Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 273,490,392.00 801 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
    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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) SULOLLARI-KLIMA Tirane 48,960 2025-07-24 2025-07-25 19610950012025 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 24.05.2025, NJF nr 619/12 dt 04.06.2025, PV dt 15.07.2025, FT nr 149 dt 16.07.2025
    Universiteti Politeknik (3535) SULOLLARI-KLIMA Tirane 296,520 2025-07-24 2025-07-25 144210110402025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT REKT - mirembajt rrjet hidraulik, UP nr 13 dt 17.3.2025, ft of dt 19.3.2025, njof fit dt 19.3.2025, kontr nr 13/1 dt 26.3.2025, ft nr 130 dt 26.6.2025, pvmd dt 26.6.2025
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 226,958 2025-07-17 2025-07-18 63510111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHERBIM MIREMBAJTJE SISTEMI KONDICIONIMI KONT 6 DT 6.1.2025 LIK FAT 134
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 57,096 2025-07-17 2025-07-18 63310111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHERBIM MIREMBAJTJE ASHENSOR KONT 1092/54 DT 26.12.2024 LIK FAT 133
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SULOLLARI-KLIMA Tirane 800,361 2025-07-15 2025-07-18 15710131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Riparim mirmbajtje sistemi ngrohje ftohje Kontr ne vazhd 8/22 dt 23.1.2025 Ft 123 dt 19.6.2025 Akt rak dt 19.6.2025
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,840 2025-07-14 2025-07-15 32110240012025 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 129 dt 26.6.2025
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 12,000 2025-07-10 2025-07-11 13610290162025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025 Gjykata, Mirembajtje ashensori qershor 2025, Ur.Prok nr.01 dt.24.02.2025, fat nr.131/2025 dt 30.06.2025, situacion nr.5 dt 30.06.2025, Akt kolaudimi 02.07.2025
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 328,026 2025-07-09 2025-07-10 59910111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHERBIM MIRMBAJTJE E SISTEMIT TE KONDICIONIMIT DHE NGROHJES  FATURE NR 96 DT 30.04.2025
    Universiteti "A. Xhuvani", Elbasan (0808) SULOLLARI-KLIMA Elbasan 581,040 2025-07-08 2025-07-09 15410110992025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011099 Universiteti A.Xhuvani, Shp. per mirembajtje pajisje kondicionimi, Up nr.8 dt 23.04.2025, NJf APP 24.04.2025, kont nr.1011/2 dt 06.05.2025, fat nr.101/2025 dt 26.05.2025, situacion 26.05.2025
    Ndermarrja punetoreve nr. 3 (3535) SULOLLARI-KLIMA Tirane 1,197,708 2025-07-04 2025-07-08 27921011562025 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 nr135 dt 30.06.2025 sit nr 3 dt 30.06.2025 pv dt 30.06.2025
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 84,000 2025-07-01 2025-07-02 56410111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE E ASHENSOREVE FATURE NR 109 DT 30.05.2025
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 312,978 2025-07-01 2025-07-02 56510111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE E SISTEMIT TE KONDICIONIMIT DHE NGROHJES  FATURE NR 110 DT 30.05.2025
    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