Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A - M LIFT All 6,860,192.00 151 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
    Aparati Ministrise se Drejtesise (3535) A - M LIFT Tirane 217,200 2023-12-07 2023-12-12 120910140012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Mirembajtje ashensori, kontrate nr.1504 pr.dt.2.3.2023, konstatim difekte dt.20.10.23, situacion punime date 20.11.23, pv marrje dorezim nr.6138/2 pr.dt.30.11.2023, fature nr.132/2023 dt 20.11.2023
    Bashkia Korce (1515) A - M LIFT Korçe 61,990 2023-11-23 2023-11-24 118121220012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM ASHENSORI,U.P NR.481 DT 05.05.2023, NJOF.FIT.NGA SISTEMI APP DT 08.05.2023, FAT.NR.116/2023 DT 25.10.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) A - M LIFT Korçe 12,000 2023-11-16 2023-11-17 13510120182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM MIREMBAJTJE ASHENSORI, U.P NR.6 DT 27.02.2023, P.V DT. 27.02.2023, KONTRATE DT 27.02.2023, FATURA NR. 117/2023 DT 25.10.2023
    Bashkia Korce (1515) A - M LIFT Korçe 61,990 2023-10-18 2023-10-19 103221220012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM ASHENSORI,U.P NR.481 DT 05.05.2023, NJOF.FIT.NGA SISTEMI APP DT 08.05.2023, FAT.NR.99/2023 DT 26.09.2023
    Gjykata e rrethit Korce (1515) A - M LIFT Korçe 79,114 2023-10-16 2023-10-17 23010290232023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029023 GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM KORCE, MIREMB.ASHENSORI, U.P NR.1 DT.10.02.23, P.V.F.L.DT.07.02.23, FT.OF.DT.20.02.23, FOR.ANUL, NJOF.FIT DT.22.02.23, KONT DT.28.02.23, FAT NR.100,110,112 DT.26.09/10.10.23
    Muzeu Kombetar i Artit Mesjetar Korce (1515) A - M LIFT Korçe 12,000 2023-10-11 2023-10-12 12210120182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM MIREMBAJTJE ASHENSORI, U.P NR.6 DT 27.02.2023, P.V DT. 27.02.2023, KONTRATE DT 27.02.2023, FATURA NR. 101/2023 DT 26.09.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) A - M LIFT Korçe 12,000 2023-09-20 2023-09-21 11010120182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM MIREMBAJTJE ASHENSORI, U.P NR.6 DT 27.02.2023, P.V DT. 27.02.2023, KONTRATE DT 27.02.2023, FATURA NR. 84/2023 DT 28.08.2023
    Bashkia Korce (1515) A - M LIFT Korçe 61,990 2023-09-14 2023-09-15 91121220012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM ASHENSORI,U.P NR.481 DT 05.05.2023, NJOF.FIT.NGA SISTEMI A.P.P. DT 08.05.2023, FAT.NR.82/2023 DT 28.08.2023
    Gjykata e rrethit Korce (1515) A - M LIFT Korçe 26,658 2023-09-07 2023-09-08 18610290232023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029023 GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM KORCE, MIREMB.ASHENSORI, U.P NR.1 DT.10.02.23, P.V.F.L.DT.07.02.23, FT.OF.DT.20.02.23, FOR.ANUL, DOK.SIS., P.V.KOM.DT.22.02.23, KONT DT.28.02.23, FATURA NR.83 DT.28.08.2023
    Bashkia Korce (1515) A - M LIFT Korçe 61,990 2023-08-28 2023-08-29 84721220012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM ASHENSORI,U.P NR.481 DT 05.05.2023, NJOF.FIT.NGA SISTEMI A.P.P. DT 08.05.2023, FAT.NR.72/2023 DT 25.07.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) A - M LIFT Korçe 12,000 2023-08-18 2023-08-21 9410120182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM MIREMBAJTJE ASHENSORI, U.P NR.6 DT 27.02.2023, P.V DT. 27.02.2023, KONTRATE DT 27.02.2023, FATURA NR. 73/2023 DT 25.07.2023
    Bashkia Korce (1515) A - M LIFT Korçe 61,990 2023-07-28 2023-07-31 74721220012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM ASHENSORI,U.P NR.460 DT 02.05.2023, NJOF.FIT.NGA SISTEMI APP DT 08.05.2023, FAT.NR.62/2023 DT 26.06.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) A - M LIFT Korçe 12,000 2023-07-18 2023-07-19 8110120182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM MIREMBAJTJE ASHENSORI, U.P NR.6 DT 27.02.2023, P.V DT. 27.02.2023, KONTRATE DT 27.02.2023, FATURA NR. 63/2023 DT. 26.06.2023
    Aparati Ministrise se Drejtesise (3535) A - M LIFT Tirane 157,200 2023-07-12 2023-07-14 60710140012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Mirembajtje ashensori, Kontrate nr.1504 pr.dt.2.3.23, konstatim difektesh dt 2.3.2023, situacion punimesh date 19.5.2023, pv marrje ne dorezim date 19.5.2023, fature nr.41/2023 dt 19.5.2023
    Gjykata e rrethit Korce (1515) A - M LIFT Korçe 25,798 2023-07-05 2023-07-06 13510290232023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029023 GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM KORCE, MIREMB.ASHENSORI, U.P NR.1 DT.10.02.23, P.V.F.L.DT.07.02.23, FT.OF.DT.20.02.23, FOR.ANUL, DOK.SIS., P.V.KOM.DT.22.02.23, KONT DT.28.02.23, FAT. NR.64/2023 DT.26.06.23
    Bashkia Korce (1515) A - M LIFT Korçe 61,990 2023-06-27 2023-06-29 59521220012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM ASHENSORI,U.P NR.460 DT 02.05.2023, NJOF.FIT.NGA SISTEMI APP DT 08.05.2023, FAT.NR.52/2023 DT 29.05.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) A - M LIFT Korçe 12,000 2023-06-13 2023-06-14 6310120182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM MIREMBAJTJE ASHENSORI, U.P NR.6 DT 27.02.2023, P.V DT. 27.02.2023, KONTRATE DT 27.02.2023, FATURA NR. 43/2023 DT. 27.05.2023
    Sp. Pogradec (1529) A - M LIFT Pogradec 16,200 2023-06-12 2023-06-13 29010130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON mirmbajtje ashensor,kontrata44 dt 17.06.2022,fatura 113+situacioni 7+pvmdsh dt 22.12.2022
    Gjykata e rrethit Korce (1515) A - M LIFT Korçe 53,316 2023-05-22 2023-05-23 8910290232023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029023 GJYKATA E RRETHIT GJYQESOR KORCE, MIREMBAJTJE ASHENSORI, U.P NR.1 DT.10.02.2023, LLOG.FON.LIM.DT.07.02.2023, FT.OFERTE DT.20.02.2023, FOR. ANUL, DOK.SISTEMI, P.V.KOMIS. DT.22.02.2023, KONT DT.28.02.2023, FAT.NR.31/2023 DT.27.04.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) A - M LIFT Korçe 12,000 2023-05-15 2023-05-16 4810120182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM MIREMBAJTJE ASHENSORI, U.P NR.6 DT 27.02.2023, P.V DT. 27.02.2023, KONTRATE DT 27.02.2023, FATURA NR. 29/2023 DT 27.04.2023