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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANRI ASHENSOR All 5,887,131.00 61 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
    Qendra Kombëtare e Biznesit (QKB) (3535) ANRI ASHENSOR Tirane 107,599 2020-12-29 2020-12-31 29310102782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278-Qend Komb Biznesit,shp mirembajtje ashensori, sipas kon ne vazhdim nr 5563/9, date 30.07.2020, ft nr 35, date 24.12.2020, seri 63521885, pv 5563/12, date 24.12.2020
    Muzeu Kombëtar "Gjethi" (3535) ANRI ASHENSOR Tirane 24,000 2020-12-22 2020-12-24 13910120982020 Sherbime te tjera 1012098 Muzeu Kombetar Gjethi Lik sherbim mirembajtje fat nr 29 dt 04.12.2020 serial 63521879 urdh nr 55 dt 30.12.2019 kontr nr 422/2 dt 31.12.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) ANRI ASHENSOR Tirane 130,960 2020-11-24 2020-11-26 25810102782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qend Komb Biznesit-shp mirembajtje ashensori, sipas kon ne vazhdim 5563/9, dt 30.07.2020, ft nr 25, dt 18.11.2020, seri 63521875, pv 5563/11, dt 18.11.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ANRI ASHENSOR Tirane 192,000 2020-10-14 2020-10-15 30110102822020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010282 Drejt pergj e metrologjise Shpenz per riparim ashensoresh up nr 27 date 24.09.2020 njof fit 30.09.2020 ft sr 63521859 date 06.10.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) ANRI ASHENSOR Tirane 158,400 2020-10-08 2020-10-12 20610102782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qend Komb Biznesit, 602-shp mirembajtje ashensori, kon ne vazhdim nr 5563/9, dt 30.07.2020, ft nr 08, dt 05.10.2020, pv 5563/10, dt 05.10.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) ANRI ASHENSOR Tirane 108,240 2020-09-09 2020-09-10 189101027820201 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qend Komb Biznesit, lik ft shp ashensor, up nr 4 dt 21.07.2020, pv dt 30.07.2020, memo nr 5563 dt 25.06.2020, seri 63521847 dt 31.08.2020, pv marrje ne dorz dt 31.08.2020
    Muzeu Kombëtar "Gjethi" (3535) ANRI ASHENSOR Tirane 18,000 2020-09-02 2020-09-03 8610120982020 Sherbime te tjera 1012098 Muzeu Kombetar Gjethi Lik sherbim mirembajtje ashensori fat nr 41 dt 06.08.2020,serial 63521841 urdh nr 55 dt 30.12.2019 shkrese nr 422 dt 30.12.2020
    Muzeu Kombëtar "Gjethi" (3535) ANRI ASHENSOR Tirane 30,000 2020-05-29 2020-06-01 5210120982020 Sherbime te tjera 1012098 Muzeu Kombetar Gjethi Lik mirembajtje ashensor urdh nr 55 dt 30.12.2019 fat nr 24 dt 26.05.2020 kontr nr 422/2 dt 31.12.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) ANRI ASHENSOR Tirane 96,000 2020-02-25 2020-02-26 4510102782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qend Komb Biznesit, lik ft shp fv inverter memo nr 2239/1 dt 17.02.2020, seri 63521809 dt 24.02.2020, pv dt 24.02.2020, fh dt 24.02.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) ANRI ASHENSOR Tirane 6,660 2020-02-14 2020-02-18 3510102782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qend Komb Biznesit, lik ft mirmb ashens, kontr ne vazhd nr 1188/10 dt 11.02.2019, seri 63521808 dt 11.02.2020
    Muzeu Kombëtar "Gjethi" (3535) ANRI ASHENSOR Tirane 18,000 2019-11-27 2019-12-02 14310120982019 Sherbime te tjera 1012098 ,Muzeu Kombetar Gjethit,lik SHERBIM MIREMBAJTJE FT NR 42 DT 20.11.2019 , SERI 68974692 PV 308 DT 20.11.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) ANRI ASHENSOR Tirane 98,500 2019-10-09 2019-10-10 23710102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb ashensori kontr ne vazhdm nr 1188/10 dt 11.02.2019, seri 68974680 dt 08.10.2019
    Muzeu Kombëtar "Gjethi" (3535) ANRI ASHENSOR Tirane 18,000 2019-09-17 2019-09-19 9710120982019 Sherbime te tjera 1012098Muzeu Kombetar i Gjethiti Gjethit,sherbim per mirembajtje fat nr 21 dt 02.09.2019 serial 68974671 PV nr 235/1 dt 02.09.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) ANRI ASHENSOR Tirane 26,000 2019-07-26 2019-07-29 17810102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb ashensori, seri 68974660 dt 18.07.2019, kontr ne vazhd nr 1188/10 dt 11.02.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) ANRI ASHENSOR Tirane 96,840 2019-06-19 2019-06-21 13610102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 Qendra kombetare e Biznesit , lik ft shp mirmb ashensori pv dt 18.06.219, seri 68974655 dt 18.06.2019, kontr ne vazhd nr 1188/10 dt 11.02.2019
    Muzeu Kombëtar "Gjethi" (3535) ANRI ASHENSOR Tirane 18,000 2019-06-11 2019-06-13 5710120982019 Sherbime te tjera 1012098 ,muzeu Kombetar Gjethit,sherbim per mirmbajtje ashens fat nr 2 dt 06.06.2019 seri 68974652 PV nr 157 dt 06.06.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) ANRI ASHENSOR Tirane 90,000 2019-06-10 2019-06-12 12810102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp mirmb ashensori, seri 68974653 dt 06.06.2019, kontr nr 1188/10 dt 11.02.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) ANRI ASHENSOR Tirane 30,000 2019-04-08 2019-04-09 7410102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb ashensori up nr 4 dt 29.01.2019,kontrate nr 1188/10 dt 11.02.2019, seri 68974634 dt 01.03.2019
    Muzeu Kombëtar "Gjethi" (3535) ANRI ASHENSOR Tirane 18,000 2019-03-06 2019-03-07 2210120982019 Sherbime te tjera 1012098,muzeu Kombetar Gjethit,sherbim mirmbajtje fat nr 36 dt 01.03.2019 seri 68974635 shkrese nr 330/1 dt 03.12.2018 urdh prok nr 48 dt 03.12.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) ANRI ASHENSOR Tirane 22,000 2019-01-28 2019-01-29 1510102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit,lik ft shp mirmb ashensori , memo nr 10426/1 dt 01.10.2018 seri 68974624 dt 07.01.2019