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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  • Supplier 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 223,833,232.00 685 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
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 124,248 2025-06-24 2025-06-25 52210111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE E ASHENSOREVE  FATURE NR 97 DT 30.04.2025
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 40,980 2025-06-24 2025-06-25 52310111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE E GJENERATOREVE   FATURE NR 98 DT 30.04.2025
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 63,864 2025-06-24 2025-06-25 51210111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE E ASHENSOREVE  FATURE NR 97 DT 30.04.2025
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 281,376 2025-06-23 2025-06-24 5111010111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE E SISTEMIT TE KONDICIONIMIT DHE NGROHJES FATURE NR 61 DT 31.03.2025
    Autoriteti i konkurrences (3535) SULOLLARI-KLIMA Tirane 39,600 2025-06-19 2025-06-20 12110770012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1077001 AUTORI KONKURR 2025,lik riparim ngrohje-ftohje, urdher nr 67 dt 4.6.2025 urdher pagese nr 581 dt 17.6.2025 ft nr 115/2025 dt 10.6.2025 pv nr 536/2 dt 10.6.2025
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,840 2025-06-19 2025-06-20 26810240012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH -sherb. miremb. sistem kondicionimi, kont ne vazhd nr 748/7 dt 03.07.2024 vazhd , ft nr 107/2025 dt 30.05..2025 pv nr 11 dt 30.05.2025
    Ndermarrja punetoreve nr. 3 (3535) SULOLLARI-KLIMA Tirane 2,393,112 2025-06-17 2025-06-18 25521011562025 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 11.04.2025njof fit nr 1209/4 dt 11.07.2024 ft nr111 dt 30.05.2025 sit nr 2 dt 30.05.2025 pv dt 30.05.2025
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 12,000 2025-06-16 2025-06-17 10710290162025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025Gjykata Mirembajtje ashensori, Ur.Prok nr.01 dt.24.02.2025, Fat nr.108/2025 dt.30.05.2025, Njoft Fituesi Ref-39082, Situacion  nr.4 dt.31.05.2025, Akt Kolaudimi dt. 31.05.2025
    Sanatoriumi Tirane (3535) SULOLLARI-KLIMA Tirane 91,440 2025-06-04 2025-06-13 6441013051225 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' miremb e kaldajave  up nr 314/10 dt 07.06.2024 njof fit nr134/26 dt 17.07.2024  kont nr 134/37dt 21.01.2025  ft nr 104/2025 dt 27.05.2025 sit dt 28.02.2025
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,840 2025-06-03 2025-06-04 22410240012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH- sherb miremb sist kondicionimi, kontr ne vazhd 03.07.2024, fat nr 91 dt 30.04.2025, pv dt 30.04.2025, pv nr 10 dt 30.04.2025
    Ndermarrja punetoreve nr. 3 (3535) SULOLLARI-KLIMA Tirane 2,979,624 2025-05-29 2025-05-30 20121011562025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156,DPOP-miremb per impjantet e ngrohjes ne OA up 683/4 dt 1.3.2024 nj fit 11.7.2024 kont 1279/2 dt 11.4.2025 ft 94 dt 30.04.2025 sit 30.04.2025
    Administrata Kopshte Cerdhe (0808) SULOLLARI-KLIMA Elbasan 1,374,797 2025-05-22 2025-05-23 21121090082025 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 2025-05-21 2025-05-22 18910240012025 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 57 dt 31.3.2025 pv 31.3.2025
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 12,000 2025-05-13 2025-05-14 7710290162025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025Gjykata Mire pajis Hidraulike+ashensori, Ur.Prok nr.01 dt.24.02.2025, Fat nr.93/2025 dt.30.04.2025, Njoft Fituesi Ref-39082, Situacion  nr.3 dt.30.04.2025, Akt Kolaudimi dt. 30.04.2025
    Maternitet Nr.2T. (3535) SULOLLARI-KLIMA Tirane 914,832 2025-05-12 2025-05-13 22110130882025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ Koco Gliozheni  sherbim mirmb te sisitemeve ngrohje ftohje kont vazhdim nr 756/1  dt 18.08.2023 ft nr 99  dt 05.05.2025 sit nr 1  dt 05.05.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SULOLLARI-KLIMA Tirane 1,011,600 2025-05-07 2025-05-08 7910131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universit i traumes-Riparim mirmb sistem ngrohje-ftohje Mk 696/14 dt 23.8.2024 Nj fit 696/13 dt 20.8.2024 Kontr 8/22 dt 23.1.2025 Ft 67 dt 3.4.2025 Akt rak dt 3.4.2025
    Ndermarrja punetoreve nr. 3 (3535) SULOLLARI-KLIMA Tirane 2,381,383 2025-05-06 2025-05-07 17621011562025 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 63 dt 31.3.2025 sit 31.3.2025
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 527,640 2025-05-02 2025-05-06 6410290162025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025Gjykata Mire pajis Hidraulike+ashensori, ur.Prok nr.01 dt.24.02.2025,Fat nr.42/2025 dt20.03.2025,fat nr.66/2025 dt.31.03.2025, njoft Fituesi Ref-39082, Pro verb i m ne dor 437/1 dt.20.03.2025, Sit nr.1 dt.20.03.2025,sit nr.2 dt.3, akt k
    Shkolla Prof. "Karl Gega", Tirane (3535) SULOLLARI-KLIMA Tirane 526,200 2025-04-29 2025-05-02 5210121582025 Te tjera materiale dhe sherbime speciale 1012158,Shk K.Gega,lik sherb sist ngrohje,vazhd kontr dt 18.11.2024,situac dt 15.4.2025,fat nr 78 dt 15.4.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SULOLLARI-KLIMA Tirane 479,556 2025-04-04 2025-05-02 9810130012025 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Riparim mirembajtje sis ngrohje-ftohje Urdh prok nr 182 dt 03.06.2023 Marr kuad nr 45/6 dt 21.07.2023 Njoft fituesi nr 346/3 dt 03.02.2025 Kontrate nr 346/4 dt 07.02.2025 Fat nr 16/2025 dt 21.02.2025