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 KLEO-ASHENSOR All 8,170,800.00 52 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
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) KLEO-ASHENSOR Tirane 119,520 2023-01-24 2023-01-27 17710102692022 Te tjera materiale dhe sherbime speciale 1010269 Shkolla Teknike Elektrike, lik riparim ashensori, Urdher nr 23 dt 30.11.2022, pv kl fit. dt 28.12.2022, ft nr 266/2022 dt 28.12.22, situacion dt 28.12.2022
    Aparati Ministrise se Drejtesise (3535) KLEO-ASHENSOR Tirane 70,800 2023-01-11 2023-01-16 167510140012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Mirembajtje ashensori, kontrate nr.242/5 prot.dt.10.02.2022, situacion punimesh dt.22.12.2022, pv konstatim difektesh dt.28.12.2022, pv marrje dorezim dt.28.12.2022, fature nr.265/2022 dt.28.12.2022
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) KLEO-ASHENSOR Tirane 110,400 2022-11-01 2022-11-02 18610111412022 Shpenzime per mirembajtjen e mjeteve te transportit Fakulteti i Drejtesise 2022 sherbim mirembajtje ashensori, up nr 5 dt 28.9.2022 ft oferte dt 28.9.2022 njof fituesi dt 29.9.2022 ft nr 226/2022 dt 26.10.2022 kerkese nr 725 dt 26.9.2022 kontrata dt 3.10.2022 pv dt 27.9.2022
    Aparati Ministrise se Drejtesise (3535) KLEO-ASHENSOR Tirane 232,680 2022-10-14 2022-10-20 121810140012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Mirembajtje Ashensori, Kontrate nr.242/5 prot.dt.10.02.2022, pv konstatim difektesh dt 30.08.2022, situacion punimesh dt 01.09.2022, pv marrje ne dorezim dt 01.09.2022, fature nr.191/2022 date 21.09.2022
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) KLEO-ASHENSOR Tirane 97,200 2022-09-27 2022-09-28 16410111412022 Shpenzime per mirembajtjen e mjeteve te transportit Fakulteti i Drejtesise 2022 , lik sherb mirmb ashensori, ft nr 180/2022 dt 16.09.2022, up nr 3/2 dt 06.10.2021, kontr dt 11.10.2021
    Aparati Ministrise se Drejtesise (3535) KLEO-ASHENSOR Tirane 350,520 2022-03-29 2022-04-01 34110140012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Mirembajtje ashensori, Kontrate nr.242/5 prot.dt.10.02.2022, PV konstatim difekte dt. 21.02.2022, Situacion punimesh dt.28.02.2022, pv marrje dorezim dt.02.03.2022, fature nr.30/2022 dt.02.03.2022
    Aparati Ministrise se Drejtesise (3535) KLEO-ASHENSOR Tirane 101,280 2021-12-17 2021-12-23 135810140012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Sherbim mirembajtje ashensoresh, Kontrat nr.649/4 dt.17.2.21, PV marrje ne dorezim dt.2.12.21, PV konst difekte dt.20.9.21, Situacion pun.dt.2.12.21, Ft nr.102/2021 dt.2.12.21
    Kuvendi Popullor (3535) KLEO-ASHENSOR Tirane 576,000 2021-12-10 2021-12-13 92710020012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi blerje ramba te levizshme kont nr 1861/9 dt 18.11.2021 fat nr 87 fh nr 36 dt 12.11.2021
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) KLEO-ASHENSOR Tirane 102,800 2021-11-08 2021-11-11 25210111412021 Shpenzime per mirembajtjen e mjeteve te transportit 1011141Fakulteti i Drejtesise 2021 sherbim up 3/2 dt 6.10.21 ft of 7.10.21 ft 76/2021 dt 27.10.2021
