Treasury Transactions 2019-2025

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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
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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 60,116,033.00 223 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 Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CLASS ASHENSOR Tirane 65,700 2025-09-15 2025-09-17 131510120012025 Sherbime te tjera 1012001 Sherbim mirembajtje te ashensoreve te godines se MEKI-t Korrik 2025,fature nr 218/2025 dt 01.08.2025,proces verbal dt 06.08.2025,kontrate nr 3854/5 dt 21.03.2025,situacion nr 5 muaji Korrik 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CLASS ASHENSOR Tirane 52,500 2025-09-15 2025-09-17 131410120012025 Sherbime te tjera 1012001 Sherbim mirembajtje te ashensoreve te godines se MEKI-t Qershor 2025,fature nr 169/2025 dt 01.07.2025,proces verbal dt 01.07.2025,kontrate nr 3854/5 dt 21.03.2025,situacion nr 4 muaji Qershor 2025
    Gjykata e larte (3535) CLASS ASHENSOR Tirane 6,000 2025-09-11 2025-09-12 27310290412025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjyk Larte 2025 - shpenz miremb ashensori, kontr nr 321/2 dt 30.01.2025 ne vazhd, fat nr 258/2025 dt 31.08.2025, sit nr 7 Gusht 2025, akt marrje ne dorz dt 31.08.2025
    Gjykata e larte (3535) CLASS ASHENSOR Tirane 6,000 2025-09-11 2025-09-12 27210290412025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjyk Larte 2025 - shpenz miremb ashensori, kontr nr 321/2 dt 30.01.2025 ne vazhd, fat nr 231/2025 dt 15.08.2025, sit nr 6 Korrik 2025, akt marrje ne dorz dt 15.08.2025
    Universiteti "A. Xhuvani", Elbasan (0808) CLASS ASHENSOR Elbasan 118,800 2025-09-10 2025-09-11 22710110992025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011099 Universiteti A.Xhuvani, Mirembajtje ashensori, Urdher titullari nr.153 dt 09.09.2025, fat nr.167/2025 dt 26.06.2025
    Presidenca (3535) CLASS ASHENSOR Tirane 210,000 2025-09-10 2025-09-11 39210010012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1001001 Presidenca 2025, lik ft sherb mirmb ashensori, up nr 1089/3 dt 25.07.2025, njoft fit dt 06.08.2025 , ft nr 229/2025 dt 11.08.2025, pv md dt 11.08.2025
    Materniteti Tirane (3535) CLASS ASHENSOR Tirane 60,600 2025-09-09 2025-09-10 39810130502025 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJMbretereshaGeraldine - Shp mirembajtje ashensori, kont. nr 31/5 dt 24.01.25 ne vazhd.ft nr 257/2025 dt 31.08.2025,PV nr 31/13 dt 01.09.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) CLASS ASHENSOR Tirane 50,400 2025-09-03 2025-09-04 52610410012025 Shpenzime per mirembajtjen e objekteve ndertimore 1041001 SPAK 2025 -Shp mirembajtje ashensori,UP nr 978 dt 15.10.2024,MK nr 1142 dt 18.11.2024,NJF nr 1097 dt 11.11.2024,Kont ne vazhd nr 1258 dt 18.12.2024,FAT mr 249/2025 dt 27.08.2025,PVMD dt 27.08.2025
    Materniteti Tirane (3535) CLASS ASHENSOR Tirane 75,420 2025-08-25 2025-08-26 34910130502025 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJMbretereshaGeraldine - rip mirembajtje ashens, ft nr 223 dt 01.08.25, situacion nr 12 dt 31.07.25, kont nr 31/5 dt 24.01.25, pv nr 31/12 dt 01.08.25
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 60,000 2025-08-21 2025-08-22 47020251013082 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje pajisje teknike spitali Pogradec, kontrata 20 dt 25.3.2025, fature 216 dt 1.8.2025, situacion + pvmd te sherbimit dt 14.7.2025 dhe 1.8.2025
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,769,880 2025-08-11 2025-08-21 210010130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,rip mirembajtje ashensoresh,vazhdim kontrate nr 25/3 date 09.01.2025 ft nr 179/2025 dt 01.07.2025 p.v marrje ne dorezim date 30.06.2025 situacion nr 11 ( QERSHOR)
    Gjykata Administrative e Apelit Tirane (3535) CLASS ASHENSOR Tirane 10,440 2025-08-19 2025-08-20 17210290432025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Admin. Apelit 2025 - mirembajtje ashensori, kontr nr 1257 dt 17.02.2025 ne vazhd, fat nr 232/2025 dt 15.08.2025, pv kontrolli Gusht 2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) CLASS ASHENSOR Tirane 50,400 2025-08-13 2025-08-14 47610410012025 Shpenzime per mirembajtjen e objekteve ndertimore 1041001 SPAK 2025 -Shp mirembatje ashensori,Kont ne vazhd nr 1258 dt 18.12.2024,FAT nr 201/202 5dt 26.07.2025,PVMD dt 26.07.2025
    Spitali Korce (1515) CLASS ASHENSOR Korçe 152,616 2025-08-13 2025-08-14 53610130192025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE,RIPARIM ASHENSORE UR.PROK.NR.12 DT.16.09.2024,MIRATIM PROC.DT 21.10.2024,NJOF.FIT.DT 21.10.2024.KONT.NR.2190 DT 08.11.2024 MARR.KUADER NR.2119 DT.29.10.2024,FAT.NR.221/2025 DT 01.08.2025
    Tirana Parking (3535) CLASS ASHENSOR Tirane 408,000 2025-08-13 2025-08-14 22321018162025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101816,Tir Parking-shpenzime mirembajtje e ashensoreve kont ne vazhd n r 2617/2 dt 31.12.2024 pv nr 520/1 dt 01.04.2025 ft nr 73/2025 dt 01.04.2025 sit nr 2 detyrim i prapambetur
    Komisioni i Prokurimit Publik (3535) CLASS ASHENSOR Tirane 7,471 2025-08-06 2025-08-07 52610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 469 dt 22.07.2025, vendim kpp nr 908 dt 16.07.2025
    Prokuroria e rrethit TIrane (3535) CLASS ASHENSOR Tirane 617,256 2025-08-05 2025-08-06 29610280022025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028002 PRRT - shpz mirembajtje paisje teknike, up nr 5/3 dt 26.05.25, ft of dt 27.05.25,njf dt 27.05.25, kontr. nr 15128 dt 30.05.25, fat nr 200 dt 26.07.25, pv  dt 26.07.25
    Sp. Sarande (3731) CLASS ASHENSOR Sarande 86,400 2025-07-30 2025-07-31 28610130842025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik mirembajt ,sherbime ashensori fat nr 138,174 dat 01.07.2025,proc verbal marje dorezim  dat 30.06.2025,sipas kontrates nr prot 252 dat 24.02.25,situacioni nr 3, 4 dat 30.06.25,kontr nr 252 dat 24.02.25 per Spitalin Sr 25
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 30,000 2025-07-29 2025-07-30 41420251013082 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje pajisje teknike spitali Pogradec, kontrata 20 dt 25.3.2025, fature 173 dt 1.7.2025, situacion + pvmd te sherbimit dt 30.6.2025
    Gjykata e larte (3535) CLASS ASHENSOR Tirane 6,000 2025-07-24 2025-07-25 23210290412025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjyk Larte 2025 - miremb ashensori, kontr nr 321/2 dt 30.01.2025 ne vazhd, fat nr 188/2025 dt 22.07.2025, situacion nr 4 Maj 2025, akt marrje ne dorz dt 22.07.2025