Treasury Transactions 2015-2018

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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 4,506,683.00 144 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
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) HASIMAJ ELEVATOR CO Tirane 10,800 2018-01-30 2018-01-31 116210161312017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agj e Zbat per Reformen Teritoriale k vazhd 20.3.17 fat 26.12.17 seri 50425276
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 16,500 2017-12-26 2017-12-29 18010130542017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKMZHRF Mirembajtje Ashensori, Kont sherbimi ne vazhdim nr 55 dt 7.4.17, ft 522 dt 21.12.17 seri 50425272
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HASIMAJ ELEVATOR CO Tirane 26,280 2017-12-28 2017-12-29 27910870172017 Shpenzime per mirembajtjen e objekteve specifike adisa lik LIK LIK SHERBIM ASHENSORI , MEMO NR 144 DT 13.02.2017 , U PROK NR 144/7 DT 28.02.2017 , KONTRATE NR 144/8 DT 13.03.2017 , PV NR 525 DT 26.12.2017 , SERI 50425275
    Prokuroria e rrethit Durres (0707) HASIMAJ ELEVATOR CO Durres 27,295 2017-12-18 2017-12-19 26410280062017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP ASHENSORI NR FAT 45 SERI 50425266 /KOD 1028006/ TDO0707 /PROKURORIA RRETHIT
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) HASIMAJ ELEVATOR CO Tirane 10,560 2017-12-15 2017-12-18 15010161312017 Shpenzime per mirembajtjen e paisjeve te zyrave Agj e Zbat per Reformen Teritoriale k vazhd 20.3.17 fat 7.12.17 seri 50425264
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HASIMAJ ELEVATOR CO Tirane 12,960 2017-12-12 2017-12-13 26410870172017 Shpenzime per mirembajtjen e objekteve specifike 1087017 adisa lik MIREMBAJTJE ASHENSORI, MEMO 144 DT 13.02.2017 , U PROK NR 144/7 DT 28.02.2017 , KONTRATE NR 144/8 DT 13.03.2017 , URDHER NR 7 ,PV NR 458/6 DT 16.11.2017 , FAT NR 505 SERI 50425255 DT 16.11.2017 ,
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) HASIMAJ ELEVATOR CO Tirane 10,200 2017-12-05 2017-12-07 14010161312017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agj e Zbat per Reformen Teritoriale sherbim kont 20.3.17 fat 16.11.17 seri 50425254
    Agjencia e Zbatimit te Reformes Territoriale (3535) HASIMAJ ELEVATOR CO Tirane 9,960 2017-11-06 2017-11-07 12810870182017 Sherbime te tjera Agj e Zbat per Reformen Teritoriale sherbim kont 48/4 dt 20.3.17 fat dat 491 dat 12.10.2017 seri 50425241
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 19,500 2017-11-02 2017-11-03 14910130542017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKMZHRF mirmb ashensori up dt 03.04.2017 fat. 50425249 dt. 30.10.2017 kontr. 55 dt. 07.04.2017
    Prokuroria e rrethit Durres (0707) HASIMAJ ELEVATOR CO Durres 10,000 2017-10-18 2017-10-20 20010280062017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE ASHENSORI NR FAT 50425240 DT 10.10.2017 / PROK. RETHIT /KOD 1028006 / TDO0707
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) HASIMAJ ELEVATOR CO Tirane 12,600 2017-10-17 2017-10-18 22810030222017 Shpenzime per mirembajtjen e objekteve specifike 103022 ADISA, lik ft sherbim mirmb ashensori, seri 50425242 dt 12.10.2017, kontr ne vazhdim nr 144/8 dt 13.03.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) HASIMAJ ELEVATOR CO Tirane 169,596 2017-10-10 2017-10-12 44110150012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min Jashtme lik miremb ashensori,urdh prok nr 20 dt 29.6.2017,ftese oferte 29.6.2017,proc verb dt 05.7.2017,fat 482 dt 20.09.2017,seri 50425232,situac dt 20.09.2017
    Agjencia e Zbatimit te Reformes Territoriale (3535) HASIMAJ ELEVATOR CO Tirane 18,720 2017-09-26 2017-09-27 10710870182017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agj e Zbat per Reformen Teritoriale sherbim kont 48/4 dt 20.3.17 fat dat 8.9.17 seri 50425227
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) HASIMAJ ELEVATOR CO Tirane 11,880 2017-09-15 2017-09-18 19710030222017 Shpenzime per mirembajtjen e objekteve specifike 103022 ADISA LIK MIREMBAJTJE ASHENSORI , KONTRATE NE VAZHDIM NR 144/8 DT 13.03.2017, FAT NR 478 SERI 50425228 DT 83.09.2017
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) HASIMAJ ELEVATOR CO Tirane 12,960 2017-08-03 2017-08-04 16410030222017 Shpenzime per mirembajtjen e objekteve specifike 103022 ADISA LIK MIREMBAJTJE ASHENSORI , KONTRATE NR 144/8 DT 13.03.2017 , URHDER NR 4,FAT NR 465 DERI 50425215 DT 28.07.2017
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 54,035 2017-07-27 2017-07-28 10210130542017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKMZHRF mirembajtje ashensori, Up nr 15 for m5 dt 16.6.17, pv nr 5 dt 5.4.17 dt 17.7.17, FTSH nr 461 dt 3.7.17, 562 dt 25.7.17 seri 50425211 kontrate sherbimi 55 dt 7.4.17
    Aparati Qendror i SHIKUT (3535) HASIMAJ ELEVATOR CO Tirane 78,000 2017-07-27 2017-07-28 40210180012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SHISH.602- riparim e mirembajtje ashensori, up nr 119/1 dt 17.07.2017, ft.oft 20.07.17, form nj fit dt 21.07.2017, pv.m.dorezim dt 24.07.2017,fat nr 459 dt 24.7.2017, seri 50425209f.hyrja nr 27 dt 24.07.17
    Drejtoria e Patentave dhe Markave (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2017-07-21 2017-07-24 8310040762017 Te tjera materiale dhe sherbime speciale DR .Patenta marka pagese sherbim ashensori marveshje perbashket 96 dt 12.04.2017 situacion defekti 10 dt 11.07.2017 kontrat sherb 144/8 dt 13.03.2017 ur nr 25 dt 17.07.2017 ft nr 458 ser 50425208 dt 19.07.2017
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) HASIMAJ ELEVATOR CO Tirane 11,880 2017-07-20 2017-07-21 15810030222017 Shpenzime per mirembajtjen e objekteve specifike 103022 ADISA lik sherbim ashensori , urdher nr 144/7 dt 28.02.2017 ,kontrtae nr 144/8 dt 13.03.2017 , urdher pune nr 3 dt dt 30.06.2017 ,fat nr 452 dt 50425202 dt 30.06.2017
    Qendra Kombëtare e Biznesit (3535) HASIMAJ ELEVATOR CO Tirane 34,800 2017-07-20 2017-07-21 124100041962017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004196 QKB sherbim mirmbajtje ashensori pv emergjente dt 12.07.2017 ft nr 457 ser 50425207 pv konstat dt 12.07.2017