28 6510290162023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023 Gjykata e rretit elbasan mirmbajtje cillera rrjet uji rrjet elektriku-prokurimi nr1 dt, 13.02.2023 prok elektronik faturte nr, 41/2023 dt. 31.03.2023 situacion nr1dt10.03.2023
    Maternitet Nr.2T. (3535) SULOLLARI-KLIMA Tirane 712,200 2023-04-25 2023-04-28 14410130882023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sp Obst Koço Gliozheni,lik miremb impianistike,urdh prok nr 136/7 dt 6.02.2023,ftese oferteb 136/8 dt 6.02.2023,njof fit 136/15 dt 13.02.2023,situac nr 1 dt 18.4.2023,fat 55/2023 dt 18.4.2023,
    Bashkia Bulqize (0603) SULOLLARI-KLIMA Bulqize 660,000 2023-04-24 2023-04-25 21021030012023 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.53/2023 dt.05.04.2023, fh nr.12 dt.05.04.2023, pvmd dt.05.04.2023.
    Universiteti Bujqesor (3535) SULOLLARI-KLIMA Tirane 297,840 2023-04-19 2023-04-25 10110110412023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011041, Universiteti Bujqesor, pag. per sherbim e ripar. kondic., U P nr 31 dt 21.12.2022, nj ft dt 18.01.2023, kontrate nr 30/8 dt 25.01.2023, ft 13/2023 dt 31.01.2023, pv md dt 31.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 500,520 2023-04-20 2023-04-24 65110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjesh mjeksore kont ne vazhdim nr 48/17 dt 30.12.2022 ft nr 35/2023 dt 01.03.2023 sit nr 2 dt 01-28.02.2023
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 79,608 2023-04-14 2023-04-19 26010111502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI A MOISIU PAGUAR MIRMBAJTJE E GJENERATOREVE FAT NR47 DT 30.03.2023
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 123,756 2023-04-14 2023-04-19 25810111502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI A MOISIU PAGUAR MIRMBAJTJE E ASHENSOREVE FAT NR 45 DT 30.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 599,808 2023-04-14 2023-04-18 57710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjesh mjeksore kont ne vazhdim nr 48/17 dt 30.12.2022 ft nr 18/2023 dt 01.02.2023 sit nr 1 dt 01-31.1.2023
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 300,960 2023-04-14 2023-04-18 25910111502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI A MOISIU MIRMBAJTJE E SISTEMIT TE KONDICIONIMIT FAT NR 46 DT 30.03.2023