Treasury Transactions 2019-2025

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Transactions Value:

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 SULOLLARI-KLIMA All 209,438,949.00 661 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
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,840 2025-03-28 2025-04-01 10910240012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH -sherb. miremb. sistem kondicionimi, kont nr 748/7 dt 03.07.2024 vazhd , ft nr 22 dt 28.2.2025
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) SULOLLARI-KLIMA Tirane 24,000 2025-03-25 2025-03-27 2810061612025 Te tjera materiale dhe sherbime speciale 1006161 AQTN 2025, lik ft sherbim sp fushe, up nr 2 dt 11.03.2025, pv vl dt 17.03.2025, ft nr 39/2025 dt 18.03.2025, pv md dt 18.03.2025
    Ndermarrja punetoreve nr. 3 (3535) SULOLLARI-KLIMA Tirane 5,985,635 2025-03-20 2025-03-26 11821011562025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156,DPOP-sherb miremb per impjantet e ngrohjes ne OA mk 17.07.2024 kont 464/2 dt 5.02.2025 ft 24 dt 28.02.2025 sit 28.02.2025
    Qarku Korçe (1515) SULOLLARI-KLIMA Korçe 437,280 2025-03-21 2025-03-25 4420150012025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2015001 KESHILLI I QARKUT KORCE BLERJE KONDICIONER URDHER NR 02 DT 07.02.25,PV LLOG FONDI LIMIT 111 DT 07.02.25,PV PROKURIMI DT DT 17.02.25,PV MARRJE DOREZIM DT 26.02.25,LIK FAT FAT NR 20/2025 DT 26.02.2025,FH N 02 DT 26.02.25
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 59,040 2025-03-20 2025-03-21 13210111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHERBIM PER MIRMBAJTJEN E ASHENSOREVE FATURE NR 12 DT 08.02.2025
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 26,208 2025-03-20 2025-03-21 13310111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHERBIM PER MIRMBAJTJEN E GJENERATOREVE FATURE NR 11 DT 08.02.2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) SULOLLARI-KLIMA Tirane 722,400 2025-03-19 2025-03-20 4010112022025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011202 FSHMT - F.V kondicioner  ,UP 267 dt 10.12.24,njof fit 3125/13 dt 22.1.25,kontr 77/1 dt 7.2.25,pvmd 77/6 dt 18.2.2025,fat 15 dt 18.2.25,fh 1 dt 18.2.25
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 354,312 2025-03-13 2025-03-17 11710111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE E SISTEMIT TE KONDICIONIMIT DHE NGROHJES FATURE NR 13 DT 08.02.2025
    Komisioni i Prokurimit Publik (3535) SULOLLARI-KLIMA Tirane 51,138 2025-03-13 2025-03-17 15810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike, urdh i br nr 139 dt 20.02.2025, vendim kpp nr 236 dt 13.02.2025
    Administrata Kopshte Cerdhe (0808) SULOLLARI-KLIMA Elbasan 4,000,000 2025-03-12 2025-03-13 7321090082025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,FV kaldaja me pelet,UP nr.4877 dt.14.10.2024,NjF 4877/5 dt.8.11.2024,Kontr. nr.4877/6 dt.2.12.2024,Fature nr.9/2025+FH nr.9+PVMD dt.06.02.2025
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,840 2025-02-18 2025-02-19 5210240012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH -sherb. miremb. sistem kondicionimi, kont nr 748/7 dt 03.07.2024, ft nr 2116882 dt 10.2.2025,kont nr A654201
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI-KLIMA Tirane 119,220 2025-01-22 2025-01-24 63510060012024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve MIe, blerje pajisje pakete mototrri, urdher 8744dt.7.11.2023, pv marrje dorezim dt.8.11.23, fat 219/2023 dt.8.11.23
    Ndermarrja punetoreve nr. 3 (3535) SULOLLARI-KLIMA Tirane 1,112,527 2025-01-21 2025-01-22 67921011562024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2024-miremb per impjantet e ngrohjes ne OA vazhd  kont 675/2 dt 26.11.2024 ft 239 dt 31.12.2024 siot 2 dt 31.12.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SULOLLARI-KLIMA Tirane 1,018,440 2025-01-16 2025-01-20 25410131042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spit. Univ. i Traumes 2024 Riparim mirmb sistem ngrohje-ftohje Up 696 dt 24.6.2024 Mk 696/14 dt 23.8.2024 Nj fit 696/13 dt 20.8.2024 SUT Kontr ne vazhd 8/19 dt 22.10.2024 Ft 237 dt 30.12.2024 Akt rak dt 30.12.2024
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,840 2025-01-16 2025-01-17 63010240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - shpenzime mirembajtje sistem kondicionimi, vazhd kont 748/7 dt 3.07.2024 ft 233 dt 24.12.2024, pv dt 24.12.2024
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 55,428 2025-01-13 2025-01-15 156810111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHERBIM PER MIRMBAJTJEN E ASHENSOREVE FATURE NR 235 DT 26.12.2024
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 38,076 2025-01-13 2025-01-15 157310111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIM PER MIRMBAJTJEN E GJENERATOREVE FATURE NR 5 DT 26.12.2024
    Bashkia Tirana (3535) SULOLLARI-KLIMA Tirane 1,874,918 2025-01-09 2025-01-14 647421010012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001 Bashkia Tirane Blerje kondicionere UP2225 8.8.24Njof fit30215/6 24.10.24Kont30215/7 11.11.24Fat222/2024dt10.12.24FH137dt10.12.24IN/04400dt10.12.24PV dt10.12.24
    Fakulteti i Shkencave Mjekesore Teknike (3535) SULOLLARI-KLIMA Tirane 167,500 2025-01-06 2025-01-07 26710112022024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011202 Fak Shk Mjekesore - Sherbim mirembajtje sistemi kaldaje,UP 8 dt 19.11.24,ftes of 19.11.24,njoft fit 1101/20 dt 21.11.24,kontrate 1101/21  dt 3.12.24,fature 223 dt 11.12.24 ,pvmd 1101/23 dt 11.12.24
    Drejtoria Rajonale AKU Tirane (3535) SULOLLARI-KLIMA Tirane 809,760 2025-01-06 2025-01-07 15310051292024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1005129 Dr. Raj A.K.U Tr 2024 - blerje kondicioner, up nr 11134/2 dt 19.11.24, ft of nr 11134/3 dt 19.11.24, njoft fit dt 25.11.24, kontr nr 12878 dt 10.12.24, fat nr 224 dt 12.12.24, fh nr 18 dt 13.12.24