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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANRI ASHENSOR All 5,887,131.00 61 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
    Muzeu Kombëtar "Gjethi" (3535) ANRI ASHENSOR Tirane 36,000 2023-10-09 2023-10-11 11710120982023 Sherbime te tjera MuzeuKomb iPergj Shtepi me Gjethe1012098- likujd sherbim mirembajtj ashensori mars-gusht 23, kontrate 51/2 dt 1.3.23, fat nr 31/2023 dt 16.8.2023, pv md 51/3 dt 16.8.2023
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) ANRI ASHENSOR Tirane 23,760 2023-10-04 2023-10-06 7210161312023 Sherbime te tjera 1016131 Agjensia per Mbesht e Vet Vendore 2023 sherbim kont 304/3 dt 5.8.23 ft 40 dt 23.9.23
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 63,084 2023-09-08 2023-09-11 59610130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajte per ashensoret kont nr 286/4 dt 09.02.2023 up nr 341 dt 06.02.2023 njoft fituesi 09.02.2023 fat nr 34/2023
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 68,484 2023-08-23 2023-08-24 52410130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajte per ashensoret kont nr 286/4 dt 09.02.2023 up nr 341 dt 06.02.2023 njoft fituesi 09.02.2023 fat nr 30/2023
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 55,044 2023-07-21 2023-07-24 47110130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajte per ashensoret kont nr 286/4 dt 09.02.2023 up nr 341 dt 06.02.2023 njoft fituesi 09.02.2023 fat nr 24/2023
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 47,724 2023-06-20 2023-06-21 42810130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajte per ashensoret kont nr 286/4 dt 09.02.2023 up nr 341 dt 06.02.2023 njoft fituesi 09.02.2023 fat nr 11/2023
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 62,484 2023-05-08 2023-05-09 29610130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajte per ashensoret kont nr 286/4 dt 09.02.2023 up nr 341 dt 06.02.2023 njoft fituesi 09.02.2023 fat nr 43/2023
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 574,644 2023-05-05 2023-05-08 27910130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajte per ashensoret kont nr 286/4 dt 09.02.2023 up nr 341 dt 06.02.2023 njoft fituesi 09.02.2023 fat nr 27/2023dt
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ANRI ASHENSOR Tirane 166,680 2023-05-02 2023-05-05 11010102822023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010282 DPM shp. riparim ashensori, U P nr 26 dt 13.04.2023, ft of dt 13.04.2023, nj ft dt 18.04.2023, ft 37/2023 dt 24.04.2023, pv md dt 24.04.2023
    Muzeu Kombëtar "Gjethi" (3535) ANRI ASHENSOR Tirane 18,000 2023-04-18 2023-04-19 4310120982023 Sherbime te tjera MuzeuKomb iPergj Shtepi me Gjethe1012098- likujd sherbim mirembajtje ashensori fat nr 18/2023 dt 09.03.2023 urdh nr 53/1 dt 01.03.2023 kerkesenr 53 dt 01.03.2022 kontr nr 53/2 dt 01.03.2022 pv dt 54 dt 09.03.2023
    Muzeu Kombëtar "Gjethi" (3535) ANRI ASHENSOR Tirane 24,000 2023-01-04 2023-01-26 12910120982022 Sherbime te tjera Muzeu kombetar Shtepia me Gjethe,likujd sherbim mirembajtje ashensori urdh nr 53/1 dt 01.03.2022 fat nr 100/2022 dt 16.12.2022 kontr nr 53/2 dt 01.03.2022pv dt 16.12.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ANRI ASHENSOR Tirane 89,800 2022-12-22 2022-12-23 30610051112022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111, ISUV, 602 servis mirembajtje ashensori, fat nr 86/2022 dt 18.11.2022,kontrt vazhdim nr 596/2 dt 25.07.2022,situacion dt 18.11.2022,pmv 18.11.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ANRI ASHENSOR Tirane 144,886 2022-12-22 2022-12-23 30310051112022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111, ISUV, 602 servis mirembajtje ashensori, fat nr 101/2022 dt 19.12.2022,kontrt vazhdim nr 596/2 dt 25.07.2022,situacion dt 19.12.2022,pmv 19.12.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ANRI ASHENSOR Tirane 178,167 2022-11-10 2022-11-11 17810051112022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111, ISUV, 602 servis mirembajtje ashensori, fat nr 78/2022 dt 04.10.2022,kontrt vazhdim nr 596/2 dt 25.07.2022,pmv 04.10.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ANRI ASHENSOR Tirane 147,579 2022-09-08 2022-09-09 19810051112022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111, ISUV, 602 servis mirembajtje ashensori, fat nr 67/2022 dt 07.09.2022,kontrt vazhdim nr 596/2 dt 25.07.2022,pmv 07.09.2022, situacion punimesh 07.09.2022
    Muzeu Kombëtar "Gjethi" (3535) ANRI ASHENSOR Tirane 30,000 2022-08-08 2022-08-18 8310120982022 Sherbime te tjera Muzeu kombetar Shtepia me Gjethe,likujd sherbim mirembajtej fat nr 49 27.07.2022 kontr nr 53 dt 01.03.2022 urdh nr 53/1 dt 01.03.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ANRI ASHENSOR Tirane 280,216 2022-08-04 2022-08-05 17310051112022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111, ISUV, 602 servis mirembajtje ashensori, fat nr 46/2022 dt 27.07.2022,kontrt vazhdim nr 596/2 dt 25.07.2022,pmv 27.07.2022, situacion punimesh 27.07.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ANRI ASHENSOR Tirane 92,000 2022-05-06 2022-05-09 14510102822022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010282 DPM rio ashensor uo 13 dt 3.3.2022 ft of 5.4.2022 njf 7.4.22 pv 19.4.2022 ft 19/2022 dt 29.4.2022
    Muzeu Kombëtar "Gjethi" (3535) ANRI ASHENSOR Tirane 36,000 2022-01-18 2022-01-21 12510120982021 Sherbime te tjera 1012098,MKP,lik sherb mirembajtje ashensori fat nr 42/2021 dt 29.12.2021 kontrat nr 292/2 dt 31.12.2020 urdh nr 53 dt 31.12.2020
    Muzeu Kombëtar "Gjethi" (3535) ANRI ASHENSOR Tirane 36,000 2021-07-19 2021-07-21 5910120982021 Sherbime te tjera 1012098,MKP,lik sherbim mirembajtje ashensori fat nr 41 dt 18.06.2021 urdh nr 53 dt 30.12.2020 kontr nr 292/2 dt 31.12.2020