Treasury Transactions 2019-2026

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CLASS ASHENSOR All 73,180,032.00 276 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
    Sanatoriumi Tirane (3535) CLASS ASHENSOR Tirane 171,912 2026-01-12 2026-01-13 149510130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- sherb mirmb ashensoresh up nr 2200 dt 15.07.25, njoft fit nr 2200/4 dt 01.09.25, kontr nr 461/53 dt 06.10.25, fat nr 423 dt 18.12.25, situacion nr 2 dt 17.12.25
    Spitali Elbasan (0808) CLASS ASHENSOR Elbasan 130,800 2026-01-12 2026-01-13 86410130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Sherbim per mirembajtjen e 5 ashensoreve, UP 303 dt 17.02.2025 Nj.F.nr.303/3 dt 26.02.2025, Kontr.nr.303/4 prot dt 26.02.2025, Fat nr 430/2025 dt 21.12.2025 situacion Dhjetor 2025
    Spitali Elbasan (0808) CLASS ASHENSOR Elbasan 50,160 2026-01-12 2026-01-13 85610130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Sherbim per mirembajtjen e 5 ashensoreve, UP 303 dt 17.02.2025 Nj.F.nr.303/3 dt 26.02.2025, Kontr.nr.303/4 prot dt 26.02.2025, Fat nr 116/2025 dt 02.05.2025 situacion
    Aparati i Ministrise se Ekonomise(3535) CLASS ASHENSOR Tirane 81,900 2025-12-31 2026-01-12 7110040012025 Te tjera materiale dhe sherbime speciale 1004001 MEI Shërbim per mirëmbajtien te ashensorave  Shtator 25,Proçes-verbal dt 30.12.2025, faturë nr.460/2025 dt 30.12.2025, Situacion nr.7,  Procesverbal shtator 2025  me nr I seris 119, kontrate nr 3854/5 prot , dt 21.03.2025
    Aparati i Ministrise se Ekonomise(3535) CLASS ASHENSOR Tirane 299,580 2025-12-31 2026-01-12 7010040012025 Te tjera materiale dhe sherbime speciale 1004001MEI  Shërbim per mirëmbajtien e ashensorave  të  godi Tetor- Dhjetor  2025, p-verbal dt 22.12.2025, faturë nr.434/2025 dt 22.12.2025,   Situacion nr.10, nr.9,nr.8, . Procesverbal tetor  me nr I seris 1023, kont 3854/5, dt 21.03.25
    Gjykata e larte (3535) CLASS ASHENSOR Tirane 6,000 2026-01-07 2026-01-08 41710290412025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjyk Larte 2025 - shpenz mirembajtje ashensori, kontr nr 321/2 dt 30.01.2025 ne vazhd, fat nr 424 dt 19.12.2025, situacion nr 11 dhjetor 2025, akt marrje ne dorz dt 19.12.2025
    Spitali Korce (1515) CLASS ASHENSOR Korçe 149,724 2026-01-06 2026-01-07 85410130192025 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.438/2025 DT 23.12.2025
    Materniteti Tirane (3535) CLASS ASHENSOR Tirane 16,800 2025-12-31 2026-01-05 61010130502025 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJMbretereshaGeraldine - 602 rip. mirembajtje ashensori, ft nr 440 dt 23.12.25, sit nr 17 dt 23.12.25, pv nr 31/17 dt 23.12.25
    Aparati prokurorise se pergjitheshme (3535) CLASS ASHENSOR Tirane 32,400 2025-12-30 2025-12-31 43110280012025 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prok. Pergjith. - shpz miremb. ashensori, kontr ne vazhd. nr 904/1 dt 18.06.25, fat nr 425 dt 19.12.25, pv dt 19.12.25
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLASS ASHENSOR Tirane 162,504 2025-12-16 2025-12-29 78710100012025 Te tjera materiale dhe sherbime speciale Min.Fin Sherbim miremb se ashens ne god e MF-se F.nr.227/2025 dt.8.8.25 pv dt.8.8.25 sit pun nr.1 pv nr.1 dt.8.8.25 urdh nr.4141/2 prot dt.2.7.25 pv vl dt.25.6.25 ft of 16.6.25 of 16.6.25 u p nr.29 dt.16.6.25 kontr nr.4141/1 prot dt 2.7.25
