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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  • 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 73,180,032.00 276 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 208,680 2026-01-29 2026-01-30 2210130822026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje riparim te ashensoreve spitali Pogradec, kontrata 20 dt 25.3.2025, fature 468dt 31.12.2025, situacion + pvmd te sherbimit dt 15.12.2025 dhe 29.12.2025
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 26,400 2026-01-29 2026-01-30 2310130822026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje riparim te ashensoreve spitali Pogradec, kontrata 20 dt 25.3.2025, fature 468dt 31.12.2025, situacion + pvmd te sherbimit dt 15.9.2025 dhe 30.9.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLASS ASHENSOR Tirane 99,912 2026-01-16 2026-01-22 85110100012025 Te tjera materiale dhe sherbime speciale Min.Fin Sherbim miremb se ashens ne god e MF-se(02.12.2025-30.12.2025) Fat.nr.428/2025 dt.21.12.2025 pv dt.30.12.25 situac pun dhjetor 2025 nr.5 pv nr. dt.30.12.2025 urdher nr.15622 prot dt.3.11.2025 kontr nr.4141/1 prot dt.2.7.25
    Kuvendi Popullor (3535) CLASS ASHENSOR Tirane 200,040 2026-01-19 2026-01-20 114810020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, lik shp sherbim mirembajtje ashensoresh, up 16 dt 16.6.25, vazhd kontrata 2558 dt 23.9.2025, fat 435/2025 dt 22.12.2025, raport 2558/7 dt 24.12.25
    Presidenca (3535) CLASS ASHENSOR Tirane 40,000 2026-01-14 2026-01-19 66410010012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1001001 Presidenca 2025, lik ft sherb mirmb ashensori, up nr 188 dt 18.12.2025, pv vl dt 18.12.2025, ft nr 446/2025 dt 24.12.2025, pv md dt 24.12.2025
    Spitali Universitar i Traumes (3535) CLASS ASHENSOR Tirane 735,600 2026-01-14 2026-01-16 086710171382025 Shpenzime per mirembajtjen e objekteve ndertimore 1017138-SUT 2025- Mirmbajtje ashensore SUT Up 2200 dt 152.7.2025 Nj fit dt 2.10.2025 Kontr 16/17 dt 14.11.2025 Ft 469 dt 31.12.202 5Akt rak dt 31.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) CLASS ASHENSOR Tirane 118,560 2026-01-13 2026-01-16 102210730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft mirmb ashensori, up nr 73 dt 17.07.2025, ft nr 309/2025 dt 01.10.2025, pv md dt 30.12.2025
    Ndermarrja punetoreve nr. 3 (3535) CLASS ASHENSOR Tirane 492,444 2026-01-10 2026-01-14 59621011562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOP-sherbime per riparim dhe mirembajtje ashensoresh mk nr 3294/12 dt 13.12.2024 kont nr 3697/2 dt 20.10.2025 ft nr 461 dt 30.12.2025 sit nr 3 dt 30.12.2025 pv dt 30.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,852,230 2026-01-09 2026-01-14 299810130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirmb ashensoresh, dety prapm sps dit nr 67756, vazhdimkontrate nr 25/19 dt 11.08.25 ft nr 334/25 dt 01.11.25 p.v marrhe dor dt 31.10.25, sit nr 15 (TETOR )
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,916,922 2026-01-09 2026-01-14 299710130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirmb ashensoresh, dety prapm sps dit nr 67756, vazhdimkontrate nr 25/19 dt 11.08.25 ft nr 307/25 dt 01.10.25 p.v marrhe dor dt 01.10.25, sit nr 14 (SHTATOR )
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,773,630 2026-01-09 2026-01-14 299610130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirmb ashensoresh, dety prapm sps dit nr 67756, mk nr 266/12 dt 16.07.2025, kontrate nr 25/19 dt 11.08.25 ft nr 262/25 dt 01.09.25 p.v marrhe dor dt 01.09.25, sit nr 13 (11-31 GUSHT )
    Sanatoriumi Tirane (3535) CLASS ASHENSOR Tirane 307,632 2026-01-12 2026-01-13 152810130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- sherb mirmb ashensoresh  kontr ne vazhd nr 461/53 dt 06.10.25, fat nr 396 dt 02.12.25, situacion nr 1 dt 02.12.25
    Spitali Elbasan (0808) CLASS ASHENSOR Elbasan 498,000 2026-01-12 2026-01-13 85510130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Sherbim per mirembajtjen e 5 ashensoreve, UP 303 dt 17.02.2025 Nj.F.nr.303/3 dt 26.02.2025, Kontr.nr.303/4 prot dt 26.02.2025, Fat nr 76/2025 dt 01.04.2025 situacion
    Spitali Elbasan (0808) CLASS ASHENSOR Elbasan 70,920 2026-01-12 2026-01-13 86010130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Sherbim per mirembajtjen e 5 ashensoreve, UP 303 dt 17.02.2025 Nj.F.nr.303/3 dt 26.02.2025, Kontr.nr.303/4 prot dt 26.02.2025, Fat nr 255/2025 dt 31.08.2025 situacion
    Spitali Elbasan (0808) CLASS ASHENSOR Elbasan 63,720 2026-01-12 2026-01-13 86110130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Sherbim per mirembajtjen e 5 ashensoreve, UP 303 dt 17.02.2025 Nj.F.nr.303/3 dt 26.02.2025, Kontr.nr.303/4 prot dt 26.02.2025, Fat nr 302/2025 dt 01.10.2025 situacion
    Spitali Elbasan (0808) CLASS ASHENSOR Elbasan 48,960 2026-01-12 2026-01-13 85710130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Sherbim per mirembajtjen e 5 ashensoreve, UP 303 dt 17.02.2025 Nj.F.nr.303/3 dt 26.02.2025, Kontr.nr.303/4 prot dt 26.02.2025, Fat nr 148/2025 dt 09.06.2025 situacion
    Spitali Elbasan (0808) CLASS ASHENSOR Elbasan 49,560 2026-01-12 2026-01-13 85910130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Sherbim per mirembajtjen e 5 ashensoreve, UP 303 dt 17.02.2025 Nj.F.nr.303/3 dt 26.02.2025, Kontr.nr.303/4 prot dt 26.02.2025, Fat nr 217/2025 dt 01.08.2025 situacion
    Spitali Elbasan (0808) CLASS ASHENSOR Elbasan 47,460 2026-01-12 2026-01-13 86310130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Sherbim per mirembajtjen e 5 ashensoreve, UP 303 dt 17.02.2025 Nj.F.nr.303/3 dt 26.02.2025, Kontr.nr.303/4 prot dt 26.02.2025, Fat nr 392/2025 dt 02.12.2025 situacion
    Spitali Elbasan (0808) CLASS ASHENSOR Elbasan 45,840 2026-01-12 2026-01-13 85810130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Sherbim per mirembajtjen e 5 ashensoreve, UP 303 dt 17.02.2025 Nj.F.nr.303/3 dt 26.02.2025, Kontr.nr.303/4 prot dt 26.02.2025, Fat nr 170/2025 dt 01.07.2025 situacion
    Spitali Elbasan (0808) CLASS ASHENSOR Elbasan 68,580 2026-01-12 2026-01-13 86210130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Sherbim per mirembajtjen e 5 ashensoreve, UP 303 dt 17.02.2025 Nj.F.nr.303/3 dt 26.02.2025, Kontr.nr.303/4 prot dt 26.02.2025, Fat nr 340/2025 dt 01.11.2025 situacion