Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CLASS ASHENSOR All 35,187,729.00 133 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
    Tirana Parking (3535) CLASS ASHENSOR Tirane 1,699,800 2025-01-20 2025-01-22 358921018162024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101816 Tirana Parking, -shp mireb ashensoresh up 313 dt 7.8.2024 nj fit 26.09.2024 kont 1563/19 dt 4.10.2024 ft 336 dt 30.12.2024 sit 30.12.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) CLASS ASHENSOR Tirane 50,400 2025-01-17 2025-01-20 75310410012024 Shpenzime per mirembajtjen e objekteve ndertimore 104100 SPAK 2024 - shpz per miremb. ashensori, up nr 978 dt 15.10.24,MK nr 1142 dt 18.11.24,njf nr 1097 dt 11.11.24,kont. nr 1258 dt 18.12.24, fat nr 332 dt 27.12.2024,pvmd dt 30.12.24
    Aparati i Keshillit te Ministrave (3535) CLASS ASHENSOR Tirane 22,800 2025-01-10 2025-01-16 63010030012024 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Mirembajtje ashensori dhjetor 2024.Procesverbal dt.27.12.2024,Situacion nr.9 dhjetor 2024.Fature elektronike nr.334/2024 dt.27.12.2024.Kontrate nr.551/7 dt.26.04.2024.
    Sp. Berati (0202) CLASS ASHENSOR Berat 513,120 2025-01-13 2025-01-14 103710130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali rajonal berat  pagese mirembajtje ashensori bashkelidhur ft nr 346 dt 30.12.2024, pv nr 6698 dt 24.12.2024 situacioni  nr 1 dt 18.06.2024  sipas kontrates nr 2353 dt 23.05.2024
    Aparati prokurorise se pergjitheshme (3535) CLASS ASHENSOR Tirane 26,190 2025-01-11 2025-01-13 48410280012024 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prokuroria e Pergjithshme- shpz mirembajtje ashensori,kontr. ne vazhd nr 533/1 dt 19.04.24, fat nr 313 dt 23.12.24,situacion nr 3 tetor-dhjetor 2024, pv nr 533/8 dt 23.12.24
    Materniteti Tirane (3535) CLASS ASHENSOR Tirane 170,976 2025-01-10 2025-01-13 61110130502024 Shpenzime per mirembajtjen e objekteve specifike 1013050,Sp Obs Gjin Mbret Geraldine, riparim miremabajtje ashensori, mini kont nr 163/31, dt 9.5.24 ne vazhdim, ft nr 287, dt 2.12.24, sit nr 6 dt 2.12.24, pv dt 24.12.24, ft nr 319 dt 24.12.24, sit nr 7 dt 24.12.24, pv dt 26.12.24
    Gjykata e larte (3535) CLASS ASHENSOR Tirane 4,800 2024-12-31 2025-01-07 45010290412024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte 2024 - shpenz mirembajtje ashensori, kontr ne vazhd nr.1768 dt 05.04.2024, fat nr 322 dt 26.12.2024, situacion nr.8 Dhjetor 2024, akt marrje ne dorezim dt 26.12.24
    Prokuroria e rrethit TIrane (3535) CLASS ASHENSOR Tirane 390,876 2024-12-31 2025-01-06 48510280022024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028002 PRRT - shpz mirembajtje paisje teknike,kontr.ne vazhd. nr 10270 dt 29.04.24,fat nr 320 dt 24.12.24,sit.punimesh nr 3 dt 24.12.24,pv dt 24.12.24
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 2,113,320 2024-12-26 2024-12-31 266510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip miremb ashensorash, vazhdim kontrate nr 266/18 dt 09.08.2024 ft nr 310/2024 dt 21.12.2024 p.v marrje dorezim dt 06.11.2024 situacion nr 3 ( TETOR )
