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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  • 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
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) SULOLLARI-KLIMA Tirane 183,600 2026-02-25 2026-02-26 3510042562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004256 Shk.Tek ElektGj Cano.lik pelet per ngrohje,vazhd kontr dt 24.12.2025,fat nr 47 dt 11.2.2026
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,624 2026-02-24 2026-02-25 5610240012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-sherb. miremb. sistem kondicionimi, kont nr 670/10 dt09.07.2026 ft nr 32/2026 dt 30.01.2026 pv nr 7 dt 30.01.2026
    Agjencia e Funksioneve të Patransferueshme (0625) SULOLLARI-KLIMA Mat 1,162,000 2026-02-24 2026-02-25 8721320082026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjenc.Funks.Patransf.Mat (2132008) Lik. Shpenz.pelet. U.P nr.45 dt.01.10.2025.Kont.22/4 dt.15.01.2026.Fature nr.12/2026 dt.20.01.2026.F-H Nr.1 dt.20.01.2026.Cert.marr.dorz.dt.20.01.2026.Lik.pjesor fature.
    Komisioni i Prokurimit Publik (3535) SULOLLARI-KLIMA Tirane 155,058 2026-02-19 2026-02-20 12110900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 78 dt 30.01.2026, vendim kpp nr 147 dt 27.01.2026
    Shkolla Prof. "Karl Gega", Tirane (3535) SULOLLARI-KLIMA Tirane 712,200 2026-02-17 2026-02-18 16100425520026 Te tjera materiale dhe sherbime speciale 1004255 Shk.Karl Gega,lik sherb riparimi paisjeve,urdh prok nr 75 dt 12.11.2025.ftese oferte dt 14.11.2025,njoffit 19.11.2025,kontrate dt 25.11.2025,situac dt 2.02.2026,fat nr 36 dt 2.2.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SULOLLARI-KLIMA Tirane 488,760 2026-02-12 2026-02-13 1710131042026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i Traumes-Riparim Mirmbajtje sistem ngrohje-ftohje SUT Kontr 8/28 dt 18.12.2025 Ft 35 dt 2.2.2025 Pv sherb dt 2.2.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) SULOLLARI-KLIMA Tirane 25,740 2026-01-28 2026-01-30 3610410012026 Shpenzime per mirembajtjen e objekteve ndertimore 1041001 SPAK 2026-Shp mirembajtje sistemi i aspirimit,mk ne vazhd nr 2305 dt 23.01.2025,minikont nr 1967 dt 16.01.2026,fat nr 13 dt 20.01.2026,pv dt 20.01.2026
    Bashkia Tirana (3535) SULOLLARI-KLIMA Tirane 1,390,800 2026-01-22 2026-01-28 576621010012025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2101001 Bashkia Tirane Blerje kondicionere Up 1671 dt 12.09.25 njof fit 31206/4 dt 14.11.25 Kont 31206/6 dt 09.12.25 fat 311/2025 dt 22.12.2025 pv 22.12.2025 fh 44 dt 22.12.2025
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 92,268 2026-01-19 2026-01-26 144510111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / mirmbajtje e sistemit te kondicionimit fat nr 329 dt 29.12.2025
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 100,512 2026-01-19 2026-01-26 144310111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE E SHENSOREVE FATURE DT 29.12.2025
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 63,624 2026-01-19 2026-01-26 144210111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE E SHENSOREVE FATURE DT 04.12.2025
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 189,924 2026-01-19 2026-01-26 144410111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / mirmbajtje e sistemit te kondicionimit fat nr 275 dt 04.12.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) SULOLLARI-KLIMA Tirane 68,850 2026-01-22 2026-01-26 3710042560025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004256 Shk, Elektrike GJ. Cano,lik pelet per ngrohje,urdh prok nr 33/1 dt 19.11.2025,njoffitdt 9.12.2025,fat nr 317 dt 24.12.2025,fl hyr nr 21 dt 24.12.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SULOLLARI-KLIMA Tirane 300,000 2026-01-23 2026-01-26 33710131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmb sistem ngrohje frohje Mk 696/14 dt 23.8.2024 Nj fit dt 20.8.2024 Kontr 8/28 dt 18.12.2025 Ft 331 dt 30.12.2025 Pv dt 30.12.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 72,000 2026-01-13 2026-01-22 86810050012025 Sherbim per ngrohje MBZHR,602Riparim,mirebajtje te sistemit te ngrohje ftohje ne MBZHR, viti 2025, Vazhdim Kontrate2789/4 dt30.5.25, Urdher 2789/4 dt30.5.25, PV dt31.10.25, Fat243 dt 31.10.25 Nr. ditari 68685 dt 31.12.2025
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,624 2026-01-15 2026-01-19 56710240012025 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 270 dt 02.12.2025 pv nr 5 dt 02.12.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) SULOLLARI-KLIMA Tirane 23,040 2026-01-14 2026-01-15 39410950012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001-Autoriteti per informim MDISSH-  sherb sistem ngrohj ftohje, UP nr 124 dt 28.5.2025, ft of nr 619/6 dt 28.5.2025, njof fit nr 619/12 dt 4.6.2025, ft nr 332 dt 30.12.2025, situac dt 30.12.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 72,000 2026-01-13 2026-01-15 86910050012025 Sherbim per ngrohje MBZHR,602Riparim,mirebajtje te sistemit te ngrohje ftohje ne MBZHR, viti 2025, Vazhdim Kontrate2789/4 dt30.5.25, Urdher 2789/4 dt30.5.25, PV dt02.12.25, Fature 271 dt 02.12.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SULOLLARI-KLIMA Tirane 72,000 2026-01-13 2026-01-15 87010050012025 Sherbim per ngrohje MBZHR,602 Riparim,mirebajtje te sistemit te ngrohje ftohje ne MBZHR, viti 2025, Vazhdim Kontrate2789/4 dt30.5.25, Urdher 2789/5 dt30.5.25, PV dt24.12.25, Fature 321 dt 24.12.25
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,624 2026-01-13 2026-01-14 5951024001225 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 320/2025 t 24.12.2025 pv nr 6 dt 24.12.2025