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 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
    Sanatoriumi Tirane (3535) SULOLLARI-KLIMA Tirane 42,000 2026-05-11 2026-05-12 46810130512026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb kaldaje up nr 134/10 dt 07.06.2024njof fit dt 24.07.2024 kont nr  162/5  dt 19.01.2026  ft nr  113 dt 10.04.2026 ,sit dt    dt 30.03.2026
    Agjencia e Funksioneve të Patransferueshme (0625) SULOLLARI-KLIMA Mat 205,272 2026-05-11 2026-05-12 21221320082026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjenc.Funks.Patransf.Mat (2132008) Lik.Blerje Pelet.Urdh.Prok.Nr.45 Dt.01.10.2025.Marv.Kuad.Nr.780/13 Dt.05.11.2025.Kontr.Nr.22/4 Dt.15.01.2026.Fat.Nr.29/2026 Dt.30.01.2026.Fl.Hyrje Nr.3 Dt.30.01.2026.Certif.mare dorez.Dt.30.01.2026.
    Agjencia e Funksioneve të Patransferueshme (0625) SULOLLARI-KLIMA Mat 205,272 2026-04-29 2026-04-30 21121320082026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjenc.Funks.Patransf.Mat (2132008) Lik.Blerje Pelet.Urdh.Prok.Nr.45 Dt.01.10.2025.Marv.Kuad.Nr.780/13 Dt.05.11.2025.Kontr.Nr.22/4 Dt.15.01.2026.Fat.Nr.18/2026 Dt.22.01.2026.Fl.Hyrje Nr.2 Dt.22.01.2026.Certif.mare dorez.Dt.22.01.2026.
    Agjencia e Funksioneve të Patransferueshme (0625) SULOLLARI-KLIMA Mat 69,632 2026-04-29 2026-04-30 21021320082026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjenc.Funks.Patransf.Mat (2132008) Lik.Blerje Pelet.Urdh.Prok.Nr.45 Dt.01.10.2025.Marv.Kuad.Nr.780/13 Dt.05.11.2025.Kontr.Nr.22/4 Dt.15.01.2026.Dif.Fat.Nr.12/2026 Dt.20.01.2026.Fl.Hyrje Nr.1 Dt.20.01.2026.Certif.mare dorez.Dt.20.01.2026.
    Agjencia e Funksioneve të Patransferueshme (0625) SULOLLARI-KLIMA Mat 205,272 2026-04-29 2026-04-30 21621320082026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjenc.Funks.Patransf.Mat (2132008) Lik.Blerje Pelet.Urdh.Prok.Nr.45 Dt.01.10.2025.Marv.Kuad.Nr.780/13 Dt.05.11.2025.Kontr.Nr.22/4 Dt.15.01.2026.Fat.Nr.69/2026 Dt.02.03.2026.Fl.Hyrje Nr.11 Dt.02.03.2026.Certif.mare dorez.Dt.02.03.2026.
    Agjencia e Funksioneve të Patransferueshme (0625) SULOLLARI-KLIMA Mat 205,272 2026-04-29 2026-04-30 21421320082026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjenc.Funks.Patransf.Mat (2132008) Lik.Blerje Pelet.Urdh.Prok.Nr.45 Dt.01.10.2025.Marv.Kuad.Nr.780/13 Dt.05.11.2025.Kontr.Nr.22/4 Dt.15.01.2026.Fat.Nr.50/2026 Dt.17.02.2026.Fl.Hyrje Nr.6 Dt.17.02.2026.Certif.mare dorez.Dt.17.02.2026.
    Agjencia e Funksioneve të Patransferueshme (0625) SULOLLARI-KLIMA Mat 205,272 2026-04-29 2026-04-30 21521320082026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjenc.Funks.Patransf.Mat (2132008) Lik.Blerje Pelet.Urdh.Prok.Nr.45 Dt.01.10.2025.Marv.Kuad.Nr.780/13 Dt.05.11.2025.Kontr.Nr.22/4 Dt.15.01.2026.Fat.Nr.58/2026 Dt.24.02.2026.Fl.Hyrje Nr.9 Dt.24.02.2026.Certif.mare dorez.Dt.24.02.2026.
