Treasury Transactions 2019-2026

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SULOLLARI-KLIMA All 269,444,179.00 782 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
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SULOLLARI-KLIMA Tirane 252,000 2025-11-26 2025-11-27 32710051392025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1005139 AREB 2025- blerje pajisje kondicioneri, up nr 329/3 dt 16.10.2025, njoft fit dt 329/6 dt 22.10.2025, fature nr 235 dt 24.10.25, pv md dt 24.10.2025
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 48,060 2025-11-21 2025-11-25 114310111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SHERBIM PER MIRMBAJTJEN E GJENERATOREVE FATURE NR 206 DT 03.10.2025
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 277,200 2025-11-21 2025-11-25 114210111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SHERBIM PER MIRMBAJTJEN E SISTEMIT TE KONDICIONIMIT DHE NGROHJES
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 62,112 2025-11-21 2025-11-25 114110111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SHERBIM PER MIRMBAJTJEN E MJETEVE TE TRANSPORTIT FATURE NR 207 DT 03.10.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SULOLLARI-KLIMA Tirane 464,400 2025-11-20 2025-11-25 27310131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Riparim dhe mirmb sistem ngrohje sut Kontr ne vazhd 8/25 dt 3.7.2025 Ft 250 dt 5.11.2025 Pv sherb dt 5.11.2025
    Shkolla "Nazmi Rushiti"Diber (0606) SULOLLARI-KLIMA Diber 593,049 2025-11-17 2025-11-18 18010121402025 Sherbim per ngrohje 2025 Shkolla e Mesme 1012140 Blerje pelet,up nr 25 dt 31.10.2025,fo,njf,kontr nr 4 dt 10.11.2025,ft nr 257 dt 12.11.2025,fh nr 20 dt 12.11.2025,pv marrje dorezim
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 12,000 2025-11-17 2025-11-18 23710290162025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025Gjykata , Mirembajtje ashensori Tetor 2025, Urdh Prok nr.1 dt.24.02.2025, Njof Fit Ref 39082-02-24, Situacion nr.9 dt.31.10.2025,Fat nr.244 dt.31.10.2025, Akt Kolaudim dt.31.10.2025,
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) SULOLLARI-KLIMA Tirane 37,440 2025-11-11 2025-11-12 30810950012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 A.I.D.S.SH  2025 - Shpenzime Mirembajtje Sistemi Ngrohje Ftohje, Kontr vazhd nr 619/13 dt 09.06.2025, PV dt 30.10.2025, FT nr 245  dt 31.10.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SULOLLARI-KLIMA Tirane 714,600 2025-11-04 2025-11-06 25210131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Riparim mirmbajtje sistem ngrohje ftohje Sut Kontr ne vazhd 8/25 dt 3.7.2025 Ft 213 dt 9.10.2025 Pv sherb dt 9.10.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 72,000 2025-10-16 2025-10-23 67510050012025 Sherbim per ngrohje MBZHR,602,Riparim Mirembajtje e Sistemit te ngrohje ftohje, viti 2025, Kontrate nr, 2789/4 dt 30.05.25, Urdher 2789/5 dt 30.05.25, Situacion nr. 4 dt 30.09.25, PV i verifikimit te sherbimit dt 30.09.25, Fatura nr, 201 dt 30.09.25
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 123,778 2025-10-20 2025-10-21 99110111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE SISTEMIT  FATURE NR 189 DT 01.09.2025
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 68,496 2025-10-20 2025-10-21 99010111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE ASHENSORE FATURE NR 188 DT 01.09.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) SULOLLARI-KLIMA Tirane 37,440 2025-10-15 2025-10-17 28410950012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 A.I.D.S.SH  2025 - Shpenzime Mirembajtje Sistemi Ngrohje Ftohje, Kontr vazhd nr 619/13 dt 09.06.2025, PV dt 29.09.2025, FT nr 200  dt 30.09.2025
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 12,000 2025-10-15 2025-10-16 20610290162025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025 Gjykata, Mirembajtje ashensori Shtator  2025, Ur.Prok nr.01 dt.24.02.2025, fat nr.202 dt 30.09.2025, Situacion nr.8 dt 30.09.2025, Akt kolaudimi dt 06.10.2025
    Ndermarrja punetoreve nr. 3 (3535) SULOLLARI-KLIMA Tirane 268,440 2025-10-14 2025-10-16 43121011562025 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 204 dt 30.09.2025 sit nr 6 dt 30.09.2025 pv dt 30.09.2025
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,624 2025-10-13 2025-10-14 44610240012025 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 203/2025 dt 30.09.2025
    Instituti shendetit publik Tirane (3535) SULOLLARI-KLIMA Tirane 710,400 2025-10-09 2025-10-10 40110130482025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013048 ISHP 2025 - riparim cilleri up nr 660/5 dt 11.08.2025 njof fit dt 08.09.2025  , fat nr 193 dt 17.09.2025,p.v mar dorz dt 19.09.2025
    Maternitet Nr.2T. (3535) SULOLLARI-KLIMA Tirane 252,468 2025-10-01 2025-10-02 49910130882025 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 191  dt 03.09.2025 sit nr 2  dt 03.09.2025
    Arkivi Qendror i Filmit (3535) SULOLLARI-KLIMA Tirane 7,200 2025-09-26 2025-09-30 12910120152025 Shpenzime per mirembajtjen e paisjeve te zyrave 1012015 - AQSHF 2025 -mmb e kondicionereve, urdh nr 52 dt 28.08.2025, fat nr 186 dt 29.08.2025, pv nr 161/2 dt 29.08.2025
    Aparati i Ministrise se Mbrojtjes (3535) SULOLLARI-KLIMA Tirane 593,940 2025-09-12 2025-09-22 72910170012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017001,Ministria e Mbrojtjes,shpenzime per mirembjajtejn e aparateve ,pajisjeve teknike,kerkese 10 10.6.25,kerkes 1350 13.6.25,up160 10.6.25,fo 12.6.25,pv1 12.6.25,njfit12.6.25,fat 139/2025,4.7.25,situacion 4.7.25,pv punimesh 4.7.25