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.
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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 SUPERIOR KLIMA All 65,894,700.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 2,341,728 2018-12-24 2018-12-26 295810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602rip miremb sist ngroh dhe ujit KONTRATE NE VAZHDIM NR 1809/20 DT 21.6.2018.FAT NR 17 SERI 70493617 DT 24.12.2018 AKT MARRJE DOREZIM NR 6 DT 24.12.2018.SITUAC NR 6 DT 24.12.2018
    Gjykata e Apelit Tirane (3535) SUPERIOR KLIMA Tirane 70,020 2018-12-19 2018-12-20 34910290072018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029007 1029007 Gjykata e Apelit 2018 LIK SHPENZIME MIREMBAJTJE RRUGE , FT 29 DT 18.12.2018 , SERI 65323829 PV NR 4 DT 18.12.2018 , AKT KONSTAT 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 2,493,558 2018-12-07 2018-12-11 264310130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 rip miremb sist ngrohjes vazhdim kontr nr 1809/20 dt 21.06.2018 fat nr 10 nr serial 70493560 dt 30.11.2018 akt marrje dorez nr 5 dt 30.11.2018 situac nr 5 dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 2,664,744 2018-11-15 2018-11-19 238410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Riparim Mirembajtje e sistemit te ngrohjes, UP nr 1809 dt 29.3.18, Njfit nr 1809/19 dt 11.6.18, Kont ne vazhdim nr 1809/20 dt 21.6.18, ft s 65323975 dt 31.10.18 akt marr dorez dt 31.10.18, situacion nr 4 dt 31.10.18
    Gjykata e Apelit Tirane (3535) SUPERIOR KLIMA Tirane 36,012 2018-11-15 2018-11-16 30810290072018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029007 Gjykata e Apelit 2018 likujdim mirmbajtje ft nr 16 ser 65323816 dt 12.11.2018 ur nr 212 dt 24.10.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) SUPERIOR KLIMA Shkoder 406,800 2018-10-23 2018-10-24 40210111292018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011129, UNIVERSITETI, mirb centraleve termike,up 13 dt 31.10.17,fo 3393/1 dt 31.10.17,klas perf app15.11.17,njof fit 15.11.17,kont 4027 dt 20.12.17, a kont 4027/2 dt 31.5.18,fat 53956400 dt 12.10.2018,pv marrje dorz 4027/4 dt 12.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 2,653,116 2018-10-18 2018-10-22 206110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Riparim ngrohje ftohje, Kont ne vazhdim nr 1809/2 dt 21.6.18, ft s 65323787 dt 30.9.18, akt marrje ne dorezim dt 30.9.18, situacion n 3, dt 30.9.18
    Universiteti Politeknik (3535) SUPERIOR KLIMA Tirane 2,918,544 2018-10-17 2018-10-18 148610110402018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Universiteti Politeknik blerje kondicionere kont nr 938/12 dt 04.09.2018 fat nr 65323783 fh nr 33 date 28.09.2018 pvmd date 28.09.2018
    Spitali Shkoder (3333) SUPERIOR KLIMA Shkoder 862,380 2018-10-09 2018-10-10 49110130232018 Materiale dhe pajisje labratorik e te sherbimit publik spitali shkoder sherbim vendosjes se lavan up nr 3152 dt 30.08.2018,ftese 3153 dt 30.08.2018 njo fitu dt 12.09.2018,fat nr 53956396 dt 26.09.2018,situ dt 26.09.2018,pv dt 26.09.2018
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 3,833,592 2018-09-25 2018-09-27 183010130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 1809/2 dt 21.6.18, ft s 65323712 dt 31.8.18, akt marr dorez dt 31.8.18 n 2, situacion nr 2 dt 31.8.18
    Aparati i Ministrise se Mbrojtjes (3535) SUPERIOR KLIMA Tirane 370,800 2018-08-22 2018-08-27 067910170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIN.MBROJ.PVERB.1,11.07.2018,UPR. 162,16.07.2018,FOFERT. 18.07.2018,PRC.KONSTATIMI 1, 11.07.2018,PVERB. 1, 18.07.2018,PVERB. 1,19.07.2018,PVERB. 2, 20.07.2018,PVERB.3, 20.07.2018, FAT, 47, 27.07.2018, (65323647)
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 3,629,304 2018-08-14 2018-08-15 145110130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Riparim - mirembajtje, UP nr 1809 dt 29.3.18, Njfit nr 1809/19 dt 11.6.18, ft s 6531364 dt 26.7.18 akt marrje ne dorezim n 1 dt 26.7.18, situacion dt 26.7.18
    Reparti Ushtarak Nr.4401 Tirane (3535) SUPERIOR KLIMA Tirane 239,880 2018-07-25 2018-07-26 35910170892018 Shpenzime per mirembajtjen e paisjeve te zyrave 1017089 Reparti 6630,shpenz.mirembajtej paisje zyre, pv emergjence 20.7.18, akt konstatimi 20.7.18, ft 25 dt 20.7.18 seri 58730835
    Unversitet "L.Gurakuqi", Shkoder (3333) SUPERIOR KLIMA Shkoder 265,440 2018-07-16 2018-07-17 2781011292018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Universiteti Shkoder blerje kondicioneri up nr 10 dt 18.06.2018,ftese ofert 2015/1 dt 18.06.2018,njof fituesi dt 06.07.2018,fat 27932992 dt 10.07.2018, fh nr 2 dt 10.07.2018,pv dt 2015/12 dt 10.07.2018
    Aparati i Ministrise se Mbrojtjes (3535) SUPERIOR KLIMA Tirane 517,896 2018-05-17 2018-05-24 044910170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIN.MBROJ PVER, 1,29.03.2018,UP. 59, 29.03.2017,FO. 29.03.2018,PVK. 1, FAT. 03, 10.05.2018(58730803)
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 8,212,114 2018-02-02 2018-02-05 5410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT, 602- Mirembajtje paisje mjekesore, UP 4380 dt 8.11.17, Njfit nr 4380/9 dt 11.12.17 Kont nr 4380/10 dt 13.12.17, ft s 53956437 dt 2.2.18 situacion dt 31.12.17
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SUPERIOR KLIMA Tirane 14,621,640 2018-01-11 2018-01-31 158210060012017 Shpenz. per rritjen e AQT - te tjera paisje zyre MIE shpenzim sistem ngrohje - ftofje , up 48 dt 5.10.17 kontrate 542/3 dt 4.12.17 proces verbal 25.11.2017 fat nr 17 (53956417) dt 26.12.17
    Arkivi Shteteror i Sistemit Gjyqesor (3535) SUPERIOR KLIMA Tirane 119,040 2017-12-07 2017-12-11 8810141062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014106 Ark.Shtet.Sist.Gjyqesor .lik ft mirmb cillerash, up nr 352/2 dt 30.11.2017, pv nr 5 dt 30.11.2017, seri 53956253 dt 30.11.2017, pv kol dt 30.11.2017
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 633,213 2017-11-07 2017-11-08 172810130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T 1013049, Riparim mirembajtje sistemi ngrohjes Kont nr 3416/11 dt 23.8.17, ft 26 dt 16.10.17, situacion n 3, pv marr je ne dorezim dt 7.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 1,831,584 2017-10-27 2017-10-30 162010130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT riparim mirembajtje sistemi, kont ne vazhdim n 3416/11 dt 23.8.17, ft 17 dt 4.10.17 situacion n 2 pv marr dorezim dt 30.9.17