    Agjencia e Funksioneve të Patransferueshme (0625) SULOLLARI-KLIMA Mat 205,272 2026-04-29 2026-04-30 21321320082026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjenc.Funks.Patransf.Mat (2132008) Lik.Blerje Pelet.Urdh.Prok.Nr.45 Dt.01.10.2025.Marv.Kuad.Nr.780/13 Dt.05.11.2025.Kontr.Nr.22/4 Dt.15.01.2026.Fat.Nr.41/2026 Dt.05.02.2026.Fl.Hyrje Nr.4 Dt.05.02.2026.Certif.mare dorez.Dt.05.02.2026.
    Administrata Kopshte Cerdhe (0808) SULOLLARI-KLIMA Elbasan 284,400 2026-04-28 2026-04-29 18321090082026 Sherbime te tjera 2109008 Drejt e Pergj e Arsimit Parauniversitar,Riparim rrjeti kaladajave,UP nr.31 dt.03.09.2025,NJF dt.17.09.2025,Kontrate nr.322 dt.22.09.2025,fature nr.93/2026+Situacion nr.2 dt.27.03.2026
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 157,080 2026-04-23 2026-04-24 32710111502026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 UNIVERSITETI / MIRMBAJTJE E GJENARATOREVE FATURE NR 46 DT10.02.2026
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 54,960 2026-04-23 2026-04-24 32610111502026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 UNIVERSITETI / MIRMBAJTJE E ASHENSORE FATURE NR 45 DT 09.02.2026
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 275,964 2026-04-21 2026-04-22 30410111502026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 UNIVERSITETI /MIRBAJTJE E SISTEMIT TE KONDICIONIMIT FATURE NR 72 DT 02.03.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SULOLLARI-KLIMA Tirane 414,681 2026-04-17 2026-04-20 5910131042026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i Traumes-Riparim sistem ngrohje ftohje SUT Kontr ne vazhd 8/28 dt 18.12.2025 Ft 103 dt 1.4.2026 Pv  dt 1.4.2026
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) SULOLLARI-KLIMA Tirane 183,600 2026-04-08 2026-04-10 5510042562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004256 Shk.Tek ElektGj Cano.lik pelet per ngrohje,vazhd kontr dt 24.12.2025,fat nr 102 dt 01.04.2026,fl hyrnr 9 dt 01.4.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SULOLLARI-KLIMA Tirane 588,840 2026-04-02 2026-04-08 4010131042026 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 8/28 dt 18.12.2025 Ft 71 dt 2.3.2026 Pv sherb dt 2.3.2026
    Shkolla profesionale Elbasan (0808) SULOLLARI-KLIMA Elbasan 155,520 2026-04-07 2026-04-08 4010042622026 Sherbim per ngrohje 2026 Shkolla Profesionale Elbasan shpenzime pelet up nr 4/1 dt 11.03.2026 ftese per of dt 11.03.2026 njoftim fituesi dt 13.03.2026 fat nr 87/2026 pv marrje dorezim 18.03.2026 fh nr 3 dt 24.03.2026
    Agjencia e Eficences se Energjise (AEE) (3535) SULOLLARI-KLIMA Tirane 110,880 2026-03-25 2026-03-27 4910061642026 Subvencione per diference cmimi te tjera te ngjashme 1006164 AEE 2026,  lik subvension per familjaret qe perfitojne nga masat e financimit per kursimin e energjisev sipas VKM nr 733 dt 27.11.2024, urdher nr 326 dt 31.12.2024,kontr nr 131/1 dt 25.02.2025 pv nr 104/3 dt 10.03.2026
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,624 2026-03-19 2026-03-25 12110240012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-lik ft sherbim mirmb kondic, urdher nr 670/12dt 10.10.2025, ft ner 67/2026 dt 27.02.2026, pv md dt 27.02.2026,
    Bashkia Vore (3535) SULOLLARI-KLIMA Tirane 458,400 2026-03-10 2026-03-12 16721650012026 Sherbim per ngrohje 2165001 Bash Vore,lik mirem,sistem ngrohje-ftohje viti 25-26,urdher kryet nr 5 dt 10.3.2026,urdh proknr 4859 dt 9.10.2025,njof fit nr 4859/9 dt 18.11.2025,kontrate nr 4859/10 dt 25.11.2025,fature 37,nr 65 dt 27.2.2026,procverb dorez dt 28.2
    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