Treasury Transactions 2019-2026

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CLIMACASA All 564,665,622.00 630 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
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 517,800 2026-06-05 2026-06-08 20321011562026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOP- mirmb per sobat profesionale mk nr 2785/9 dt 01.10.2025 kont nr 16783/2 dt 08.05.2026 ft nr 41 dt 02.06.2026 sit nr 1 dt 01.06.2026 pv dt 01.06.2026
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 2,105,448 2026-06-05 2026-06-08 19621011562026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156,DPOP- mirmb sistemeve te furnizimit me uje kont ne vazhd nr 1665/2 dt 27.04.2026 ft nr 42 dt 02.06.2026 sit nr2 dt 01.06.2026 pv dt 01.06.2026
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 1,938,600 2026-06-05 2026-06-08 20221011562026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156,DPOP-SHERBIM MIREMBAJTJE per impjante ngrohje mk nr 3417 dt 09.01.226 kont nr 2020/2 dt 18.05.2026 ft nr 43 dt 02.06.2026 sit nr 1 dt 01.06.2026 pv dt 01.06.2026
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 2,862,900 2026-05-19 2026-05-20 18221011562026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156,DPOP- mirmb sistemeve te furnizimit me uje up nr 445 dt 29.01.2026 njof fit dt 09.04.2026 kont nr 1665/2 dt 27.04.2026 ft nr 35 dt 14.05.2026 sit dt  11.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 1,800,000 2026-04-27 2026-05-06 42710130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049, QSUT, Detyrim i prapamb sps dit nr 3962 , Vazhdim Kontrate Nr 1113/16 dt 27.10.2025, Ft nr 126/2025 dt 30.12.2025, p.V Marrje Dorezim dt 29.12.2025 , Sit. Nr 2 (27 NENTOR -29 DHJETOR )
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) CLIMACASA Tirane 329,570 2026-04-21 2026-04-30 20410130012026 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Riparim Mirmbajtje sistemesh ngrohje-ftohje Urdh prok nr 3541 dt 27.10.25 Njof fit nr 3541/8 dt 3.12.25 Marrv kuader nr 3541/9 dt 5.12.25 kontrat nr 699/3 dt 19.2.26 PV marrje ne dore dt 18.3.26 Fat nr 19/2026 dt 18.3.26
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 1,800,000 2026-04-15 2026-04-17 29710130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut,Mirembajtje e sistemeve ngrohje ftohje,vzhd kont nr 1113/16 dt 27.10.2025,detyrim i prap sip ditarit nr 3962,fat nr 126/2025 dt 30.12.2025,proc verb marrje ne dorezim dt 29.12.25,situacion nr 02 (27 nentor-29 dhjetor)
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 969,840 2026-04-16 2026-04-17 14221011562026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOP-sherbim riparim dhe mirembajtje soba profesionale kont  ne vazhd nr 193/2 dt 26.01.2026 ft nr 28 dt 04.04.2026 sit nr 3 dt 31.03.2026 pv dt 31.03.2026
    Universiteti i Tiranes (3535) CLIMACASA Tirane 2,421,432 2026-04-16 2026-04-17 20610110392026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011039 Rektorati UT 2026-mirmb pajisje teknike, up nr 104  dt 04.09.2025 njof fit dt 22.01.2026 kont nr 2380/21 dt 22.012026   ft nr 20 dt 24.03.2026 p.v mar dorz dt 24.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 2,028,000 2026-04-09 2026-04-15 25910130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101304,QSUT, Rip. Mirembj e sist.e te ngrohjes , Vazhdim Kontrate nr 1113/16  date27.10.25,Fature nr 13/2026 date 27.02.2026,Proces verbal marrje ne dorezim date 27.02.2026,Situacion Nr 04 ( 29  JANAR -27 SHKURT 2026  )
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 2,682,000 2026-04-09 2026-04-10 12021011562026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156,DPOP-sherbim mirembajtje per impiantet e ngrohjes ne objektet arsimore mk nr 3417/10 dt 09.01.2026 kont nr 137/2 dt 13.01.2026 ft nr 29 DT 07.04.2026 sit nr 3 dt 31.03.2026 pv dt 31.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 1,944,000 2026-03-12 2026-03-18 14410130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, Rip mirembajtje sist.te ngrohjes dhe ftohjes, vazhdim kontrate nr 1113/16 dt 27.10.25, ft nr 6/2026 dt 30.01.2026, P.V marrje ne dorezim date 29.01.2026 , sitc Nr 03 ( 29 DHJETOR -29 JANAR 2026)
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 1,050,000 2026-03-11 2026-03-12 8321011562026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOP-sherbim riparim dhe mirembajtje soba profesionale kont ne vazhd nr 193/2 dt 26.01.2026 ft nr 14 dt 03.03.2026 sit nr 2 dt 27.02.2026 pv dt 27.02.2026
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 5,142,000 2026-03-11 2026-03-12 8521011562026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156,DPOP-sherbim mirembajtje per impiantet e ngrohjes ne objektet arsimore kont ne vazh nr 137/2 dt 13.01.2026 ft nr 15 dt 03.03.2026 sit nr 2 dt 27.02.2026 pv dt27.02.2026
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 5,880,000 2026-02-26 2026-02-27 2121011562026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156,DPOP-sherbim mirembajtje per impiantet e ngrohjes ne objektet arsimore mk nr 3417/10 dt 09.01.2026 kont nr 137/2 dt 13.01.2026 ft nr 7 dt 02.02.2026 sit nr 1 dt 02.02.2026 pv dt 02.02.2026
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 480,000 2026-02-24 2026-02-27 1921011562026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOP-sherbim riparim dhe mirembajtje soba profesionale mk nr 2785/9 dt 01.10.2025 kont nr 193/2 dt 26.01.2026 ft nr 10dt 06.02.2026 sit nr 1 dt 04.02.2026 pv dt 04.02.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) CLIMACASA Tirane 646,200 2026-01-21 2026-01-22 23521018332025 Shpenzime per mirembajtjen e paisjeve te zyrave 2101833,DPKZ-sherbim m irembatje pajisje zyre up nr 267 dt 15.12.2025 njof fit nr 681/21 dt 24.12.2025 kont nr 681/24 t 29.12.2025 pv mmd nr 681/26 dt 29.12.2025 ft rn 125/2025 dt 29.12.2025
    Kuvendi Popullor (3535) CLIMACASA Tirane 570,000 2026-01-14 2026-01-15 114410020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik sherb miremb sistemi ngrohje-ftohje, marrev kuad 164/17 dt 18.4.24, kontrata 390/8 dt 20.10.2025, fat 119/2025 dt 18.12.25, sit 1 dt 18.12.2025, permbledh urdher rip & md dt 18.12.25, raport 390/9 dt 19.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 3,516,000 2026-01-09 2026-01-13 300110130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirmb sis ngrohj. mk nr 391/19 dt 24.09.24 kerk dshm nr 1113/11 dt 24.09.25kon nr 1113/6 dt 27.10.25 ft nr 116/2025 dt 13.12.25 p.v marrje ne dorezim dt 27.10.25 sit. nr 01 (27 TETOR -27 NENTOR)
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 1,158,060 2025-12-30 2026-01-06 58721011562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOP-blerje mirembajt sobat  kont ne vazhd nr 4453/2 dt 21.11.2025 ft nr 122 dt 22.12.2025 sit dt 22.12.2025 pv dt 22.12.2025