Treasury Transactions 2019-2025

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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
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SULOLLARI-KLIMA All 227,452,239.00 695 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
    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
    Autoriteti i konkurrences (3535) SULOLLARI-KLIMA Tirane 39,600 2025-06-19 2025-06-20 12110770012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1077001 AUTORI KONKURR 2025,lik riparim ngrohje-ftohje, urdher nr 67 dt 4.6.2025 urdher pagese nr 581 dt 17.6.2025 ft nr 115/2025 dt 10.6.2025 pv nr 536/2 dt 10.6.2025
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,840 2025-06-19 2025-06-20 26810240012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH -sherb. miremb. sistem kondicionimi, kont ne vazhd nr 748/7 dt 03.07.2024 vazhd , ft nr 107/2025 dt 30.05..2025 pv nr 11 dt 30.05.2025
    Ndermarrja punetoreve nr. 3 (3535) SULOLLARI-KLIMA Tirane 2,393,112 2025-06-17 2025-06-18 25521011562025 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 11.04.2025njof fit nr 1209/4 dt 11.07.2024 ft nr111 dt 30.05.2025 sit nr 2 dt 30.05.2025 pv dt 30.05.2025
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 12,000 2025-06-16 2025-06-17 10710290162025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025Gjykata Mirembajtje ashensori, Ur.Prok nr.01 dt.24.02.2025, Fat nr.108/2025 dt.30.05.2025, Njoft Fituesi Ref-39082, Situacion  nr.4 dt.31.05.2025, Akt Kolaudimi dt. 31.05.2025
    Sanatoriumi Tirane (3535) SULOLLARI-KLIMA Tirane 91,440 2025-06-04 2025-06-13 6441013051225 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' miremb e kaldajave  up nr 314/10 dt 07.06.2024 njof fit nr134/26 dt 17.07.2024  kont nr 134/37dt 21.01.2025  ft nr 104/2025 dt 27.05.2025 sit dt 28.02.2025
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,840 2025-06-03 2025-06-04 22410240012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH- sherb miremb sist kondicionimi, kontr ne vazhd 03.07.2024, fat nr 91 dt 30.04.2025, pv dt 30.04.2025, pv nr 10 dt 30.04.2025