Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A - M LIFT All 6,860,192.00 151 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
    Drejtoria Rajonale AKU Korce (1515) A - M LIFT Korçe 6,000 2023-04-26 2023-04-27 3110051252023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005125 AKU KORCE SHPENZIME MIREMBAJTJE RRJET ELEKTRIK UP NR 3 DT 28.02.2022,PV KONSTATIMI NR 611/8 DT 28.02.22,FLIMIT 611/5 DT 28.02.2022,FAT NR 18/2023 DT 30.03.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) A - M LIFT Korçe 12,000 2023-04-06 2023-04-07 3610120182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM MIREMBAJTJE ASHENSORI, U.P NR.6 DT 27.02.2023, P.V DT. 27.02.2023, KONTRATE DT 27.02.2023, FATURA NR. 17/2023 DT 30.03.2023
    Bashkia Korce (1515) A - M LIFT Korçe 99,000 2023-03-13 2023-03-15 23821220012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBJAJTJE DHE CERTIFIKIM I ASHENSOREVE, U.P NR.163 DT 25.02.2022, NJOF.FIT.NGA SISTMI APP DT 02.03.2022, FAT.NR.4/2023 DT 08.02.2023, FAT.NR.8/2023 DT 27.02.2023
    Drejtoria Rajonale AKU Korce (1515) A - M LIFT Korçe 6,000 2023-03-08 2023-03-09 2110051252023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005125 AKU KORCE SHPENZIME MIREMBAJTJE RRJET ELEKTRIK UP NR 3 DT 28.02.2022,PV KONSTATIMI NR 611/8 DT 28.02.22,FLIMIT 611/5 DT 28.02.2022,FAT NR 3/2023 DT 08.02.2023
    Gjykata e rrethit Pogradec (1529) A - M LIFT Pogradec 30,000 2023-03-07 2023-03-08 2910290332023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029033 GJYKATA POGRADEC LIKUJDON MIREMBAJTJE ASHENSORI, U/BLERJE NR.1 DT.06.01.2023, AKMD DT.28.02.2023, FATURA NR.7/2023 DT.27.02.2023
    Gjykata e rrethit Pogradec (1529) A - M LIFT Pogradec 30,000 2023-02-20 2023-02-21 1710290332023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029033 GJykata Pogradec likuidon MIREMBAJTJE ASHENSORI, U/BLERJE N.1 DT.06.01.2023,FATURA NR.1/2023 DT.06.02.2023,AKT MD DT.31.01.2023
    Gjykata e rrethit Korce (1515) A - M LIFT Korçe 29,405 2023-02-14 2023-02-15 2010290232023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA E RRETHIT GJYQESOR KORCE (1029023) MIREMBAJTJE ASHENSORI MUAJI JANAR 2023, U.P NR.3 DT 11.03.2022, FT.OF.DT 15.03.2022, LLOG.FON.LIM.DT 10.03.2022, P.V KOMIS.DT 16.03.2022, KONT.DT 23.03.2022, FAT.NR.2/2023 DT 06.02.2023, UB45662
    Spitali Lushnje (0922) A - M LIFT Lushnje 124,200 2023-01-09 2023-01-10 84210130222022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Ihsan Cabej Lushnje per sa lik Sherbim riparim dhe mirembajtje ashensoresh, fat.fisk.nr.114 dt.23.12.2022, situacion dt.23.12.2022, njoftim fituesi nr.1653/4 dt.07.11.2022, ur.prok.nr.1653 dt.01.11.2022
    Muzeu Kombetar i Artit Mesjetar Korce (1515) A - M LIFT Korçe 12,000 2022-12-29 2022-12-30 15910120182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MUZEU KOMB.I ARTIT MESJETAR KORCE (1012018) SHERBIM DHE MIREMBAJTJE ASHENSORI, U.P NR.5 DT 24.02.2022, P.V DT 25.02.2022, KONTRATE NR.35 PROT DT 28.02.2022, FAT.NR.110/2022 DT 22.12.2022, UB45528
    Drejtoria Rajonale AKU Korce (1515) A - M LIFT Korçe 6,000 2022-12-29 2022-12-30 12510051252022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005125 AKU KORCE SHPENZIME PER MIREMBAJTJE ASHENSORI,UPROKURIMI NR 03 DT 28.02.2022,PVERBAL DT 28.02.2022,FAT NR 105/2022 DT 20.12.2022,DOK.SISTEMI