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLASS ASHENSOR Tirane 58,464 2025-12-16 2025-12-29 79010100012025 Te tjera materiale dhe sherbime speciale Min.Fin Sherbim miremb se ashens ne god e MF-se(2.11.2025-2.12.2025) Fat.nr.395/2025 dt.2.12.2025 pv dt.2.12.25 situac pun nentor 2025 nr.4 pv nr.4 dt.2.12.2025 urdher nr.15622 prot dt.3.11.2025 kontr nr.4141/1 prot dt.2.7.25
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLASS ASHENSOR Tirane 67,440 2025-12-16 2025-12-29 78810100012025 Te tjera materiale dhe sherbime speciale Min.Fin Sherbim miremb se ashens ne god e MF-se Fat.nr.297/2025,dt.30.09.2025 proces verbal dt.30.9.25 situac punimesh nr.2 pverbal nr.2 dt.30.9.2025 urdher nr.4141/2 prot dt.2.7.2025 kontrate nr.4141/1 prot, dt.2.7.25 URDP nr.63766
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLASS ASHENSOR Tirane 56,880 2025-12-16 2025-12-24 78910100012025 Te tjera materiale dhe sherbime speciale Min.Fin Sherbim miremb se ashens ne god e MF-se(1.10.2025-1.11.2025) Fat.nr.345/2025 dt.1.11.2025 proces verbal dt.01.11.25 situacion punimesh nr.3 pv nr.3 dt.3.11.2025 urdher nr.4141/2 pr dt.2.7.2025 kontrate nr.4141/1 prot dt.2.7.25
    Ndermarrja punetoreve nr. 3 (3535) CLASS ASHENSOR Tirane 370,788 2025-12-15 2025-12-23 55221011562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOP-sherbime per riparim dhe mirembajtje ashensoresh mk nr 3294/12 dt 13.12.2024 kont nr 3697/2 dt 20.10.2025 ft nr 397 dt 02.12.2025 sit nr 2 dt 02.12.2025 pv dt 02.12.2025
    Prokuroria e rrethit TIrane (3535) CLASS ASHENSOR Tirane 549,144 2025-12-18 2025-12-22 53610280022025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028002 PRRT -shpz mirembajtje ashensori, fat nr.408 dt 14.12.2025, pv dt 14.12.25
    Drejtoria e Pergjithshme Detare Durres (0707) CLASS ASHENSOR Durres 178,800 2025-12-19 2025-12-22 30510060982025 Shpenzime per mirembajtjen e objekteve specifike 1006098/DR.PERGJ.DETARE/FAT 370 mirmbajtje ashensori
    Gjykata e larte (3535) CLASS ASHENSOR Tirane 6,000 2025-12-18 2025-12-19 38910290412025 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 394 dt 02.12.2025, sit nr 10 Nentor 2025, pvmd dt 02.12.2025
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 129,240 2025-12-18 2025-12-19 69820251013082 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 400 dt 2.12.2025, situacion + pvmd te sherbimit dt 17.11.2025 dhe 2.12.2025
    Prokuroria e rrethit Elbasan (0808) CLASS ASHENSOR Elbasan 55,200 2025-12-18 2025-12-19 40310280072025 Shpenzime per mirembajtjen e objekteve ndertimore 1028007 Prokuroria  Elbasan,mirmbajtje objekti  ndertimor u-p nr.27 dt15.12.2025fature nr.420/2025 dt16.12.2025 p-v  dt16.12.2025 pverbal kolaudimi dt16.12.2025
    Gjykata Administrative e Apelit Tirane (3535) CLASS ASHENSOR Tirane 10,440 2025-12-16 2025-12-17 25210290432025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Admin. Apelit 2025 - miremb ashensori, kontr nr 1257 dt 17.02.2025 ne vazhd, fat nr 403 dt 10.12.2025, pv kontrolli Dhjetor 2025