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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SULOLLARI-KLIMA All 264,492,219.00 768 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
    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
    Gjykata e rrethit Elbasan (0808) SULOLLARI-KLIMA Elbasan 12,000 2026-01-12 2026-01-13 30110290162025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025Gjykata Mirembajtje Ashensori, Dhjetor 2025, Urdh Prokurimi nr.1 dt.24.02.2025, NJoif Fit  Ref 39082-02-24-2025,Fat nr.319 dt.24.12.2025, Situacion Nr.11 dt.24.12.2025, Akt Kolaudimi dt 29.12.2025
    Sanatoriumi Tirane (3535) SULOLLARI-KLIMA Tirane 233,760 2026-01-12 2026-01-13 151110130512025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  mirembajtje kaldaje, U P nr.134/10 dt 07.06.2024, nj ft nr 134 dt 24.07.2024, Kontrata nr 134/46 dt 10.10.2025, ft 305/2025 dt 19.12.2025, situacion nr 12 dt 18.12.2025
    Bashkia Durres (0707) SULOLLARI-KLIMA Durres 2,506,446 2026-01-07 2026-01-12 149721070012025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2107001/Bashkia Durres FV Kondicioner per Kopshtet nr ft 281/2025 dt 09.12.2025
    Administrata Kopshte Cerdhe (0808) SULOLLARI-KLIMA Elbasan 302,640 2026-01-09 2026-01-12 77421090082025 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.304/2025+Situacion nr.1 dt.18.12.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) SULOLLARI-KLIMA Tirane 121,920 2025-12-30 2026-01-07 2310042552025 Te tjera materiale dhe sherbime speciale 1004255 Shk K.Gega,lik rip miremb paisje teknike,urdh prok nr 75 dt 12.11.2025,ftese oferte dt 14.11.2025,njof fit dt 19.11.2025,situac dt 24.12.2025,fat nr 318 dt 24.12.2025,
    Bashkia Fier (0909) SULOLLARI-KLIMA Fier 8,574,720 2025-12-30 2025-12-31 104021110012025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Furnizim vendosje kondicioner per shkollat Bashkia Fier fat 218 dt 14/10/2025
    Bashkia Vore (3535) SULOLLARI-KLIMA Tirane 5,344,200 2025-12-30 2025-12-31 83821650012025 Sherbim per ngrohje 2165001 Bashkia Vore,lik miremb sist ngrohje ftohje shkolla,urdh kryet nr 145 dt 30.12.2025,urdh prok nr 4859 dt 09.10.2025,njof fit 4859/9 dt 18.11.2025,kontr nr 4859/10 dt 25.11.2025,fat nr 314 dt 23.12.2025
    Spitali Distrofik (3535) SULOLLARI-KLIMA Tirane 118,680 2025-12-29 2025-12-30 44010130542025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF - miremabajtje dhe riparim pajisje kondicionimi, urdher dt 05.12.25, ft nr 301 dt 16.12.25, pvmd dt 16.12.25
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SULOLLARI-KLIMA Tirane 272,880 2025-12-22 2025-12-24 30510131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Riparim mirmbajtje sistem ngrohje-ftohje Kontr ne vazhd 8/25 dt 3.7.2025 Ft 279 dt 5.12.2025 Pv dt 5.12.2025
    Komisioni i Prokurimit Publik (3535) SULOLLARI-KLIMA Tirane 81,600 2025-12-20 2025-12-22 93210900012025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1090001 KPP- furnizim vendosje kondicioner, up nr 789 dt 10.11.25, pv dt 12.11.2025, fature nr 253 dt 12.11.25, fh nr 19 dt 13.11.25, pv md dt 13.11.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) SULOLLARI-KLIMA Tirane 72,540 2025-12-19 2025-12-22 77410410012025 Shpenzime per mirembajtjen e objekteve ndertimore 1041001 SPAK 2025 -Shp per mirembajtjen e objekteve ndertimore,up nr 1182 dt 27.11.204,mk ne vazhd nr 2305 dt 23.01.2025,fat nr 285/2025 dt 10.12.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) SULOLLARI-KLIMA Tirane 117,840 2025-12-12 2025-12-15 35110950012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 A.I.D.S.SH  2025 - Shpenzime Mirembajtje Sistemi Ngrohje Ftohje, Kontr vazhd nr 619/13 dt 09.06.2025, PV dt 02.12.2025, FT nr 268 dt 02.12.2025
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 36,600 2025-12-04 2025-12-12 120610111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE E SHENSOREVE FATURE NR 241 DT 31.10.2025
    Universiteti Aleksander Moisiu (0707) SULOLLARI-KLIMA Durres 356,448 2025-12-04 2025-12-12 120710111502025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE E SSISTEMIT TE KONDICIONIMIT FATURE NR 240 DT 31.10.2025