    Aparati Ministrise se Drejtesise (3535) KLEO-ASHENSOR Tirane 144,480 2021-09-17 2021-09-23 92110140012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise Sherbim Mirmbajtje Ashensor Kontr. nr.649/4 dt.17.02.21 pv marr dorez. dt.02.09.21 pv konstatim difekt. dt.11.05.21 situacion punim. dt.02.09.21 ft. nr.31/2021 dt.02.09.21
    Aparati Ministrise se Drejtesise (3535) KLEO-ASHENSOR Tirane 138,240 2021-06-15 2021-06-18 47710140012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ministria e Drejtesise,kontrat 649/4 dt.17.02.2021,UP 62 dt.09.02.21,ftese oferte,649/2 dt.09.02.21,klasifkim perfundimtar 10.02.21,PV.direzim dt.12.05.21,pv.konstatim difekte 04.05.21,situacion punimesh 12.05.21,ft.3/2021 dt.12.05.21
    Presidenca (3535) KLEO-ASHENSOR Tirane 10,800 2021-01-13 2021-01-19 102610010012020 Shpenzime per mirembajtjen e objekteve specifike Presidenca miremb ashens. kon ne vazhd nr 45/4, dt 04.03.2020, ft nr 445, seria 90715595, dt 30.12.2020, pvmd dt 30.12.2020
    Sanatoriumi Tirane (3535) KLEO-ASHENSOR Tirane 45,600 2020-12-31 2021-01-11 113510130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi mirmb ashensori up 256/2 dt 27.02.2020 kontr 256/4 dt 05.03.2020 ft 90715575 dt 30.11.2020
    Aparati Ministrise se Drejtesise (3535) KLEO-ASHENSOR Tirane 121,440 2020-12-28 2020-12-30 141310140012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise Sherbim mirmbajtje e ashensoreve UP nr.68 dt.19.02.2020 ftese nr.1027/2 dt.19.02.2020 shpallje fit. app dt.20.02.2020 fature nr.435 dt.15.12.2020 serial 90715585 PV marrje ne dorezim dt.15.12.2020
    Sanatoriumi Tirane (3535) KLEO-ASHENSOR Tirane 40,800 2020-12-29 2020-12-30 113610130512020 Sherbime te tjera /1013051 S.U.S.M SH.Ndroqi mirmb ashensori up 256/2 dt 27.02.2020 kontr 256/4 dt 05.03.2020 ft 90715587 dt 18.12.2020
    Presidenca (3535) KLEO-ASHENSOR Tirane 10,800 2020-12-22 2020-12-24 95510010012020 Shpenzime per mirembajtjen e objekteve specifike Presidenca , Lik mirembajtje ashenspri , kontr vazhd 45/4 dt 4.03.2020 ft nr 424 dt 30.11.2020 seri 90715574 pvmd 30.11.2020
    Aparati Ministrise se Drejtesise (3535) KLEO-ASHENSOR Tirane 155,760 2020-11-26 2020-12-02 111110140012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise Sherbim Mirmbajtjte ashensori, Up nr 68 dt 19.2.20, ftes ofert 1027/2 dt 19.2.2020, ft nr 405 dt 2.11.20 serial 90715555, pv dt 2.11.2020 shpallje fituesi dt 20.02.2020
    Presidenca (3535) KLEO-ASHENSOR Tirane 10,800 2020-11-27 2020-12-01 84910010012020 Shpenzime per mirembajtjen e objekteve specifike Presidenca Lik. miremb ashensori, kon ne vazhdim nr 45/4, dt 04.03.2020, ft nr 400, dt 30.10.2020, seri 90715550,pvmd dt 30.10.2020
    Sanatoriumi Tirane (3535) KLEO-ASHENSOR Tirane 67,080 2020-11-16 2020-11-18 87910130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi mirmb ashensori vazhdim kontrr 256/4 dt 05.03.2020 ft 90715553 dt 30.10.2020 i
    Sanatoriumi Tirane (3535) KLEO-ASHENSOR Tirane 136,200 2020-10-30 2020-11-02 79610130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi 602- mirmb ashensori vazhdim kontr 256/4 dt 05.03.2020 ft 90715532 dt 30.09.2020