Treasury Transactions 2019-2026

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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 280,296,064.00 815 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
    Autoriteti i konkurrences (3535) SULOLLARI-KLIMA Tirane 12,000 2026-06-29 2026-06-30 14910770012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1077001 AUTORI KONKURR 2026, riparim pajisje ngrohje ftohje urdher nr 56 dt 26.06.2026 pv nr 561/3 dt 26.06.2026 ft nr 188/2026 dt 26.06.2026
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 264,900 2026-06-19 2026-06-25 66410111502026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 UNIVERSITETI --KONT NR 178/4 DT 28.01.2026 MIRMBAJTJE SISTEMIT NGROHJE FTOHJE LIK FAT 137 DT 7.5.2026
    Bashkia Vore (3535) SULOLLARI-KLIMA Tirane 616,800 2026-06-24 2026-06-25 43321650012026 Sherbim per ngrohje 2165001 Bash Vore,lik mirem,sistem ngrohje-ftohje viti 25-26,urdher kryet nr 5 dt 10.3.2026,vazhd ,kontrate nr 4859/10 dt 25.11.2025,fature 98 nr 125 nr 156,nr 65 dt 01.06.2026.2026,proc verb dorez dt 1.06.2026
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 74,952 2026-06-17 2026-06-18 65210111502026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 UNIVERSITETI / MIRMBAJTJE E ASHENSOREVE FATURE NR 134 DT 07.05.2026
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 57,720 2026-06-17 2026-06-18 65010111502026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 UNIVERSITETI / MIRMBAJTJE E GJENERATOREVE FATURE NR 139 DT 07.05.2026
    Agjencia e Eficences se Energjise (AEE) (3535) SULOLLARI-KLIMA Tirane 228,480 2026-06-15 2026-06-18 11510061642026 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 , 104/6 dt 04.
    Autoriteti i konkurrences (3535) SULOLLARI-KLIMA Tirane 36,000 2026-06-11 2026-06-12 13510770012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1077001 AUTORI KONKURR 2026, shp riparim pajisje ngrohjen ftohje urdher nr 46 dt 06.05.2026 ft nr 158 dt 02.06.2026 pv nr 438/2 dt 05.06.2026
    Bashkia Kukes (1818) SULOLLARI-KLIMA Kukes 4,792,694 2026-06-08 2026-06-09 30321250012026 Sherbim per ngrohje 2125001 Bashkia Kukes dety prap nr 31267 likujdim' Blerje Peleti per Shkollen Havzi Nela'' te K nr 98 dt 19.11.2025 fat nr 287dt 10.12.2025 FH nr 18/1 dt 10.12.2025 pvmd nr prot 6348/1dt 18.03.2026 upr nr 1347dt 08.10.2025 '
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) SULOLLARI-KLIMA Tirane 63,960 2026-06-08 2026-06-09 15410950012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001-Autoriteti per informim MDISSH- miremb. sistemi ngrohje ftohje HVAC, U P dt 02.04.2026, ft of dt 02.04.2026, pv nj ft dt 10.04.2026, kontrate nr 66/13 dt 23.04.2026, ft nr 149 dt 18.05.2026, situacion dt 18.05.26, pv md dt 18.05.26
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,624 2026-05-26 2026-05-28 24210240012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-sherb. miremb. sistem kondicionimi, kont ne vazhd nr 670/10 dt09.07.2026 ft nr 126 dt 30.04.2026 pv nr 10 dt 30.04.2026
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 240,158 2026-05-25 2026-05-26 47610111502026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 UNIVERSITETI / SHERBIM MIRMBAJTJE E SISTEMIT TE KONDINCIONIMIT FATURE NR 104 DT 02.04.2026
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) SULOLLARI-KLIMA Tirane 54,000 2026-05-21 2026-05-22 5410870452026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087045 -Drejtoria e Pergj e Antikorrupsionit - riparim kondic. pv emergjence dt 29.04.2026, ft nr 134/2026 dt 04.05.2026, pv md dt 04.05.2026
    Kontrolli i Larte i Shtetit (3535) SULOLLARI-KLIMA Tirane 18,624 2026-05-19 2026-05-20 22410240012026 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 100 dt 31.03.2026 pv nr 9 dt 31.03.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SULOLLARI-KLIMA Tirane 326,760 2026-05-14 2026-05-19 10610131042026 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 135 dt 5.5.2026 Pv sherb dt 5.5.2026
    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.