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.
    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 Laureta Sulollari All 789,408.00 17 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Laureta Sulollari Tirane 41,250 2024-06-26 2024-06-27 18710161102024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016110 AMP - shpz miremb. rrjeteve hidraulike e elekt. kont. ne vazhd. 2925/2 dt 03.10.2023,fat nr 10 dt 23.05.24,pv dt 23.05.24
    Autoriteti i konkurrences (3535) Laureta Sulollari Tirane 10,000 2024-05-20 2024-05-21 9710770012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1077001 Autoriteti i Konkurrences, lik riparim pajisje ngrohje ftohje, urdher nr 368 dt 16.5.2024 ft nr 8/2024 dt 30.4.2024 pv dt 30.4.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Laureta Sulollari Tirane 30,000 2023-10-30 2023-11-02 31710161102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016110 AMP, lik shp mirembajtj rrjeteve hidraulike & elek, kontrata 2925/2 dt 3.10.2023 vazhdim, sipas fat 46 dt 9.10.23, pv dt 9.10.23
    Autoriteti i konkurrences (3535) Laureta Sulollari Tirane 13,000 2023-05-12 2023-05-15 10710770012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Autoriteti i Konkurrences, lik sherbim riparim paisje zyre(kondic), urdher 260 dt 4.5.23, sipas fatures 20 dt 3.5.2023, pv dt 3.5.23
    Autoriteti i konkurrences (3535) Laureta Sulollari Tirane 15,000 2023-04-19 2023-04-24 9010770012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Autoriteti i Konkurrences, lik sherbim riparim paisje zyre(kondic), urdher 240 dt 19.4.23, sipas fatures 11 dt 23.3.2023, pv dt 23.3.23
    Kontrolli i Larte i Shtetit (3535) Laureta Sulollari Tirane 33,333 2023-03-07 2023-03-08 9010240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. 602- sherbim mirembajtje sistem kondicionimi, kontrate ne vazhdim nr.354/06 dt 1.8.2022, fature nr.9/2023 dt 28.02.2023, pv nr.7 dt 28.2.2023
    Kontrolli i Larte i Shtetit (3535) Laureta Sulollari Tirane 33,333 2023-01-07 2023-01-10 62810240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-KLSH 2022, 602- Mirembajtje sist.kondicionimi, UP 354/3 dt 4.7.2022,ft of 354/4 dt 4.7.2022,nj fit 354/7 dt 1.8.2022,fat nr.49 dt 30.12.2022,sit nr.5 dt 30.12.2022,pvmd nr.5 dt 30.12.2022
    Autoriteti i konkurrences (3535) Laureta Sulollari Tirane 30,000 2022-12-29 2023-01-04 25210770012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Autoriteti i Konkurrences lik sherb riparim pajisje(kondic), urdher 758 dt 27.12.22, fat 48/2022 dt 23.12.2022, pv dt 23.12.2022
    Kontrolli i Larte i Shtetit (3535) Laureta Sulollari Tirane 33,333 2022-12-12 2022-12-13 55910240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-KLSH 2022, 602- Mirembajtje sist.kondicionimi, UP 354/3 dt 4.7.2022,ft of 354/4 dt 4.7.2022,nj fit 354/7 dt 1.8.2022,fat nr.46dt 30.11.2022,sit nr.4 dt 30.112022,pvmd nr.4 dt 30.11.2022
    Kontrolli i Larte i Shtetit (3535) Laureta Sulollari Tirane 33,333 2022-11-11 2022-11-15 49610240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-KLSH 2022, 602- Mirembajtje sist.kondicionimi, UP 354/3 dt 4.7.2022,ft of 354/4 dt 4.7.2022,nj fit 354/7 dt 1.8.2022,fat nr.41 dt 1.11.2022,sit nr.3 dt 31.10.2022,pvmd nr.3 dt 1.11.2022
    Kontrolli i Larte i Shtetit (3535) Laureta Sulollari Tirane 33,333 2022-10-10 2022-10-11 43110240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, lik sherbim mirembajtje fat nr 38/22 dt 30.09.2022 situacion nr 1 dt 30.09.2022 fat nr 38/22 dt 30.09.2022 pv dt 30.09.2022 kontr nr 354/6 dt 01.08.2022 njfit dt 01.08.2022
    Kontrolli i Larte i Shtetit (3535) Laureta Sulollari Tirane 33,333 2022-09-28 2022-09-30 39710240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, lik sherbim mirembajtje sistem kondicionimi fat nr 35/22 dt 30.08.2022 pv dt 30.08.2022 kontr nr 354/06 dt 01.08.2022 urdh prok nr 354/3 dt 04.07.2022 njfit dt 01.08.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Laureta Sulollari Tirane 300,000 2022-06-13 2022-06-15 15610161102022 Shpenz. per rritjen e AQT - te tjera paisje zyre Sherb.per Cesht.brend.dhe Ankesat blerje kondicionere up nr 2/4 dt 10.02.2022 fat nr 9/2022 fh nr 5 dt 10.02.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Laureta Sulollari Tirane 34,160 2022-06-13 2022-06-15 16110161102022 Shpenzime per te tjera materiale dhe sherbime operative Sherb.per Cesht.brend.dhe Ankesat sherbime urdher nr 2/9 dt 15.02.2022 fat nr 15 dt 01.03.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Laureta Sulollari Tirane 100,000 2022-06-13 2022-06-15 16010161102022 Shpenz. per rritjen e AQT - te tjera paisje zyre Sherb.per Cesht.brend.dhe Ankesat blerje kondicionere up nr 2/4 dt 10.02.2022 fat nr 14/2022 fh nr 7 dt 15.02.2022
    Fakulteti i Mjekesise (3535) Laureta Sulollari Tirane 12,000 2022-01-11 2022-01-17 18810111392021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Fakulteti i Mjekesise, lik ft rip tubave te kaldajes nr 8 dt 24.12.21, pvkonst 2872 dt 24.12.21, pveme 24.12.21
    Aparati prokurorise se pergjitheshme (3535) Laureta Sulollari Tirane 4,000 2019-11-13 2019-11-14 36610280012019 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Pergjith lik rip kondicioneresh,proc verb 30.09.2019,fat 63 dt 30.09.2019 seri 6163763
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