Treasury Transactions 2019-2025

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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 197,760,096.00 651 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
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,840 2025-02-18 2025-02-19 5210240012025 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, ft nr 2116882 dt 10.2.2025,kont nr A654201
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SULOLLARI-KLIMA Tirane 119,220 2025-01-22 2025-01-24 63510060012024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve MIe, blerje pajisje pakete mototrri, urdher 8744dt.7.11.2023, pv marrje dorezim dt.8.11.23, fat 219/2023 dt.8.11.23
    Ndermarrja punetoreve nr. 3 (3535) SULOLLARI-KLIMA Tirane 1,112,527 2025-01-21 2025-01-22 67921011562024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2024-miremb per impjantet e ngrohjes ne OA vazhd  kont 675/2 dt 26.11.2024 ft 239 dt 31.12.2024 siot 2 dt 31.12.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SULOLLARI-KLIMA Tirane 1,018,440 2025-01-16 2025-01-20 25410131042024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spit. Univ. i Traumes 2024 Riparim mirmb sistem ngrohje-ftohje Up 696 dt 24.6.2024 Mk 696/14 dt 23.8.2024 Nj fit 696/13 dt 20.8.2024 SUT Kontr ne vazhd 8/19 dt 22.10.2024 Ft 237 dt 30.12.2024 Akt rak dt 30.12.2024
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,840 2025-01-16 2025-01-17 63010240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - shpenzime mirembajtje sistem kondicionimi, vazhd kont 748/7 dt 3.07.2024 ft 233 dt 24.12.2024, pv dt 24.12.2024
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 55,428 2025-01-13 2025-01-15 156810111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHERBIM PER MIRMBAJTJEN E ASHENSOREVE FATURE NR 235 DT 26.12.2024
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 38,076 2025-01-13 2025-01-15 157310111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIM PER MIRMBAJTJEN E GJENERATOREVE FATURE NR 5 DT 26.12.2024
    Bashkia Tirana (3535) SULOLLARI-KLIMA Tirane 1,874,918 2025-01-09 2025-01-14 647421010012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001 Bashkia Tirane Blerje kondicionere UP2225 8.8.24Njof fit30215/6 24.10.24Kont30215/7 11.11.24Fat222/2024dt10.12.24FH137dt10.12.24IN/04400dt10.12.24PV dt10.12.24
    Fakulteti i Shkencave Mjekesore Teknike (3535) SULOLLARI-KLIMA Tirane 167,500 2025-01-06 2025-01-07 26710112022024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011202 Fak Shk Mjekesore - Sherbim mirembajtje sistemi kaldaje,UP 8 dt 19.11.24,ftes of 19.11.24,njoft fit 1101/20 dt 21.11.24,kontrate 1101/21  dt 3.12.24,fature 223 dt 11.12.24 ,pvmd 1101/23 dt 11.12.24
    Drejtoria Rajonale AKU Tirane (3535) SULOLLARI-KLIMA Tirane 809,760 2025-01-06 2025-01-07 15310051292024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1005129 Dr. Raj A.K.U Tr 2024 - blerje kondicioner, up nr 11134/2 dt 19.11.24, ft of nr 11134/3 dt 19.11.24, njoft fit dt 25.11.24, kontr nr 12878 dt 10.12.24, fat nr 224 dt 12.12.24, fh nr 18 dt 13.12.24
    Maternitet Nr.2T. (3535) SULOLLARI-KLIMA Tirane 407,532 2024-12-31 2025-01-06 68810130882024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 Mater K.Gliozheni,riparim mirembajtje sisiteme ngrohje ,  kontr vazhdim  nr 756/1 dt 18.08.2023,fat 225 dt 17.12.2024, sit  nr 3 dt 17.12.2024,
    Ndermarrja punetoreve nr. 3 (3535) SULOLLARI-KLIMA Tirane 3,187,463 2024-12-30 2024-12-31 63321011562024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2024-miremb per impjantet e ngrohjes ne OA up 683/4 dt 1.03.2024 nj fit 11.07.2024 kont 675/2 dt 26.11.2024 ft 231 dt 23.12.2024 sit 1 dt 23.12.2024
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 12,000 2024-12-30 2024-12-31 30110290162024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024Gjykata e Rrethit Elbasan mirmbajtje  u-p nr.9 dt27.03.2024 njoftim fituesi fature nr.227/2024 dt.21.12.2024 situacion nr,10  dt21.12.2024 akt kolaudimi dt21.12.2024
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,840 2024-12-24 2024-12-26 58910240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - shpenzime mirembajtje sistem kondicionimi, vazhd kont 748/7 dt 3.07.2024 ft 214 dt 27.11.2024 pv 27.11.2024
    Ndermarrja punetoreve nr. 3 (3535) SULOLLARI-KLIMA Tirane 1,657,507 2024-12-23 2024-12-24 60421011562024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2024-sherb miremb impjant ngrohje vazhd  kont 3102/2 dt 8.8.2024  ft 211 dt 27.11.2024 sit  dt 27.11.2024
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 99,360 2024-12-23 2024-12-24 147710111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHERBIM PER MIRMBAJTJEN E KONDICIONEREVE FATURE NR 208 DT 26.11.2024
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 52,704 2024-12-19 2024-12-20 146010111502024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHERBIM PER MIRMBAJTJEN E SHENSOREVE FATURE NR 216 DT 27.11.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SULOLLARI-KLIMA Tirane 268,056 2024-12-16 2024-12-18 33410160032024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003 AST, shp sherbim riparim cillerave & kondic, vazhd kontrata 912/3 dt 9.5.2024, fat 220/2024 dt 4.12.24, situac 2 dt 4.12.24, pv pranim sherb dt 4.12.24
    Q.K.P. Azilkerkuesve Babrru (3535) SULOLLARI-KLIMA Tirane 88,800 2024-12-16 2024-12-18 23610160572024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016057 QKP Azilk 2024, Lik shp mirembajtj aparateve & paisjeve, up 113/3 dt 27.3.24, ft of 113/4 dt 27.3.24, nj fit 113/10 dt 3.4.24, kontrate 113/11 dt 8.4.2024, fat 217/2024 dt 3.12.24, pv sherb 113/15 dt 3.12.24
    Shkolla Prof. "Karl Gega", Tirane (3535) SULOLLARI-KLIMA Tirane 595,920 2024-12-05 2024-12-11 16310121582024 Te tjera materiale dhe sherbime speciale 1012158 Shk Karl Gega,lik sherb  miremb sistem ngrohje,urdh prok nr 46 dt 6.11.2024,ftese oferte dt 12.11.2024,njof fit dt 13.11.2024,kontr dt 18.11.2024,situac dt 26.11.2024,fat nr 210 dt 26.11.2024