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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SULOLLARI-KLIMA All 235,771,285.00 717 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 18,624 2025-09-10 2025-09-12 39310240012025 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 185/2025 dt 29.08.2025 pv nr 2 dt 29.08.2025
    Spitali Gjirokaster (1111) SULOLLARI-KLIMA Gjirokaster 1,993,200 2025-09-11 2025-09-12 57310130182025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013018 Spitali Rajonal GJ  F.V sistem kondicionimi i poliklinikes se re fat nr 178/2025  dt 13.08.2025 pv marrje ne dorezim dt 13.08.2025 situacion  nr 1dt 12.08.2025 kontr nr 995/3 dt 18.07.2025
    Autoriteti i konkurrences (3535) SULOLLARI-KLIMA Tirane 6,000 2025-09-10 2025-09-11 17010770012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1077001 AUTORI KONKURR 2025, lik riparim ngohje ftohje, urdher nr 769 dt 2.9.2025 urdher nr 748 dt 25.8.2025 pv nr 748/2 dt 26.8.2025 ft nr 180/2025 dt 26.8.2025
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 12,000 2025-09-09 2025-09-10 17710290162025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025 Gjykata, Mirembajtje ashensori Gusht 2025, Ur.Prok nr.01 dt.24.02.2025, fat nr.183/2025 dt 29.08.2025, Situacion nr.7 dt 29.08.2025, Akt kolaudimi 29.08.2025
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 12,616 2025-09-04 2025-09-08 37610240012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH -sherb. miremb. sistem kondicionimi, kont nr 670/10 ne vazhd  ft nr 161/2025 dt 31.07.2025 pv dt 31.07.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SULOLLARI-KLIMA Tirane 303,312 2025-08-28 2025-09-02 48710130012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend Riparim mirembajtje sistem ngohje-ftohje Urdh prok nr 182 dt 05.06.23 Marr kuad nr 45/6 dt 21.07.23 Njof fituesi nr 45/4 dt 04.07.23  Kont nr 2706/4 dt 16.07.25 Pv punimesh dt 29.07.25 Fature nr 159/2025 dt 29.07.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 72,000 2025-08-25 2025-09-01 49210050012025 Sherbim per ngrohje MBZHR,602,Rip e mirembajtje e sistemit te ngrohje ftohjes per vitin 2025,Vazhdim :Kontrata nr 2789/4 dt 30.05.2025,Urdher nr 2789/5 dt  30.05.2025,Situacion nr 2 dt 31.07.2025,PV dt 31.07.2025,Fat 163 dt 31.07.2025
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 12,000 2025-08-26 2025-08-27 15710290162025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025Gjykata , Mirebajtje ashensori, Ur.Prok nr.01 dt.24.02.2025,Fat nr.164/2025 dt.31.07.2025,fat nr.66/2025 , Njoft Fituesi Ref-39082, Pro verb i m ne D, Situacion nr.6 dt.31.07.2025, Akt Kolaudimi dt.31.07.2025
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) SULOLLARI-KLIMA Tirane 539,400 2025-08-20 2025-08-21 8710111612025 Sherbime te pastrimit dhe gjelberimit 1011161 Fak Ekonom Agrobiznesit, Sherbim riparim kondicioneresh Up 6 dt 17.6.2025 Ftes of dt 18.6.2025 Nj fit dt 20.6.2025 Ft 144 dt 14.7.2025 Sit dt 14.7.2025 Pv dorz dt 14.7.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) SULOLLARI-KLIMA Tirane 37,440 2025-08-20 2025-08-21 21910950012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 A.I.D.S.SH  2025 - Shpenzime Mirembajtje Sistemi Ngrohje Ftohje , UP nr 124 dt 28.05.2025, NJF nr 619/12 dt 04.06.2025, Kontr nr 619/13 dt 09.06.2025, PV dt 06.08.2025, FT nr 173 dt 07.08.2025
