Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HASIMAJ ELEVATOR CO All 4,506,683.00 144 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
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HASIMAJ ELEVATOR CO Tirane 12,192 2018-10-10 2018-10-11 25410870172018 Shpenzime per mirembajtjen e objekteve specifike ADISA 2018 , Lik sherbim mirembajtje , ashensori , kontrate nr 1209/4 dt 11.04.2018, fat nr 65 seri 60061065 dt 27.07.2018 , u prok nr 1209/2 dt 5.04.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HASIMAJ ELEVATOR CO Tirane 12,192 2018-10-10 2018-10-11 25610870172018 Shpenzime per mirembajtjen e objekteve specifike ADISA 2018 , Lik sherbim mirembajtje ashensori , u prok nr 1209/2 dt 5.04.2018 , kontrate nr 1209/4 dt 11.04.2018 , pv 377/5 dt 28.09.2018 , fat nr 91 dt 60061091 dt 28.09.2018 ,
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 7,200 2018-10-05 2018-10-08 72610160792018 Shpenzime per mirembajtjen e objekteve ndertimore 1016079 Apar Drej Pergj Policise Lik miremb ashensori kontr vazhd 4/2 dt 20.03.2018 fat 60061087 nr 87 dt 24.08.2018
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 18,000 2018-10-02 2018-10-03 11710130542018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKMZHRF mirmb ashensori kontr 97 dt 10.07.2018 fat 66 dt 31.07.2018
    Prokuroria e rrethit Durres (0707) HASIMAJ ELEVATOR CO Durres 11,760 2018-09-21 2018-09-24 19610280062018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHPENZ PER MIREMB E PAISJEVE TEKNIKE NR FAT 60061085 / KOD 1028006 / TDO 0707PROKUR. E RRETHIT
    Aparati Qendror i SHIKUT (3535) HASIMAJ ELEVATOR CO Tirane 5,400 2018-09-18 2018-09-19 60610180012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SH.I.SH.Aparati Qendror,602- Mirembajtje ashensori fat 68 seria 60061068 dt 28.08.18 situacion sherbimi 28.08.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 7,200 2018-09-13 2018-09-17 66210160792018 Shpenzime per mirembajtjen e objekteve ndertimore 1016079, ADPP Tr,, Mirembajtje ashensori, Kont ne vazhdim nr 4/2 dt 20.3.18, up n 15 dt 23.2.18, ft s 60061067 dt 24.8.18, pv dt 24.8.18
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 7,200 2018-08-07 2018-08-09 57110160792018 Shpenzime per mirembajtjen e objekteve ndertimore 1016079, ADPP Tr, -602, Mirembajtje ashensori, Kont ne vazhdim nr 4/2 dt 20.3.18, up n 15 dt 23.2.18, ft s 60061056 dt 23.7.18, pv dt 23.7.18
    Aparati Qendror i SHIKUT (3535) HASIMAJ ELEVATOR CO Tirane 5,400 2018-07-24 2018-07-25 45910180012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SH.I.SH.Aparati Qendror Lik miremb ashensori kontr vazhd 42/7 dt 20.03.2018 fat 60061057 nr 57 pv 23.07.2018
    Aparati Qendror i SHIKUT (3535) HASIMAJ ELEVATOR CO Tirane 5,400 2018-07-06 2018-07-10 38710180012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SH.I.SH.Aparati Qendror,602 -Mirembajtje mujore ashensor Kont.sherbimitm 42/7 dt 20.03.2018 ne vazhdim fat 47 dt 28.06.2018 pv.28.06.2018 s 60061047
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 7,200 2018-06-19 2018-06-20 40310160792018 Shpenzime per mirembajtjen e objekteve ndertimore 1016079 apar drej pergj policise pagese ft miremb ashensori nr 37 dt 12.06.18 sr 60061037 kontr 4/2 dt 20.3.18 vazhdim u prok 15 dt 23.2.18 pv 12.06.18
