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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CLASS ASHENSOR All 23,165,058.00 112 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 i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) CLASS ASHENSOR Tirane 6,000 2024-10-07 2024-10-08 52610160792024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016079-Drejtoria Pergj.Polic. 2024 pagese sherbim mirembajtj ashensori, up 10 dt 19.3.24, pv fit dt 9.4.24, kontrata 10/1 dt 15.4.24, fat 206/2024 dt 30.9.24, pv sherb dt 30.9.24
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) CLASS ASHENSOR Tirane 9,600 2024-09-27 2024-09-30 25910870172024 Shpenzime per mirembajtjen e objekteve specifike 1087017,ADISA-sherbim mirmbatje ashensori , up nr.277/6 dt 3.6.24 , njo fit 3.6.24 , kont vazh nr.26/10 dt 12.6.24 , fatura nr.165 dt 28.8.24
    Gjykata e larte (3535) CLASS ASHENSOR Tirane 4,800 2024-09-25 2024-09-26 29510290412024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte 2024 - shpenzime mirembajtje ashensori, kontr nr.1768 dt 05.04.2024, fat nr 169/2024 dt 28.08.2024, situacion nr.4, akt-marrje ne dorezim dt 28.08.2024
    Aparati i Keshillit te Ministrave (3535) CLASS ASHENSOR Tirane 22,800 2024-09-17 2024-09-26 37610030012024 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenziime mirembajtje ashensori gusht 2024. Procesverbal dt.28.8.2024 Situacionnr. 5 gusht 2024. Fature nr.168/2024 dt.28.08.2024. Kontrate nr.551/7 dt.26.04.2024.Urdh.prok. nr.24 dt.09.04.2024.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) CLASS ASHENSOR Tirane 6,000 2024-09-23 2024-09-25 47910160792024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016079-Drejtoria Pergj.Polic. 2024 pagese sherbim mirembajtj ashensori, up 10 dt 19.3.24, pv fit dt 9.4.24, kontrata 10/1 dt 15.4.24, fat 171/2024 dt 28.8.24, pv sherb dt 28.8.24
    Kuvendi Popullor (3535) CLASS ASHENSOR Tirane 410,100 2024-09-18 2024-09-20 75010020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, sherbim mirembajtj ashensoresh, kontrata vazhd 893/14 dt 18.7.2024, fat 170/2024 dt 28.8.2024, raport 893/20 dt 3.9.24
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) CLASS ASHENSOR Tirane 15,552 2024-09-19 2024-09-20 25310870172024 Shpenzime per mirembajtjen e objekteve specifike 1087017,ADISA-Sherbim mirmbatje ashensori , kont vazh nr.277/10 dt 12.6.24 ,ft nr.166/2024 dt 28.8.24
    Materniteti Tirane (3535) CLASS ASHENSOR Tirane 276,072 2024-09-17 2024-09-20 33810130502024 Shpenzime per mirembajtjen e objekteve specifike 1013050,Sp Obs Gjin Mbret Geraldine, Riparim mirembajtje ashensori, Kontr vazhd nr163/31 dt 09.05.2024, FT nr143 dt 30.07.24, Sit nr 2 dt 30.07.24,PV nr163/37 dt 28.08.24, FT nr 174 dt 28.08.24, Sit nr3 dt 28.08.24, PV nr 163/36 dt 28.08.24
    Akademia e Fiskultures (3535) CLASS ASHENSOR Tirane 25,714 2024-09-11 2024-09-13 34210110482024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011048 Universiteti i Sporteve 2024, lik ft mirmb ashensori, kontr ne vazhd nr 1517/4 dt 13.06.2024, ft nr 172/2024 dt 28.08.2024, pv md dt 29.08.2024
