Treasury Transactions 2019-2024

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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 KLEO-ASHENSOR All 7,912,600.00 42 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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KLEO-ASHENSOR Tirane 10,000 2024-06-27 2024-06-28 10910910012024 Shpenzime per mirembajtjen e objekteve specifike 1091001 K.M nga Diskim 2024 , lik shpnz mirembajtje, urdher nr 92 dt 26.06.2024, ft nr 120/2024 dt 22.5.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KLEO-ASHENSOR Tirane 10,000 2024-05-27 2024-05-30 8710910012024 Shpenzime per mirembajtjen e objekteve specifike 1091001 K.M nga Diskim 2024 , lik shpnz mirembajtje, urdher nr 59 dt 23.04.2024, ft nr 22/2024 dt 31.01.2024, ft nr 48/2024 dt 28.02.2024, ft nr 66/2024 dt 30.03.2024
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) KLEO-ASHENSOR Tirane 10,200 2024-05-27 2024-05-30 13610100412024 Shpenzime per mirembajtjen e objekteve specifike 1010041 Drejt Tat Vipat 2024 rip ashensori up 19.2.2024 kontr sherb 7.3.2024 pv md 8.4.2024 ft 115/2024 dt 20.5.2024
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) KLEO-ASHENSOR Tirane 10,200 2024-04-25 2024-04-29 9110100412024 Shpenzime per mirembajtjen e objekteve specifike 1010041 Drejt Tat Vipat 2024 rip ashensori up 19.2.2024 kontr sherb 7.3.2024 pv md 8.4.2024 ft 79/2024 dt 22.4.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KLEO-ASHENSOR Tirane 30,000 2024-04-25 2024-04-29 6310910012024 Shpenzime per mirembajtjen e objekteve specifike 1091001 K.M nga Diskim 2024 , lik shpnz mirembajtje, urdher nr 59 dt 23.04.2024, ft nr 22/2024 dt 31.01.2024, ft nr 48/2024 dt 28.02.2024, ft nr 66/2024 dt 30.03.2024
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) KLEO-ASHENSOR Tirane 10,200 2024-04-12 2024-04-15 8910100412024 Shpenzime per mirembajtjen e objekteve specifike 1010041 Drejt Tat Vipat 2024 lik miremb ashensori shk 12.3.2024 up 19.2.2024 pv 26.2.2024 kontr miremb 7.3.2024 ft 56/2024 dt 13.3.2024 pv md 12.3.2024
    Gjykata e rrethit TIrane (3535) KLEO-ASHENSOR Tirane 4,537,200 2024-01-26 2024-01-29 82310290112023 Shpenz. per rritjen e AQT - te tjera ndertimore 1029011 Gjyk Rr Tirane- rikontruksion,UP 16 dt 27.9.23,nj fit 6242/8 dt 25.10.23,kontr 6242/10 dt 10.11.23,situacion 6242/20 dt 11.12.23,fatur 281 dt 11.12.2023,raport 6242/21 dt 11.12.23,pvmd 6242/22 dt 11.12.23,cert 6242/23 dt 28.12.23
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KLEO-ASHENSOR Tirane 12,000 2023-12-19 2023-12-21 24410910012023 Shpenzime per mirembajtjen e objekteve specifike 1091001 K.M nga Diskriminimi 2023 , lik shpenz mirmbatje objekte specifike, UP NR.162 DT 31.10.23 , PV DT 2.11.23 , FT NR.261/2023 DT 15.11.23
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KLEO-ASHENSOR Tirane 51,600 2023-12-19 2023-12-21 25010910012023 Shpenzime per mirembajtjen e objekteve specifike 1091001 K.M nga Diskriminimi 2023 , lik shpenz mirmbatje ashensori , up nr.181 dt 4.12.23 , pv dt 11.12.23 , ft nr.278/2023 dt 11.12.23
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) KLEO-ASHENSOR Tirane 129,600 2023-11-09 2023-11-10 17510111412023 Shpenzime per mirembajtjen e mjeteve te transportit 1011141 Fak. Drejtesise 2023, lik sherbim mirembajtje ashensoni, up nr 5 dt 28.9.2022 ft oferte dt 28.9.2022 njof fituesi dt 29.9.2022 kontrate dt 3.10.2022 ft nr 156/2023 dt 30.6.2023 pv dt 27.9.2022
