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.
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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
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 19,200 2023-09-29 2023-10-02 42410240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH.l 602- sherbim mirembajtje sistem kondicionimi,kontrate sherbimi ne vazhdim nr. 421/6 dt 08.06.2023, fature nr. 142 dt 11.09.2023,PV nr.3 dt 11.09.2023
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) SULOLLARI-KLIMA Tirane 7,200 2023-09-27 2023-09-29 13110131552023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ASCKSH ,lik rip kondicionere,Autorizim blerje 2282/1 dt 18.09.2023,akt konstatimi 18.09.2023,fat 146/2023 dt 19.09.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 42,360 2023-09-26 2023-09-29 50310050012023 Sherbime te tjera MBZHR,602,Sherbime ashensori,Vazhdim :Kontrate nr ,Listpagesa dt 25.09.2023
    Administrata Qendrore SHKP (3535) SULOLLARI-KLIMA Tirane 119,040 2023-09-26 2023-09-29 25210101792023 Shpenzime per mirembajtjen e objekteve specifike 1010179 Agj Komb Aftesive, mirembajtje sistem kondic, kerkese 2515 dt 25.08.2023, Urdher dt 28.08.2023, ft 130/2023 dt 30.08.2023, pv kryerje sherbimi dt 30.08.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 600,012 2023-09-26 2023-09-28 50410050012023 Sherbime te tjera MBZHR,602,Riparim, miremb ngrohje ftohje,Memo 2332/1 dt 18.5.23,PV dt 1.6.23,Ftes of 3188/1 dt 1.6.23,UP 3188 dt 1.6.23,Njoft fit d 2.6.23,sig 070355090035459 d 19.6.23,kont 3188/2 dt 21.6.23,Urdh 3557 d 21.6.23,PV d 6.9.23,Fat 140 d 6.9.23
    Spitali Shkoder (3333) SULOLLARI-KLIMA Shkoder 115,056 2023-09-21 2023-09-22 67610130232023 Sherbime te tjera 1013023 Riparim ne sist qendror te furnizimit me uje me pompe zhytese, pv ne vendngjarje dt 16.09.23, fat 144/2023 dt 16.09.23, sit dt 16.09.23, pv dt 18.09.23, pv rast emergjent nr 2485 dt 18.09.23
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 55,536 2023-09-21 2023-09-22 83510111502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI A MOISIU MIRMBAJTJE ASHENSOREVE FAT NR 136 DT 31.08.2023
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 143,520 2023-09-21 2023-09-22 83310111502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI A MOISIU MIRMBAJTJE E SISTEMIT TE KONDICIONIMIT FAT NR 138 DT 31.08.2023
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 8,400 2023-09-21 2023-09-22 19210290162023 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, 135/2023 dt. 31.08.2023 situacion dt31.08.2023 akt kolaudimi dt31.08.2023
    Sanatoriumi Tirane (3535) SULOLLARI-KLIMA Tirane 590,400 2023-09-21 2023-09-22 83610130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mirmb dhe azhornim i sistemit te burimeve njerezore sipas kont vazhdim nr 197/22 dt 13.07.2023 ft nr 141 dt 08.09.2023 sit nr 5 dt 30.08.2023
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 19,200 2023-09-19 2023-09-20 40910240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH.l 602- sherbim mirembajtje sistem kondicionimi,kontrate sherbimi ne vazhdim nr. 421/6 dt 08.06.2023, fature nr. 128 dt 21.08.2023,PV nr.2 21.08.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 41,940 2023-09-06 2023-09-11 46410050012023 Sherbime te tjera MBZHR,602,Sherbime dhe mirembajtje ashensori,vazhdim kontrate nr 1142/3 dt 01.03.2023,Situacion nr 5 dt 31.07.2023,Kerkese nr 1142/14 dt 02.08.2023,Urdher nr 1142/5 dt 07.03.2023,PV dt 31.07.2023,Fat nr 121 dt 31.07.2023
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 19,200 2023-08-30 2023-09-01 37410240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH.lik miremb sistem kondicionimi,urdh prok nr 421/3 dt 18.05.2023,ftese oferte,formul. nr 3 dt 18.05.2023,kontr 421/6 dt 08.06.2023,fat 108 dt 10.07.2023,proc verb 10.07.2023
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 8,400 2023-08-24 2023-08-25 17910290162023 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, 119/2023 dt. 31.07.2023 situacion dt30.06.2023 akt kolaudimi dt30.06.2023 situacion nr6
    Maternitet Nr.2T. (3535) SULOLLARI-KLIMA Tirane 463,140 2023-08-22 2023-08-25 33310130882023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sp Obst Koço Gliozheni,lik miremb impianistike,vazhd kontr 136/16 dt 15.02.2023,sit nr 2 dt 19.07.2023,fat 113/2023 dt 19.07.2023,akt kolaud 19.07.2023
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) SULOLLARI-KLIMA Tirane 43,200 2023-08-23 2023-08-25 10710131552023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ASCKSH ,lik rip kondicionere,Autorizim blerje 1500/1 dt 17.7.2023,proc verb 24.07.2023,fat 116/2023 dt 24.07.2023
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 62,340 2023-08-22 2023-08-23 74910111502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI A MOISIU MIRMBAJTJE GJENERAT FAT NR 125 DT 31.07.2023
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 146,760 2023-08-21 2023-08-22 74710111502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI A MOISIU MIRMBAJTJE E SISTEMIT TE KONDICIONIMIT FAT NR 123 DT 31.07.2023
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 92,448 2023-08-21 2023-08-22 74810111502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI A MOISIU MIRMBAJTJE E ASHENSOREVE FAT NR 124 DT 31.07.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SULOLLARI-KLIMA Tirane 1,162,848 2023-08-15 2023-08-16 149101310420231 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 87/2023 dt 2.6.2023, akt rak nr dt 2.6.2023