    Gjykata e larte (3535) CLASS ASHENSOR Tirane 4,800 2024-08-30 2024-09-02 27610290412024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte 2024 - shpenzime mirembajtje ashensori, kontr nr.1768 dt 05.04.2024, fat nr 142/2024 dt 30.07.2024, situacion nr.3, akt-marrje ne dorezim dt 30.07.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) CLASS ASHENSOR Tirane 9,600 2024-08-28 2024-08-29 23310870172024 Shpenzime per mirembajtjen e objekteve specifike 1087017,ADISA-sherbim ashensori , kont vazh nr.26/10 dt 22.1.24 , fatura nr.144/2024dt 30.7.24
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) CLASS ASHENSOR Tirane 15,552 2024-08-28 2024-08-29 23410870172024 Shpenzime per mirembajtjen e objekteve specifike 1087017,ADISA-mirmbatje  ashensori , up nr.277/6 dt 3.6.24 , njo fit dt 3.6.24 , kont nr.277/10 dt 2.6.24, ft nr.139 dt 30.7.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) CLASS ASHENSOR Tirane 6,000 2024-08-16 2024-08-20 43110160792024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016079-Drejtoria Pergj.Polic. 2024 pagese sherbim mirembajtj ashensori, up 10 dt 19.3.24, pv fit dt 9.4.24, kontrata 10/1 dt 15.4.24, fat 141/2024 dt 30.7.24, pv sherb dt 30.7.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) CLASS ASHENSOR Tirane 798,960 2024-08-16 2024-08-20 43010160792024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016079-Drejtoria Pergj.Polic. 2024 shp mirembajtj rrugeve, rrjeteve hidraul & elek, up 22 dt 24.6.24, kontr vazhd 22/1 dt 18.7.2024, fat 132/2024 dt 30.7.2024, pv sherb dt 30.7.2024
    Akademia e Fiskultures (3535) CLASS ASHENSOR Tirane 25,714 2024-08-13 2024-08-14 31910110482024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011048 Universiteti i Sporteve 2024, lik ft mirmb ashensori, kontr ne vazhd nr 1517/4 dt 13.06.2024, ft nr 135/2024 dt 30.07.2024, pv md dt 31.07.2024
    Aparati i Keshillit te Ministrave (3535) CLASS ASHENSOR Tirane 22,800 2024-08-02 2024-08-06 31910030012024 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje Ashensor.Kontrate nr.551/7 dt.26.4.24(Kontrate).Fat.113/2024 d.28.6.24.Situacion nr.3 qershor 24.PV dt.28.06.2024.
    Aparati i Keshillit te Ministrave (3535) CLASS ASHENSOR Tirane 22,800 2024-08-02 2024-08-06 32010030012024 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje Ashensor.Kontrate nr.551/7 dt.26.4.24(Kontrate).Fat.134/2024 d.30.7.24.Situacion nr.4 korrik 24.PV dt.30.07.2024.
    Sanatoriumi Tirane (3535) CLASS ASHENSOR Tirane 319,200 2024-08-05 2024-08-06 90810130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- sherbim mirmb ashensoresh up nr 127/9 dt 03.04.2024 njof fit dt 02.05.2024  , kont vazhdim nr 127/24 dt 13.05.2024  ft nr 116 dt 28.06.2024 sit nr 1 dt 28.06.2024
    Gjykata e larte (3535) CLASS ASHENSOR Tirane 4,800 2024-07-23 2024-07-25 25210290412024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte 2024 - shpenzime mirembajtje ashensori, kontr nr 1768 dt 05.04.2024, fat nr 115/2024 dt 28.06.2024, situacion nr.2, akt-marrje ne dorezim dt 28.06.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) CLASS ASHENSOR Tirane 364,800 2024-07-18 2024-07-22 21510870172024 Shpenzime per mirembajtjen e objekteve specifike 1087017,ADISA-sherbim mirmbatje ashensori , up nr.277/6 dt 3.6.24 , njo fit 3.6.24 , kont vazh nr.26/10 dt 12.6.24 , fatura nr.104 dt 19.6.24