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 88,128 2025-08-20 2025-08-21 78310111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE E ASHENSOREVE FATURE NR 6,04.08.2025
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 124,266 2025-08-20 2025-08-21 78210111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE SISTEMIT TE KONDICIONIMIT DHE NGROHJES FATURE 168 DT 04.08.2025
    Ndermarrja punetoreve nr. 3 (3535) SULOLLARI-KLIMA Tirane 599,100 2025-08-18 2025-08-20 33521011562025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156,DPOP Sherbim mirembajt impiante kont ne vazhd nr 1279/2 dt 11.04.2025  ft nr 172 dt 06.08.2025 sit nr 4 dt 31.07.2025 pv dt 31.07.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SULOLLARI-KLIMA Tirane 1,405,200 2025-08-13 2025-08-14 18410131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Riparim dhe mirmbajtje sistem ngrohje-ftohje SUT Kontr ne vazhd 8/25 dt 3.7.202 5Ft 16 9dt 5.8.2025 Akt rak dt 5.8.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) SULOLLARI-KLIMA Tirane 219,000 2025-08-11 2025-08-13 13321011612025 Shpenzime per te tjera materiale dhe sherbime operative 210116, AMK-Sherbim mirembajtje up nr 1060 dt 25.06.2025 njof fit nr 5180/ dt 04.07.2025 kont nr 5180/11 dt 07.07.2025 ft nr 148 dt 16.07.2025 pv sherbimi dt 11.07.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SULOLLARI-KLIMA Korçe 360,960 2025-08-11 2025-08-12 11510051422025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1005142 AREBI KORCE SHPENZIME BLERJE KONDICIONER UP NR 04 DT 27.05.2025,FT OF DT 03.07.25,NJ FIT DT 14.07.25,LIK FA TNR NR 143/2025 DHE FH NR 04 DT 14.07.2025,PV MARR DOREZIM DT 14.07.25
    Drejtoria Qendrore AKPA (3535) SULOLLARI-KLIMA Tirane 1,167,000 2025-08-07 2025-08-11 19210121142025 Shpenzime per mirembajtjen e objekteve specifike 1012114 - AKPA 2025 - shpenz per mmb e kondicionereve, up nr 1416/5 dt 23.06.2025, ft ofrt nr 1416/9 dt 07.07.2025, nj fit dt 07.07.2025, kontr nr 1416/17 dt 17.07.2025, fat nr 156 dt 23.07.2025, pvmd nr 1416/18 dt 23.07.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 494,040 2025-07-28 2025-08-06 43410050012025 Sherbim per ngrohje MBZHR,602, Riparim mirembajtje e sistemit te ngrohje ftohjes, UP 459 dt 12.05.25,Fte ofer 2789/3 dt 12.05.25. Njof.fit dt 13.5.25,Kont.2789/4 dt 30.5.25,urdh.2789/5 dt30.5.25,situacion nr.1dt 9.6.25,PV dt 9.6.25, fat nr. 114 dt 09.06.2025
    Laboratori i barnave (3535) SULOLLARI-KLIMA Tirane 406,680 2025-07-30 2025-07-31 10610130562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013056 AKBPM 2025 - sherb riparim miremb sist kondicionimi, UP nr 5 dt 13.06.2025, ft of nr 1657/18 dt 13.06.2025, nj fit dt 16.06.2025, kontr nr 1657/22 dt 20.06.2025, fat nr 136 dt 30.06.2025, pvmd nr 1657/24 dt 30.06.2025
    Sanatoriumi Tirane (3535) SULOLLARI-KLIMA Tirane 102,600 2025-07-29 2025-07-30 89410130512025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  mirembajtje kaldaje, U P dt 07.06.2024, nj ft dt 17.07.2024, Kontrata nr 134/42 dt 03.06.2025, ft 142/2025 dt 10.07.2025, situacion nr 1 dt 10.07.2025