    Aparati Qendror i SHIKUT (3535) HASIMAJ ELEVATOR CO Tirane 5,400 2018-06-07 2018-06-08 31510180012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SH.I.SH.Aparati Qendror,602 -pagese mirembajtje periodike e ashensorit,kont ne vazhdim nr 42/7 dt 20.03.2018, fat nr 33 dt 31.5.18 ser 60061033, situac dt 31.5.18, pv dt 31.5.18
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HASIMAJ ELEVATOR CO Tirane 13,524 2018-06-06 2018-06-07 14810870172018 Shpenzime per mirembajtjen e objekteve specifike ADISA 2018 , LIK sherbim mirembajtje ashensori , u prok nr 1209/2 dt 5.04.2018 , kontrtae nr 1209/4 dt 11.04.2018 , fat nr 34 dt 31.05.2018 , seri 60061034
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HASIMAJ ELEVATOR CO Tirane 9,192 2018-06-05 2018-06-06 11410870172018 Shpenzime per mirembajtjen e objekteve specifike ADISA 2018 , LIK mirembejtje ashensori , memo nr 1209 dt 20.12.2017 u prok nr 1209/2 dt 5.04.2018 , kontrate nr 1209/4 dt 11.04.2018 , pv nr 377 dt 30.04.2018 , fat tat 22 dt 60061022 dt 30.04.2018 ,
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 7,200 2018-05-23 2018-05-24 35310160792018 Shpenzime per mirembajtjen e objekteve ndertimore 1016079 apar drej pergj policise pagese ft miremb ashensori nr 24 dt 08.05.18 sr 60061024 kontr 4/2 dt 20.3.18 vazhdim u prok 15 dt 23.2.18 pv 08.05.18
    Aparati Qendror i SHIKUT (3535) HASIMAJ ELEVATOR CO Tirane 5,400 2018-05-04 2018-05-07 23310180012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SH.I.SH.Aparati Qendror,602 -Riparim- mirembj. ashensori, u-p nr 42/1 dt 12.02.2018,ftese DT 12.02.2018, nj.fit dt 14.02..18,kontrt 42/7, dt 20.03.18,fat nr 21 dt 30.04.2018 ser 60061021, pv 30.04.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 210,600 2018-04-26 2018-04-27 23610160792018 Shpenzime per mirembajtjen e objekteve ndertimore 1016079 apar drej pergj policise pagese ft miremb ashensori nr 12 dt 17.4.18 sr 60061012 kontr 4/2 dt 20.3.18 vazhdim u prok 15 dt 23.2.18 pv 17.4.18
    Aparati Qendror i SHIKUT (3535) HASIMAJ ELEVATOR CO Tirane 1,800 2018-04-05 2018-04-06 17210180012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SH.I.SH.Aparati Qendror,602 -Riparim- mirembj. ashensori, u-p nr 42/1 dt 12.02.2018,ftese DT 12.02.2018, nj.fit dt 14.02..18,kontrt 42/7, dt 20.03.18,fat nr 03dt 29.03.2018 seri 60061003.p.v.m.d 29.3.18
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) HASIMAJ ELEVATOR CO Tirane 60,804 2018-02-14 2018-02-15 7310150012018 Shpenzime per mirembajtjen e paisjeve te zyrave 1015001Min per Evrop dhe Jashtme,lik miremb ashensori,urdh prok nr 20 dt 29.6.2017,ftese oferte 29.6.2017,proc verb 5.7.2017,fat 517 dt 18.12.2017 seri 50425267,situac nr 2 dt 18.12.2017
    Spitali Elbasan (0808) HASIMAJ ELEVATOR CO Elbasan 112,032 2018-02-12 2018-02-13 3910130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembaj.ashensoresh up.nr.27 dt.7.3.2017,pv 13.3.2017 kont.444 dt.15.3.2017;fat.nr.528 dt.27.12.2017 seri 50225278 situacion.27.12.2017 nga vep.e kthyera