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::

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HASIMAJ ELEVATOR CO All 3,297,495.00 143 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
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 9,800 2024-01-09 2024-01-10 239410110402023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FIN 602- sherbim mirmb ashensori dhjetor 2023 , UP 84 dt 20.09.23, ft of nr 3 dt 22.09.23,njf dt 22.09.23,pv mujor dt 27.12.23,fat nr 231 dt 27.12.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2023-12-27 2023-12-29 27010760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI, lik ft mirmb ashensori, kontr ne vazhd nr 663 dt 25.01.2023, ft nr 228/2023 dt 18.12.2023, pv md dt 18.12.2023
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2023-12-19 2023-12-21 22810130542023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF 602-miremb ashensori vazhd marrev 101 dt 14.06.2023 ft 226 dt 15.12.2023 rap teknik 12.12.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2023-12-12 2023-12-18 25510760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI , lik ft mirmb ashensiri, kontr ne vazhd nr 663 dt 25.01.2023, ft nr 209/2023 dt 27.11.2023, pv md dt 30.11.2023
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 5,940 2023-12-13 2023-12-14 56610240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. 602- sherbim mirembajtje ashensori , kontrate sherbimi ne vazhdim nr 56/9 dt 14.02.2023, fature nr.206 dt 24.11.2023, pv nr.10 dt 24.11.2023
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2023-12-11 2023-12-13 21410130542023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF 602-miremb ashensori vazhd marrev 101 dt 14.06.2023 ft 208 dt 27.11.2023 rap teknik 16.11.2023
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 9,800 2023-12-12 2023-12-13 223310110402023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FIN 602 - sherbim mirmb ashensori tetor 2023, UP 84 dt 20.09.23, ft of nr 3 dt 22.09.23,njf dt 22.09.23,kontr sherb 84/1 dt 29.09.23,pv mujor dt 24.11.23,fat nr 210 dt 27.11.23
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2023-11-24 2023-11-30 19510130542023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF 602-miremb ashensori vazhd marrev 101 dt 14.06.2023 ft 187 dt 30.10.2023 rap teknik 16.11.2023
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 5,940 2023-11-22 2023-11-23 52110240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. lik MIRMBATJE ASHENSORI , UP NR.56/3 DT 30.1.23 , NJO FIT DT 30.1.23 , KONT VAZH NR.56.9 DT 14.2.23 , FT NR.182 DT 25.10.23
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 20,361 2023-11-22 2023-11-23 52210240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. lik MIRMBATJE ASHENSORI , UP NR.56/3 DT 30.1.23 , NJO FIT DT 30.1.23 , KONT VAZH NR.56.9 DT 14.2.23 , FT NR.183 DT 25.10.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2023-11-07 2023-11-09 22810760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI - lik ft mimb ashensori, kontr ne vazhd nr 663 dt 25.01.2023, ft nr 186/2023 dt 30.10.2023, pv mde dt 30.10.2023
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 9,800 2023-11-01 2023-11-02 193610110402023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FIN 602 - sherbim mirmb ashensori shtator 2023, UP 84 dt20.09.23, ft of nr 3 dt 22.09.23,njf dt 22.09.23,kontr sherb 84/1 dt 29.09.23,pv mujor dt 23.10.23,fat nr 180 dt 24.10.23
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2023-10-30 2023-11-01 193710110402023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FIN 602- sherbim mirmb ashensori riparim , UP 84 dt 20.09.23, ft of nr 3 dt 22.09.23,njf dt 22.09.23,pv mujor dt 23.10.23,fat nr 181 dt 24.10.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2023-10-19 2023-10-23 21110760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI - lik ft mimb ashensori, kontr ne vazhd nr 663 dt 25.01.2023, ft nr 165/2023 dt 29.09.2023, pv mde dt 29.09.2023
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2023-10-12 2023-10-16 17910130542023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF 602-miremb ashensori marrev 101 dt 14.06.2023 ft 161 dt 22.09.2023 rap teknik 29.09.2023
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 5,940 2023-09-29 2023-10-02 42510240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. 602-sherbim mirembajtje ashensori, kontrate sherbimi ne vazhdim nr.56/9 dt 14.02.2023, fature nr. 158 dt 20.09.2023, pv nr.8 dt 20.09.2023
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 5,940 2023-09-19 2023-09-20 40510240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. 602-sherbim mirembajtje ashensori, kontrate sherbimi ne vazhdim nr.56/9 dt 14.02.2023, fature nr. 141 dt 30.08.2023, pv nr.7 dt 30.08.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2023-09-15 2023-09-18 17910760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI, lik sherb miremb ashensori ft nr 145/2023 dt 31.08.2023, pv md 31.8.2023
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 19,834 2023-09-11 2023-09-13 16010130542023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF 602-miremb ashensori marrev 101 dt 14.06.2023 ft 144 dt 30.08.2023 rap teknik 30.08.2023
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2023-09-11 2023-09-13 15410130542023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF 602-miremb ashensori up 1.06.2023 kerk 1.06.2023 marrev 101 dt 14.06.2023 ft 106 dt 29.06.2023 rap teknik 27.06.2023