Treasury Transactions 2019-2025

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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 info@ais.al. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
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  • 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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SUPERIOR KLIMA All 38,172,378.00 35 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 495,906 2020-12-22 2020-12-23 265210130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 rip mirem sist ngrohjes sipas kont ne vazhdim 2020/6 dt 23.6.2020.fat nr 27 seri 93455727 dt 15.12.2020.situacion nr 6 dt 15.12.2020
    Bashkia Elbasan (0808) SUPERIOR KLIMA Elbasan 77,928 2020-12-10 2020-12-11 105021090012020 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2109001 Bashkia Elbasan Blerje kondicioneri Urdher nr.971 dt 10.12.2020 fat nr.41 dt 01.12.2020 seri 76449991 fh nr.35
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 895,524 2020-12-07 2020-12-10 241110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 mirembajtje sist ngrohjes sipas kont ne vazhdim 2020/6 dt 23.6.2020.fat nr 27 seri 93455677 dt 30.11.2020.sit nr 5 dt 30.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 919,212 2020-11-16 2020-11-18 221910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- sherb riparimi sist ngrohjes sipas kont ne vazhdim nr 2020/6 dt 23.6.2020.fat nr 32 seri 93455582 dt 31.10.2020.situac nr 4dt 31.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 1,428,384 2020-10-13 2020-10-14 196410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb sist ngrohjes sipas kont ne vazhdim nr 2020/6 dt 23.6.2020. fat nr 47 seri 87877847dt 30.9.2020.situac nr 3 dt 30.09.2020
    Aparati i Ministrise se Mbrojtjes (3535) SUPERIOR KLIMA Tirane 104,550 2020-09-21 2020-09-23 41710170012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ministria e Mbrojtjes,up65, 05.08.2020,pverb, 1, 04.08.2020 shkr. 809, 04.05.2020,fofert 06.08.2020,pverb. 1, 06.08.2020,fat, 20, 14.08.202, 87877720
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 1,275,036 2020-09-14 2020-09-15 173010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020. 602-rip miremb sistemi i ngrohjes, sipas kon ne vazhdim 2020/6, dt 23.06.2020, ft nr 14, dt 31.08.2020, seri 87877764, sit 2, dt 31.08.020, pv 2, dt 31.08.2020
    Aparati i Ministrise se Mbrojtjes (3535) SUPERIOR KLIMA Tirane 132,000 2020-08-20 2020-08-25 36210170012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ministria e Mbrojtjes,up 59, 23.07.2020,pverb, 1, 22.07.2020 shkr. 451/3,13.07.2020,fofert 24.07.2020,pverb. 1, 24.07.2020,fat, 28.07.2020,87877926
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 1,929,882 2020-08-18 2020-08-19 155710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-riparim miremb sist te ngrohjes sipas kont nr 2020/6 dt 23.6.20.MK 86/2 DT 4.6.20.kerk DSHM nr 2020/2 dt 12.6.20.fat nr 33 seri 87877933 dt 31.7.20.sit nr 1 dt 31.7.20.
    Autoriteti Rrugor Shqiptar (3535) SUPERIOR KLIMA Tirane 83,411 2020-07-23 2020-07-27 65610060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr 4989 dt 08.07.2020 Fat nr 03 dt 30.06.2020 ser 87877653 FH 6 dt 30.06.2020 Marreveshja Financiare 8489-Alb
    Gjykata e larte (3535) SUPERIOR KLIMA Tirane 431,040 2020-07-09 2020-07-13 16810290412020 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029041-Gjykata e Larte-2020 blerje kondicioner, up 134 dt 10.6.20, ft.oferte 10.6.20, nj.fitues 22.6.20, ft 87877664 dt 2.7.20, fh 34 dt 2.7.20
    Aparati i Ministrise se Mbrojtjes (3535) SUPERIOR KLIMA Tirane 455,400 2020-07-01 2020-07-07 29110170012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ministria e Mbrojtjes,up 30,21.05.2020,pverb, 1, 19.05.2020 shkr. 809, 14.05.2020,fofert 21.05.2020,pverb. 1, 22.05.2020,fat, 42, 27.05.2020,87877542
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 1,179,300 2020-04-29 2020-04-30 79510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje sist ngrohjes sipas kont ne vazhdim n130/7 dt 10.2.2020 fat nr 36 seri 85845436 dt 31.3.2020 situac ne 3 dt 31.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 722,768 2020-04-29 2020-04-30 79410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje sist ngrohjes sipas kont ne vazhdim n130/7 dt 10.2.2020 fat nr 10 seri 85845460 dt 19.4.2020 situac ne 3 dt 19.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 6,354,395 2020-04-28 2020-04-29 78910130492020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT 2020.231-mobilim depo, sipas kon nr 3076/11, dt 8.11.2019.urdh prok nr 3076 dt 3.9.2020.njoft fit 3076/9 dt 28.10.2019. ft nr37, dt4.2.2020, seri 27932937,fh nr 7/2 dt 5.2.20
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 764,802 2020-04-07 2020-04-08 53810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-rip mirembajtje e sistemit up nr 5174, dt 07.123.2018, nj fit 517/5, dt 27.02.2019, kon 130/7, dt 10.02.2020, ft nr 04, dt 29.02.2020, seri 79652454, pv 1, dt 29.02.2020
    Bashkia Tirana (3535) SUPERIOR KLIMA Tirane 2,485,734 2020-03-12 2020-03-17 75821010012020 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2101001 Bashkia Tirane Blerje kondicioner Kont 109 dt 06.01.2020 fat 79652308 dt 09.01.2020 fh 1 dt 09.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 503,472 2020-02-10 2020-02-12 4910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje sist ngrohjes sipas kont ne vazhdim nr517/6 dt5.3.2019.fat nr43seri79652293dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 583,596 2019-12-26 2019-12-27 320710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019,602-rip miremb sist ng dhe ujit sanitar me kaldaja, sipas kon ne vazhd 517/6, dt 05.03.2019, ft nr 16, dt 23.12.2019, seri 79652266, pv sit 11, dt 23.12.2019, sit 11, dt 23.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SUPERIOR KLIMA Tirane 984,084 2019-12-13 2019-12-16 306910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 miremb sist ngroh sipas kont nevazhdim nr 517/6 dt 5.3.2019 fat nr 27 seri 79652227 dt 11.12.2019