    Spitali Lushnje (0922) A - M LIFT Lushnje 943,200 2022-12-29 2022-12-30 81010130222022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Ihsan Cabej Lushnje per sa lik Sherbim riparim dhe mirembajtje ashensoresh, fat.fisk.nr.94 dt.07.12.2022, situacion dt.07.12.2022, njoftim fituesi nr.1653/4 dt.07.11.2022, ur.prok.nr.1653 dt.01.11.2022
    Bashkia Korce (1515) A - M LIFT Korçe 49,500 2022-12-28 2022-12-29 154621220012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM I ASHENSOREVE , U.P NR.163 DT 25.02.2022, NJOF.FIT.NGA APP DT 02.03.2022, FAT.NR.112/2022 DT 22.12.2022, UB45476
    Sp. Pogradec (1529) A - M LIFT Pogradec 16,200 2022-12-28 2022-12-29 58210130822022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon,Mirembajtje ashensori,kontrata nr.44 dt 17.06.2022,fatura nr.92/2022+situacion nr.6+PVMD dt 01.12.2022
    Gjykata e rrethit Pogradec (1529) A - M LIFT Pogradec 22,000 2022-12-28 2022-12-29 19910290332022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029033 Gjykata Pogradec,Mirmebajtje ashensori, Uprok nr.9+ftese of date 28.04.2022, klasifikim perfundimtar+NJF dt 31.05.2022,fatura nr.117/2022 dt 22.12.2022,AKMD dt 27.12.2022
    Sp. Pogradec (1529) A - M LIFT Pogradec 120,000 2022-12-28 2022-12-29 586710130822022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon Funizim vendosje te pjeseve kembimit tek ashensori hidraulik,PV emergjente +PVMD+situacioni nr.7+fatura nr.103/2022 dt 16.12.2022
    Bashkia Korce (1515) A - M LIFT Korçe 49,500 2022-12-22 2022-12-23 148421220012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM I ASHENSOREVE NENTOR 2022, U.P NR.163 DT 25.02.2022, NJOF.FIT.NGA APP DT 02.03.2022, FAT.NR.85/2022 DT 25.11.2022, UB45368
    Gjykata e rrethit Korce (1515) A - M LIFT Korçe 29,405 2022-12-22 2022-12-23 24610290232022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA E RRETHIT GJYQESOR KORCE (1029023) MIREMBAJTJE ASHENSORI DHJETOR 22,U .P NR.3 DT 11.03.2022, FT.OF. DT 15.03.2022, P.V F.LIM. DT 10.03.2022, P.V DT 16.03.2022, KONTR.DT 23.03.2022, FAT.NR.108/2022 DT 21.12.2022, DOK.SISTEMI, UB45356
    Prokuroria e rrethit Korce (1515) A - M LIFT Korçe 120,000 2022-12-20 2022-12-22 17010280132022 Materiale per funksionimin e pajisjeve speciale PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) MAT.PER FUNKSIONIMIN E PAJISJEVE SPECIALE, U.P NR.24 DT 14.12.2022, P.V DT 14.12.2022, FAT.NR.100/2022 DT 15.12.2022, F.H NR.6 DT 15.12.2022, UB45306
    Sp. Pogradec (1529) A - M LIFT Pogradec 16,200 2022-12-14 2022-12-15 53310130822022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec,likujdon Mirembajtje ashensori,Kontrata nr.44 dt 17.06.2022,Fatura nr.81 dt 16.11.2022,situacioni nr.4+ PVMD te shebimit dt.02.10.2022
    Gjykata e rrethit Pogradec (1529) A - M LIFT Pogradec 22,000 2022-12-14 2022-12-15 18610290332022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029033 Gjykata Pogradec likujdon Sherbim mirembajtje per ashensoin, UP 9+FO date 28.4.2022, klasifikim perfundimtar=NJF date 31.5.2022,Fatura nr.88/2022+AKMD dt.30.11.2022