Treasury Transactions 2015-2018

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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
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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 GSM KLIMAIRE All 8,656,924.00 32 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
    Nd-ja Tregut Lire (3535) GSM KLIMAIRE Tirane 49,400 2018-05-16 2018-05-17 19021010492018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2101049 DPTTV 2018 Bl kondicioner pv emergj 5131 dt 04.04.2018 pv 5131/2 dt 04.04.2018 fat 44534615 nr 90 fh 10 dt 04.04.2018
    Gjykata Kushtetuese (3535) GSM KLIMAIRE Tirane 78,840 2017-09-12 2017-09-13 19410300012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Kushtetuese Lik BL PAISJE ,U PROK NR 61 DT 18.08.2017 , F OF NR 18.08.2017 , NJOF FIT DT 18.08.2017 , FAT NR 378 DT 24.08.2017 , SERI 44749781 ,F HYR NR 5 DT 24.08.2017
    Qarku Durres (0707) GSM KLIMAIRE Durres 599,996 2017-08-10 2017-08-11 17120470012017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2047001 KESHILLI I QARKUT 0707 BLERJE DHE INSTALIM KONDICIONERE URDH PROK 47 DT 09.06.2017 FATURA 274 DT 03.07.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GSM KLIMAIRE Tirane 408,000 2017-08-08 2017-08-09 35610150012017 Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 Min Jashtme lik rip kondicioner,urdh prok nr 9 dt 24.4.2017,ftese oferte 9/1 dt 24.4.2017,fat 177 dt 16.5.2017,seri 44749580,sit 1 dt 16.5.2017
    Drejtoria Vendore e Policise Tirane (3535) GSM KLIMAIRE Tirane 381,600 2017-08-02 2017-08-03 24010160202017 Shpenzime per mirembajtjen e objekteve ndertimore 1016020,drej vendore pol tirane miremb. sistem kondic.up 1703/b dt 28.6.2017 ftes 28.6.2017 pv 28.6.2017 sit 7.7.2017 ft 284 dt 7.7.2017 ser 44749687
    Aparati Qendror i SHIKUT (3535) GSM KLIMAIRE Tirane 18,720 2017-07-04 2017-07-05 33710180012017 Materiale per funksionimin e pajisjeve speciale 1018001-SHISH-602- Blerje bombul gazi per kondiciner ,u-p nr 104/1 dt 16.06.17,p.verb procedure dt 20.06.17,fat nr 245 seri 44749648 dt 22.06.2017,p.verb m.dorezim dt 22.06.17,f.hyrje nr 21 dt 22.06.17
    Drejtoria e Pergjithshme Detare Durres (0707) GSM KLIMAIRE Durres 118,000 2017-06-23 2017-06-27 11510060982017 Shpenzime per mirembajtjen e paisjeve te zyrave 1006098 DREJT PERGH DETARE 0707 RIPARIM KONDICIONERI URDH PROK NR 9 DT 31.05.2017 FATURA 246 DT 22.06.2017
    Spitali Psikiatrik Vlore (3737) GSM KLIMAIRE Vlore 184,380 2017-03-17 2017-03-20 5210130602017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRIA MIREMBAJTJE KONDIC FAT 85 DT 16.03.2017 KONTRAT SHTES NR 10 DT 11.01.2017 UP 21 DT 09.01.2017
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 466,644 2016-12-23 2016-12-27 66710130242016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI RAJONAL mirembajtje kaldaje kontrate nr 1377 dt 15.02.2016 fat 424 dt 22.12.2016 seri 31885374
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GSM KLIMAIRE Tirane 70,800 2016-12-20 2016-12-21 62610150012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 Ministria e Jashtme, lik rip kondic urdh prok nr 118 dt 15.11.2016,ftese oferte 15.11.2016,proc verb dt 21.11.2016,fat 398 dt 9.12.2016 seri 31885348.situac 1 dt 9.12.2016
    Spitali Psikiatrik Vlore (3737) GSM KLIMAIRE Vlore 354,240 2016-12-20 2016-12-21 26610130602016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRI MIREMB.KONDICIONERI UP NR.172 DT.12.04.2016 KONTR.NR.31 DT.18.04.2016 FAT.NR.421 DT.19.12.2016 SERIA 31885371
    Nd-ja Tregut Lire (3535) GSM KLIMAIRE Tirane 96,150 2016-10-20 2016-10-21 69921010492016 Shpenzime per mirembajtjen e paisjeve te zyrave 2101049 DPTTV pagese blerje dhe sherbim i sistemit te ventilimit, up 11129 dt 5.10.16,ft of 5.10.16,njof fit 11230/1 dt 7.10.16,pv 11230/2 dt 7.10.16,fat 336 dt 11.10.16 ser 31885286,fh 34 dt 11.10.16
    Drejtoria E Konvikteve (3535) GSM KLIMAIRE Tirane 641,332 2016-09-26 2016-09-27 18121011132016 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2101113 DREJT E KONV DHE SHKOLL TE MESME Sherb ngrohje up 547 dt 12.07.2016 fo 12.07.2016 pv 14.07.2016 kontr 595 dt 04.08.2016 fat 31885226 pvmd 17.08.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GSM KLIMAIRE Tirane 408,000 2016-08-04 2016-08-05 34410150012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 Ministria e Jashtme, lik mirem kondicioneri up 28.4.16 fo28.4.16 ft 13.7.16
    Spitali Psikiatrik Vlore (3737) GSM KLIMAIRE Vlore 580,320 2016-07-22 2016-07-22 14610130602016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRI FAT20.071.2016 SERI 3188518 KONTRATE 172/3 DT 18.04.2016
    Gjykata Administrative e Apelit Tirane (3535) GSM KLIMAIRE Tirane 49,200 2016-07-08 2016-07-11 7110290432016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk.Ad.Apelit shpenzime materiale up 222 dt 27.06.2016 pv 30.06.2016 ft nr 200/31885150
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 439,356 2016-07-01 2016-07-04 29010130242016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI RAJONAL KONTRATE NR 1377 DT 15.02.2016 FAT NR174 DT 08.06.2016 SERI 31885124
    Zyra Arsimore Krujë (0716) GSM KLIMAIRE Kruje 18,000 2016-04-26 2016-04-26 8110110962016 Te tjera materiale dhe sherbime speciale 1011096 ZYRA ARSIMORE KRUJE SA LIK FAT NR 31885065 DT 13.04.2016
    Spitali Psikiatrik Vlore (3737) GSM KLIMAIRE Vlore 358,464 2016-03-17 2016-03-17 4710130602016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRI MIREMBAJTJE LAVANTERI FAT NR 78 DAT 12.03.2016
    Zyra e Punes Tirane (3535) GSM KLIMAIRE Tirane 116,412 2016-03-11 2016-03-15 24710250352016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Zyra e Punes TR Rip kondicioneri, U.P. nr.5, dt.26.02.2016, P-V nr.5, dt.29.02.2016, Fat nr.61, seri 31885011, ft.oferte