    Akademia e Fiskultures (3535) CLASS ASHENSOR Tirane 51,429 2024-12-30 2024-12-31 50610110482024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011048 Universiteti i Sporteve 2024, lik ft mirmb ashensori, kontr ne vazhd nr 1517/4 dt 13.06.2024, pv dt 27.11.2024, 23.12.2024, ft nr 286,315/2024 dt 02.12.2024, 23.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 2,884,620 2024-12-26 2024-12-31 266610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip miremb ashensorash, vazhdim kontrate nr 266/18 dt 09.08.2024 ft nr 311/2024 dt 21.12.2024 p.v marrje dorezim dt 02.12.2024 situacion nr 4 ( NENTOR )
    Kuvendi Popullor (3535) CLASS ASHENSOR Tirane 127,200 2024-12-30 2024-12-31 116110020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, sherbim mirembajtj ashensoresh, kontrata vazhd 893/14 dt 18.7.2024, fat 292/2024 dt 17.12.2024, raport 893/22 dt 19.12.24
    Presidenca (3535) CLASS ASHENSOR Tirane 181,080 2024-12-28 2024-12-30 62910010012024 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - lik ft shp mirmb ashensori, up nr 2397/3 dt 12.12.2024, njoft fit dt 19.12.2024, ft nr 317/2024 dt 24.12.2024, pv md dt 24.12.2024
    Sp. Laç (2019) CLASS ASHENSOR Laç 540,000 2024-12-27 2024-12-30 41410130752024 Sherbime te tjera SPITALI LAC SHPENZIME PER MIREMBAJTJE ASHENSORI  ASHENSORI KONTRATE NR 533/3DT 20.12.2024 FT NR 316/2024 DT 24.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,339,680 2024-12-24 2024-12-30 265510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip miremb ashensorash, mk nr 266/12 dt 16.07.2024 nj fitues nr 266/11 dt 09.07.2024 kontrate nr 266/18 dt 09.08.2024 ft nr 241/2024 dt 28.10.2024 p.v marrje dorezim dt 07.10.2024 situacion nr 2 ( SHTATOR )
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) CLASS ASHENSOR Tirane 76,800 2024-12-24 2024-12-27 67510160792024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016079-Drejtoria Pergj.Polic. 2024 pagese sherbim mirembajtj ashensori, up 10 dt 19.3.24, pv fit dt 9.4.24, kontrata 10/1 dt 15.4.24, fat 295/2024 dt 17.12.24, pv sherb dt 17.12.24
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,014,840 2024-12-24 2024-12-27 265610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip miremb ashensorash,vazhdim  kontrate nr 266/18 dt 09.08.2024 ft nr 188/2024 dt 06.09.2024 p.v marrje dorezim dt 06.09.2024 situacion nr 1 ( GUSHT  )
    Spitali Korce (1515) CLASS ASHENSOR Korçe 749,940 2024-12-24 2024-12-26 79910130192024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE,RIPARIM ASHENSORE UR.PROK.NR.12 DT.16.09.2024,MIRATIM PROC.DT 21.10.2024,NJOF.FIT.DT 21.10.2024.KONT.NR.2190 DT 08.11.2024 MARR.KUADER NR.2119 DT.29.10.2024,FAT.NR.296/2024 DT 17.12.2024,U.B.NR.46372
    Gjykata e larte (3535) CLASS ASHENSOR Tirane 4,800 2024-12-17 2024-12-18 41310290412024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte 2024 - shpenz mirembajtje ashensori, kontr ne vazhdim nr.1768 dt 05.04.2024, fat nr 285/2024 dt 2.12.2024, situacion nr.7 Nentor 2024, akt marrje ne dorezim dt 2.12.2024
    Prokuroria e rrethit Elbasan (0808) CLASS ASHENSOR Elbasan 54,000 2024-12-16 2024-12-17 42310280072024 Shpenzime per te tjera materiale dhe sherbime operative 1028007 Prokuroria  Elbasan,Shpenz tjera materiale dhe sherbime op miremb ashensori,UP nr.36 dt.11.12.2024,PV oferte dt.12.12.2024,Fature nr.290/2024 dt.12.12.2024