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 GSM KLIMAIRE All 141,826,910.00 68 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
    Prokuroria e rrethit Vlore (3737) GSM KLIMAIRE Vlore 120,000 2024-12-12 2024-12-13 41410280302024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028030 PROKURORIA mirembajtje pajisje per ngrohje fat nr 240/2024 dt 10.12.2024 up nr 226 dt 01.11.2024 situacion 10.12.2024
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 3,169,200 2024-10-01 2024-10-02 47810130242024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013024 SPITALI BLERJE CHILLER KONT NR 2346 DT 14.06.2024 FAT NR 123 DT 05.07.2024 F.H NR 6 DT 12.07.2024
    Drejtoria Vendore e Policise Tirane (3535) GSM KLIMAIRE Tirane 1,066,800 2024-07-25 2024-07-26 28710160202024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016020 Drejtoria Vendore e Policise, shp mirembajtj rrjeteve hidraulik sistemi ngrohje ftohje, up 10/2 dt 6.6.24, ft of 10/3 dt 6.6.24, nj fit 10/7 dt 10.6.24, fat 116/2024 dt 1.7.24, pv pranim sherb dt 1.7.24
    Kuvendi Popullor (3535) GSM KLIMAIRE Tirane 1,315,456 2024-07-12 2024-07-15 57110020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi, furniz. vendosj. kond. U P nr 16 dt 02.04.2024, ft of dt 22.04.2024, nj ft dt 10.05.2024, ft 114 dt 21.06.2024, fh nr 19 dt 21.06.2024, pv md dt 6.06.24, 10.06.24, 12.06.24, 18.06.24, 19.06.24
    Komisioni i Prokurimit Publik (3535) GSM KLIMAIRE Tirane 15,848 2024-06-21 2024-06-25 37810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 271 dt 15.05.2024 , vendim KPP nr 476/2024 dt 09.05.2024
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 456,720 2024-05-30 2024-05-31 23010130242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KONDICIONER KONT NR 1094 DT 06.03.2024 FAT NR 79 DT 07.05.2024 SITUACION NR 1 DT 07.05.2024
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 820,800 2024-05-16 2024-05-17 17710130242024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013024 SPITALI BLERJE KONDICIONER UP NR 1225 DT 18.03.2024 FAT NR 69 DT 23.04.2024 F.H NR 4 DT 23.04.2024
    Drejtoria e Pergjithshme e burgjeve (3535) GSM KLIMAIRE Tirane 827,700 2024-04-15 2024-04-16 11410140482024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1014048 Drejt Pergjth Burgjeve 2024, lik 5% garanci tiparim sistem ngrohje/ftohje, çertifikate e perhershme dt 9.2.2024 akt kolaudimi dt 30.12.2022 situac dt 31.12.2022 kerkese nr 1727 dt 2.2.2024 urdher marrje dorezim nr 2050 dt 27.2.24
    Drejtoria Vendore e Policise Tirane (3535) GSM KLIMAIRE Tirane 901,200 2024-01-12 2024-01-17 57210160202023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016020 Drejtoria Vendore e Policise, lik mirembajtj aparaturave & paisje teknike, up 46/1b dt 11.12.23, ft of 46/3 dt 11.12.23, nj fit 46/9 dt 15.12.23, fat 312/2023 dt 21.12.23, pv pranim malli 46/11 dt 26.12.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GSM KLIMAIRE Tirane 450,000 2023-06-26 2023-06-27 34210150012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1015001-Ministria e Jashtme rip miremb kondicioneri, up nr 12 dt 26.05.22, ft of 12/1 dt 26.05.22, pv 1,2 dt 26.05.22,pv 12/2 dt 27.05.22,pv 1 dt 27.05.22, njf dt 03.06.2022, pvmd 12/5 dt 06.07.23, fat nr 345/2023 dt 29.12.2023
    Gjykata e rrethit TIrane (3535) GSM KLIMAIRE Tirane 207,180 2023-01-26 2023-01-27 71510290112022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 Gjyk e Rrethit Gjyq Tirane - shp miremb sistem kondicionimi, kontrate ne vazhd nr 2423/6 dt 20.04.22, ft nr 329 dt 16.12.22, pvmd d t 16.12.22
    Drejtoria e Pergjithshme e burgjeve (3535) GSM KLIMAIRE Tirane 15,726,292 2023-01-20 2023-01-23 53410140482022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1014048 Drejtoria e Pergjithshme e Burgjeve Riparim sistemi ngrohje ftohje IEVP Shkoder up nr 10451 date 09.09.2022 njof fit 10451/17 date 02.11.2022 kont 10451/20 date 21.11.2022 fat nr 344/2022 date 29.12.2022 sit 21.11.2022-31.12.2022
    Kuvendi Popullor (3535) GSM KLIMAIRE Tirane 306,240 2023-01-15 2023-01-19 117610020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2001001-Kuvendi i Shqiperise 2022 sherb miremb.ashensoresh sipas kon ne vazhdim 95/9,dt 08.03.2022, ft nr 334,dt 20.12.2022, sit shtator - dhjetor 2022
    Aparati Ministrise se Drejtesise (3535) GSM KLIMAIRE Tirane 13,455,000 2022-12-29 2023-01-04 159510140012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ministria e Drejtesise, FV Cilleri per MD UP nr.270 dt.14.06.22 Kontrate nr.3431/10 dt.22.08.22 Certifikat garanc. dt.28.12.22 PV marrje derz. dt.28.12.22 Ft nr.336/2022 dt.22.12.22
    Drejtoria Vendore e Policise Tirane (3535) GSM KLIMAIRE Tirane 619,584 2022-12-13 2022-12-16 53110160202022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Vendore e Policise Tirane likujd shpzm mirembajtj sistem ngrohje-ftohje, kerk 2320/b dt 31.5.22, up 760/b dt 1.6.22, ft of 2320/7b dt 1.6.22, nj fit 4 dt 13.6.22, kontrate 2320/b-9 dt15.6.22,fat 186/2022 dt16.8.22, pv 26 dt16.8.22
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 269,400 2022-12-12 2022-12-13 74310130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KKONDICIONERI DHE PAJISJE FTOHESE KONT NR 556 DT 07.02.2022 UP NR 192 DT 14.01.2022 FAT NR 321 DT 07.12.2022 SITUACION DT 07.12.2022
    Kuvendi Popullor (3535) GSM KLIMAIRE Tirane 221,760 2022-11-16 2022-11-21 97410020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi i Shqiperise-sherb miremb.ashensore sipas kon ne vazhdim 95/9,dt 08.03.2022, ft nr 275,dt 28.10.22,sit 3,dt 31.08.22, rap 95/14,dt 11.11.2022
    Kuvendi Popullor (3535) GSM KLIMAIRE Tirane 238,800 2022-11-09 2022-11-17 95410020012022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala Kuvendi i Shqiperise 466-marrje garanci, per furz.vendosje kon inverter, shk 3667,date 03.11.2022, realizim 3667/1,dt 04.11.2022
    Spitali Vlore (3737) GSM KLIMAIRE Vlore 274,800 2022-10-28 2022-10-31 52510130242022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013024 SPITALI MIREMBAJTJE KONDICIONER, PAJISJE FTOHESE KONT NR 556 DT 07.02.2022 U.PROK NR 192 DT 14.01.2022 fat 251 dt 14.10.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) GSM KLIMAIRE Tirane 46,912 2022-10-26 2022-10-31 35110170372022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017037 Reparti Ushtarak nr 3001 shp miremb pajisje zyre, pv em 3708,dt 24.10.2022, ft nr 261,dt 24.10.2022