Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A - M LIFT All 9,238,243.00 190 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
    Bashkia Korce (1515) A - M LIFT Korçe 61,000 2025-03-26 2025-03-27 28421220012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM I ASHENSOREVE PERIUDHA SHKURT 2025, U.P NR.426 DT 10.05.2024, NJOF.FIT.NGA SISTEMI APP DT 14.05.2024, FAT.NR.22/2025 DT 26.02.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) A - M LIFT Tirane 3,633 2025-02-25 2025-02-26 8510141002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014100 Drejt pergj sherb prv 2025, lik sherbim ashensori, akt marreveshje  nr 236 dt 22.5.2023 ft nr 4 dt 21.1.2025
    Gjykata e rrethit Korce (1515) A - M LIFT Korçe 229,462 2025-02-25 2025-02-26 4210290232025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA E SHK.SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) MIREMBAJTJE ASHENSORI, U.P NR.1 DT 23.01.2025,FT.OF.DT 23.01.2025,NJOF.FIT.DT 28.01.2025,FAT.NR.14,15,16 DT 10.02.2025,P.V.MARR.DOR.DT 25.02.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) A - M LIFT Tirane 3,633 2025-02-25 2025-02-26 8410141002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014100 Drejt pergj sherb prv 2025, lik sherbim ashensori, akt marreveshje nr 236 dt 22.5.2023 ft nr 15 dt 10.2.2025
    Bashkia Korce (1515) A - M LIFT Korçe 61,000 2025-02-21 2025-02-24 16121220012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM I ASHENSOREVE PERIUDHA JANAR 2025, U.P NR.426 DT 10.05.2024, NJOF.FIT.NGA SISTEMI APP DT 14.05.2024, FAT.NR.6/2025 DT 29.01.2025
    Sp. Pogradec (1529) A - M LIFT Pogradec 26,400 2025-01-30 2025-01-31 2520251013082 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje te ashensoreve spitali Pogradec, kontrata 54 dt 2.7.2024, fature 176+ situacion+pvmd te sherbimit dt 31.12.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) A - M LIFT Tirane 3,633 2025-01-30 2025-01-31 72710141002024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014100 Drej Pergj Sherb Prv 2024 - sherbim ashensori Shtator 2024, akt-marrev nr.236 dt 22.05.2023, fat nr 115 dt 25.09.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) A - M LIFT Tirane 3,633 2025-01-30 2025-01-31 72610141002024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014100 Drej Pergj Sherb Prv 2024 - sherbim ashensori Korrik-Gusht 2024, akt-marrev nr.236 dt 22.05.2023, fat nr 147 dt 26.11.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) A - M LIFT Tirane 7,266 2025-01-30 2025-01-31 72510141002024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014100 Drej Pergj Sherb Prv 2024 - sherbim ashensori Korrik-Gusht 2024, akt-marrev nr.236 dt 22.05.2023, fat nr 106 dt 03.09.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) A - M LIFT Tirane 3,633 2025-01-30 2025-01-31 72810141002024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014100 Drej Pergj Sherb Prv 2024 - sherbim ashensori Tetor 2024, akt-marrev nr.236 dt 22.05.2023, fat nr 134 dt 25.10.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) A - M LIFT Tirane 3,633 2025-01-24 2025-01-27 1610140472025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014047 Drejt pegj permbarimit 2025, lik shp. per mirembajtje ashensori ZP Pogradec, akt marreveshje nr 236 dt 4.7.2023 shkresa Gjykata Shkalla I eJurid. te Pergjithshem Korçe nr 21/1 dt 21.1.2025 ft nr 4/2025 dt 21.1.2025
    Gjykata e rrethit Korce (1515) A - M LIFT Korçe 29,061 2025-01-23 2025-01-24 1210290232025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) MIREMBAJTJE ASHENSORI DHJETOR 2024, U.P NR.1 DT 23.01.2024, FT.OF.DT 23.01.2024, NJOF.FIT.DT 01.02.2024, FAT.NR.3/2025, NR.4/2025 DT 21.01.2025
    Bashkia Korce (1515) A - M LIFT Korçe 61,000 2025-01-16 2025-01-17 134221220012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM I ASHENSOREVE PERIUDHA DHJETOR 2024, U.P NR.426 DT 10.05.2024, NJOF.FITUESI NGA SISTEMI APP DT 14.05.2024, FAT.NR.167/2024 DT 18.12.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) A - M LIFT Tirane 32,697 2024-12-26 2024-12-27 25210140472024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014047  Drejtoria e Pergj. Permbarimit - lik shp. per mirembajtje ashensori ZP Pogradec, akt marreveshje nr 236 dt 4.7.2023 permbledhese faturash nr 1 dt 12.12.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) A - M LIFT Korçe 12,000 2024-12-23 2024-12-24 14310120182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, MIREMBAJTJE ASHENSORI, U.P NR.4 DT 01.03.2024, P.V DT 01.03.2024, KONTRATE DT 01.03.2024, FAT.NR.57/2024 DT 15.12.2024
    Sp. Pogradec (1529) A - M LIFT Pogradec 26,400 2024-12-23 2024-12-24 70710130822024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje te ashensoreve te d.sh.s Pogradec, FATURA NR.152 dt.26.11.2024, situacion+PVMD DT.26.11.2024, kontrata 54 dt 2.7.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) A - M LIFT Korçe 12,000 2024-12-16 2024-12-17 13510120182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, MIREMBAJTJE ASHENSORI, U.P NR.4 DT 01.03.2024, P.V DT 01.03.2024, KONTRATE DT 01.03.2024, FAT.NR.144/2024 DT 26.11.2024
    Bashkia Korce (1515) A - M LIFT Korçe 61,000 2024-12-16 2024-12-17 120221220012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM I ASHENSOREVE, U.P NR.426 DT 10.05.2024, NJOF.FITUESI NGA SISTEMI APP DT 14.05.2024, FAT.NR.145/2024 DT 26.11.2024
    Gjykata e rrethit Korce (1515) A - M LIFT Korçe 29,061 2024-12-06 2024-12-10 35510290232024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) MIREMBAJTJE ASHENSORI, U.P NR.1 DT 23.01.2024, FT.OFERTE DT 23.01.2024, NJOF.FITUESI DT 01.02.2024, FAT.NR.146/2024, 147/2024 DT 26.11.2024
    Bashkia Korce (1515) A - M LIFT Korçe 61,000 2024-11-25 2024-11-26 111621220012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM I ASHENSOREVE PERIUDHA TETOR 2024, U.P NR.426 DT 10.05.2024, NJOF.FITUESI NGA SISTEMI APP DT 14.05.2024, FAT.NR.131/2024 DT 25.10.2024