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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  • 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 45,501,825.00 151 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
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 93,840 2025-04-30 2025-05-02 21920251013082 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje ashensori spitali Pogradec, kontrata 20 dt 25.3.2025, fature 78 dt 2.4.2025, situacion + pvmd te sherbimit dt 27.3.2025
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 2,950,860 2025-04-15 2025-04-29 76510130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje, vazhdim kontrate nr 25/3 date 09.01.2025 ft nr 47/2025 dt 09.03.2025 , p.v dt 28.02.2025 situacion nr 7 ( SHKURT )
    Spitali Korce (1515) CLASS ASHENSOR Korçe 208,428 2025-04-24 2025-04-25 26110130192025 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.69/2025 DT 01.04.2025
    Materniteti Tirane (3535) CLASS ASHENSOR Tirane 56,004 2025-04-22 2025-04-23 10010130502025 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJMbretereshaGeraldine - Shp mirembajtje ashensori,FAt nr 70/2025 dt 01.03.2025,PV nr 31/8 dt 01.04.2025
    Sp. Sarande (3731) CLASS ASHENSOR Sarande 86,400 2025-04-17 2025-04-22 14810130842025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik sherbime ashensori fat nr 77 dat 01.04.2025,urdher prokur nr 16 dat 29.01.2025,ftes ofert dat 18.02.2025,njoftim fituesin,proc verbal nr 1,situacioni nr 1,proces verbal dat 01.04.2025,kontrata nr 252 dat 24.02.2025 per Spitalin Sr 2025
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,995,840 2025-04-10 2025-04-16 68310130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje, vazhdim kontrate nr 25/3 dt 09.0.01.2025 ft nr 20/2025 dt 10.02.2025 , p.v dt 31.01.2025 situacion nr 6 ( JANAR)
    Gjykata e larte (3535) CLASS ASHENSOR Tirane 6,000 2025-04-09 2025-04-10 9710290412025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjyk Larte 2025 - mirembajtje ashensori, kontr ne vazhd nr.321/2 dt 30.01.2025, fat nr 72 dt 01.04.2025, situacion nr 2 muaji Mars 2025, akt marrje ne dorezim dt 01.04.2025
    Materniteti Tirane (3535) CLASS ASHENSOR Tirane 75,828 2025-03-28 2025-04-01 7810130502025 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJMbretereshaGeraldine - 602 riparim mirembajtje ashensori, kont ne vazh nr 31/5 dt 24.01.25, ft nr 36 dt 28.02.25, sit nr 7 dt 28.02.25, pv nr 163/40 dt 26.12.24
    Spitali Korce (1515) CLASS ASHENSOR Korçe 164,664 2025-03-28 2025-04-01 17010130192025 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.35/2025 DT 28.02.2025
    Gjykata Administrative e Apelit Tirane (3535) CLASS ASHENSOR Tirane 10,440 2025-03-20 2025-03-21 6110290432025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Admin. Apelit 2025 - mirembajtje ashensori, UP nr.26 dt 07.02.2025, ft of nr.968/1 dt 07.02.2025, pv fit nr 3 dt 11.02.2025, kontr nr.1257 dt 17.02.2025, fat nr 55 dt 17.03.2025, pv dt 13.03.2025
    Gjykata e larte (3535) CLASS ASHENSOR Tirane 234,000 2025-03-12 2025-03-13 6710290412025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjyk Larte 2025 - shpenz mirembajtje ashensori, UP nr.27 dt 20.1.2025, ft of nr.321/1 dt 20.1.2025, nj fit dt 21.1.2025, kontr nr.321/2 dt 30.1.2025, fat nr 33 dt 28.2.2025,situacion nr.1 Shkurt 2025,akt marrje ne dorezim dt 28.2.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) CLASS ASHENSOR Tirane 50,400 2025-03-10 2025-03-11 11610410012025 Shpenzime per mirembajtjen e objekteve ndertimore 104100 SPAK 2025 - shpz per miremb. ashensori, kont. ne vazhd.nr 1258 dt 18.12.24, fat nr 34 dt 28.02.25,pvmd dt 28.02.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) CLASS ASHENSOR Tirane 50,400 2025-02-26 2025-02-27 7310410012025 Shpenzime per mirembajtjen e objekteve ndertimore 104100 SPAK 2025 - shpz per miremb. ashensori, kont. ne vazhd.nr 1258 dt 18.12.24, fat nr 9 dt 31.01.25,pvmd dt 31.01.25
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 3,328,620 2025-02-11 2025-02-14 6610130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirmbajtje ashensoresh, vazhdim kontrate nr 266/18 dt 09.08.24, ft n r 3374/2024 dt 30.12.2024, p.v dt 30.12.24, situacion 5 ( Dhjetor )
    Sanatoriumi Tirane (3535) CLASS ASHENSOR Tirane 276,000 2025-02-03 2025-02-04 5710130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' sherbim mirmb ashensoresh up  nr 114/4dt 03.04.2024 njof fit dt 02.05.2024 kont nr 127/30  dt 15.10.2024  ft nr 306   dt 18.12.2024  sit  nr 3  dt 18.12.2024
    Ndermarrja punetoreve nr. 3 (3535) CLASS ASHENSOR Tirane 399,492 2025-01-24 2025-01-27 68221011562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156-DPOP 2024-sherb per riparimin dhe miremb e ashensoreve vazhd kont 4742/4 dt 25.11.2024  ft 338 dt 30.12.2024 sit 30.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CLASS ASHENSOR Tirane 210,360 2025-01-23 2025-01-27 135010120012024 Sherbime te tjera 1012001 MEKI,sherbim mirembajtje te ashensoreve Nentor Dhjetor 2024,fature 305/2024 dt 18.12.2024,pv dt 18.12.2024,kontrate 10204/6 dt 12.09.2024,situacion nr.3 nentor dhjetor 2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CLASS ASHENSOR Tirane 116,520 2025-01-23 2025-01-27 134910120012024 Sherbime te tjera 1012001 MEKI,sherbim mirembajtje te ashensoreve Tetor 2024,fature 268/2024 dt 25.11.2024,kontrata 10204/6 dt 12.09.2024,pv dt25.11.2024,situacion nr 2 muaji Shtator 2024
    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