Treasury Transactions 2019-2024

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Transactions Value:

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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    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
    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
    Spitali Shkoder (3333) SULOLLARI-KLIMA Shkoder 214,800 2023-08-10 2023-08-11 54710130232023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023 FV Rezervuar plastik uji 5000 lt,up 31/20.07.23,ft of 1977/2 dt20.07.23,shk MSHMS nr17/232 dt10.07.23, perll 864/1 dt26.04.23,KP dt21.07.23,NJF dt27.07.23,fat nr126/2023 dt01.08.23,sit+pv dt 01.08.23
    Qendra spitalore universitare "Nene Tereza" (3535) SULOLLARI-KLIMA Tirane 403,956 2023-08-07 2023-08-10 164510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, rip mirembajtje ashensoresh, vazhdim kontrate nr 48/17 date 30.12.2022, ft nr 103/2023 date 01.07.2023, situacion nr 6 date 01.07.2023 (qershor 2023), p.v date 01.07.2023 ( 01-30Qershor 2023)
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 50,964 2023-08-04 2023-08-07 71310111502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI A MOISIU MIRMBAJTJE E ASHENSOREVE FAT NR 102 DT 30.06.2023
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 224,400 2023-08-04 2023-08-07 71410111502023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UNIVERSITETI A MOISIU MIRMBAJTJE E SIST TE KONDICIONIMIT FAT NR 101 DT 30.06.2023
    Aparati Drejt.Pergj.Doganave (3535) SULOLLARI-KLIMA Tirane 30,000 2023-07-27 2023-07-31 44810100772023 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dogan. lik rip panel elektrik,proc verb dt 4.07.2023,fat 106/2023 dt 5.07.2023,urdher 11024 dt 13.07.2023
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SULOLLARI-KLIMA Tirane 196,368 2023-07-26 2023-07-28 10410140962023 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 96 date 26.06.2023 pv 26.06.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 42,360 2023-07-19 2023-07-25 38410050012023 Sherbime te tjera MBZHR,602,Paguar sherbime ashensori,Vazhdim kontrate nr 1142/3 dt 01.03.2023,Situacion nr 4 dt 30.06.2023,Kerkese nr 1142/12 dt 30.06.2023,Urdher 1142/5 dt 07.03.2023,PV dt 30.06.2023,Fat nr 97 date 30.06.2023
    Aparati Ministrise se Drejtesise (3535) SULOLLARI-KLIMA Tirane 355,800 2023-07-12 2023-07-14 61410140012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Riparim Mirmb.sistem ngrohje-ftohje ventilim, Kontrat nr.1667 pr.dt.10.3.23, pv konst.dif.dt.12.4.23, sit.punimesh dt.14.6.23, pv marrje dorez.dt.14.6.2023, fature nr.91/2023 date 14.6.2023