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) KLEO-ASHENSOR Tirane 119,520 2023-01-24 2023-01-27 17710102692022 Te tjera materiale dhe sherbime speciale 1010269 Shkolla Teknike Elektrike, lik riparim ashensori, Urdher nr 23 dt 30.11.2022, pv kl fit. dt 28.12.2022, ft nr 266/2022 dt 28.12.22, situacion dt 28.12.2022
    Aparati Ministrise se Drejtesise (3535) KLEO-ASHENSOR Tirane 70,800 2023-01-11 2023-01-16 167510140012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Mirembajtje ashensori, kontrate nr.242/5 prot.dt.10.02.2022, situacion punimesh dt.22.12.2022, pv konstatim difektesh dt.28.12.2022, pv marrje dorezim dt.28.12.2022, fature nr.265/2022 dt.28.12.2022
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) KLEO-ASHENSOR Tirane 110,400 2022-11-01 2022-11-02 18610111412022 Shpenzime per mirembajtjen e mjeteve te transportit Fakulteti i Drejtesise 2022 sherbim mirembajtje ashensori, up nr 5 dt 28.9.2022 ft oferte dt 28.9.2022 njof fituesi dt 29.9.2022 ft nr 226/2022 dt 26.10.2022 kerkese nr 725 dt 26.9.2022 kontrata dt 3.10.2022 pv dt 27.9.2022
    Aparati Ministrise se Drejtesise (3535) KLEO-ASHENSOR Tirane 232,680 2022-10-14 2022-10-20 121810140012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Mirembajtje Ashensori, Kontrate nr.242/5 prot.dt.10.02.2022, pv konstatim difektesh dt 30.08.2022, situacion punimesh dt 01.09.2022, pv marrje ne dorezim dt 01.09.2022, fature nr.191/2022 date 21.09.2022
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) KLEO-ASHENSOR Tirane 97,200 2022-09-27 2022-09-28 16410111412022 Shpenzime per mirembajtjen e mjeteve te transportit Fakulteti i Drejtesise 2022 , lik sherb mirmb ashensori, ft nr 180/2022 dt 16.09.2022, up nr 3/2 dt 06.10.2021, kontr dt 11.10.2021
    Aparati Ministrise se Drejtesise (3535) KLEO-ASHENSOR Tirane 350,520 2022-03-29 2022-04-01 34110140012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Mirembajtje ashensori, Kontrate nr.242/5 prot.dt.10.02.2022, PV konstatim difekte dt. 21.02.2022, Situacion punimesh dt.28.02.2022, pv marrje dorezim dt.02.03.2022, fature nr.30/2022 dt.02.03.2022
    Aparati Ministrise se Drejtesise (3535) KLEO-ASHENSOR Tirane 101,280 2021-12-17 2021-12-23 135810140012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Sherbim mirembajtje ashensoresh, Kontrat nr.649/4 dt.17.2.21, PV marrje ne dorezim dt.2.12.21, PV konst difekte dt.20.9.21, Situacion pun.dt.2.12.21, Ft nr.102/2021 dt.2.12.21
    Kuvendi Popullor (3535) KLEO-ASHENSOR Tirane 576,000 2021-12-10 2021-12-13 92710020012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi blerje ramba te levizshme kont nr 1861/9 dt 18.11.2021 fat nr 87 fh nr 36 dt 12.11.2021
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) KLEO-ASHENSOR Tirane 102,800 2021-11-08 2021-11-11 25210111412021 Shpenzime per mirembajtjen e mjeteve te transportit 1011141Fakulteti i Drejtesise 2021 sherbim up 3/2 dt 6.10.21 ft of 7.10.21 ft 76/2021 dt 27.10.2021
    Aparati Ministrise se Drejtesise (3535) KLEO-ASHENSOR Tirane 144,480 2021-09-17 2021-09-23 92110140012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise Sherbim Mirmbajtje Ashensor Kontr. nr.649/4 dt.17.02.21 pv marr dorez. dt.02.09.21 pv konstatim difekt. dt.11.05.21 situacion punim. dt.02.09.21 ft. nr.31/2021 dt.02.09.21