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 CLASS ASHENSOR All 23,165,058.00 112 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 e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) CLASS ASHENSOR Tirane 9,600 2024-07-18 2024-07-19 21610870172024 Shpenzime per mirembajtjen e objekteve specifike 1087017,ADISA-sherbim ashensori , kont vazh nr.26/10 dt 22.1.24 , fatura103 dt 19.6.24
    Akademia e Fiskultures (3535) CLASS ASHENSOR Tirane 25,714 2024-07-15 2024-07-17 29410110482024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011048 Universiteti i Sporteve 2024, lik ft mirmb ashensori, up nr 30 dt 06.06.2024, njoft fit dt 07.06.2024, kontr nr 1517/4 dt 13.06.2024, ft nr 125/2024 dt 28.06.2024, pv md dt 01.07.2024
    Sp. Berati (0202) CLASS ASHENSOR Berat 560,640 2024-06-27 2024-07-02 39310130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali rajonal berat mirembajtje ft nr 106 dt 21.06.2024 prverbal marrje ne dorezim  nr 2754 dt 18.06.2024 situacion nr 1 dt 18.06.2024 ublerje nr 45 dt 23.05.2024 kontraat nr 2353 dt 23.05.2024
    Materniteti Tirane (3535) CLASS ASHENSOR Tirane 266,880 2024-06-28 2024-07-01 20910130502024 Shpenzime per mirembajtjen e objekteve specifike 1013050,Sp Obs Gjin Mbret Geraldine , Riparim mirembajtje ashensori, UP nr 163/4 dt 06.02.2024, MK nr 95572 dt 15.02.2024, Kontr nr 163/31 dt 09.05.2024, FT nr 88/2024 dt 27.05.2024, PV nr 163/34 dt 27.05.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) CLASS ASHENSOR Tirane 82,800 2024-06-27 2024-06-28 33010160792024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016079-Drejtoria Pergj.Polic. 2024 pagese sherbim mirembajtj aparateve, akt konst 1308/2 dt 10.5.24, pv emergj dt 13.5.24, fat 79/2024 dt 14.5.24, sit punim dt 14.5.24, pv sherb dt 14.5.24
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) CLASS ASHENSOR Tirane 9,600 2024-06-26 2024-06-27 17010870172024 Shpenzime per mirembajtjen e objekteve specifike 1087017,ADISA-SHERBIM ashensori maj 24 , kont vazh nr.26/10 dt 22.1.24 , ft nr.85 dt 24.5.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) CLASS ASHENSOR Tirane 154,200 2024-06-14 2024-06-19 33110160792024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016079-Drejtoria Pergj.Polic. 2024 pagese sherbim mirembajtj ashensori, up 10 dt 19.3.24, pv fit dt 9.4.24, kontrata 10/1 dt 15.4.24, fat 82/2024 dt 24.5.24, pv sherb dt 5.6.24
    Aparati i Keshillit te Ministrave (3535) CLASS ASHENSOR Tirane 118,800 2024-06-06 2024-06-13 23310030012024 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje Ashensor.Kontrate nr.551/7 dt.26.4.24(Kontrate).Fat.81/2024 d.24.5.24.Situacion nr.2 Maj 24.PV dt.24.05.2024.
    Komisioni i Prokurimit Publik (3535) CLASS ASHENSOR Tirane 185,952 2024-06-06 2024-06-07 34510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 217 dt 02.05.2024 , vendim KPP nr 394/2024 dt 23.04.2024
    Aparati prokurorise se pergjitheshme (3535) CLASS ASHENSOR Tirane 670,200 2024-06-04 2024-06-05 21710280012024 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prokuroria e Pergjithshme- shpz mirembajtje ashensori,up nr 9 dt 09.04.24,ft of  dt 11.04.24,njf dt 11.04.24,kontrate nr 533/1 dt 19.04.24, fat nr 77 dt 07.05.24, pv nr 533/6 dt 22.05.24
    Prokuroria e rrethit TIrane (3535) CLASS ASHENSOR Tirane 422,892 2024-06-04 2024-06-05 18810280022024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028002 PRRT - shpz mirembajtje paisje teknike,UP nr 4 dt 08.04.24,ft of dt 17.04.24, njf dt 19.04.24,kontr. nr 10270 dt 29.04.24,fat nr 83 dt 24.05.24,sit.punimesh nr 1 dt 24.05.24,pv dt 24.05.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) CLASS ASHENSOR Tirane 40,800 2024-05-30 2024-06-04 29810160792024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016079-Drejtoria Pergj.Polic. 2024 pagese sherbim mirembajtj ashensori, up 10 dt 19.3.24, pv fit dt 9.4.24, kontrata 10/1 dt 15.4.24, fat 75/2024 dt 30.4.24, pv sherb dt 30.4.24
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) CLASS ASHENSOR Tirane 9,600 2024-05-29 2024-05-30 13910870172024 Shpenzime per mirembajtjen e objekteve specifike 1087017,ADISA-riparim dhe miremb ashenshor up 26/7 dt 15.01.2024 ft of 15.01.2024 klas perf 18.01.2024 konr 26/10 dt 22.01.2024 ft 63 dt 24.4.24
    Aparati i Keshillit te Ministrave (3535) CLASS ASHENSOR Tirane 22,800 2024-05-24 2024-05-28 20810030012024 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje Ashensor.Kerkes nr.551 dt.26.1.24.UrdherProkuri nr.24 dt.9.4.24.FtesOfert nr.551/2 dt.9.4.24.FormulNjoftim nr.551/3 dt.11.4.24.PV dt.12.4.24.Kontrate nr.551/7 dt.26.4.24.Fat.74/2024 d.30.4.24.Prill 24
    Gjykata e larte (3535) CLASS ASHENSOR Tirane 94,716 2024-05-23 2024-05-24 18510290412024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte 2024 - 602 sherbim mirembajtje ashensori,UP nr.87 dt 27.03.2024, ft oferte 1599/1 dt 28.03.2024, nj fituesi dt 29.03.2024,kontrate 1768 dt 05.04.2024, fature nr.78/2024 dt 08.05.2024, pvmd dt 05.05.2024
    Teatri Operas dhe Baletit (3535) CLASS ASHENSOR Tirane 38,550 2024-05-10 2024-05-14 24410120242024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012024,TKOB-UP nr 486/1 dt 02.05.2023, kontr sherbimi nr 486/8 dt 17.05.2023, fat nr 179 cdt x18.12.2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) CLASS ASHENSOR Tirane 19,200 2024-04-16 2024-04-17 10310870172024 Shpenzime per mirembajtjen e objekteve specifike 1087017,ADISA-sherbim ashensori , kont vazh nr.26/10 dt 22.1.24 , fatura permbledhese dt 11.4.24
    Prokuroria e rrethit Elbasan (0808) CLASS ASHENSOR Elbasan 450,000 2024-04-09 2024-04-11 5010280072024 Shpenzime per mirembajtjen e objekteve ndertimore 1028007 Prokuroria Elbasan,Shpenz mirembajtje objekte ndertimore,UP nr.1 dt.19.02.2024,Ft.Oferte,PV Fituesi dt.11.03.2024,Fature nr.38/2024 dt.11.03.2024,Situacion punimesh
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) CLASS ASHENSOR Tirane 567,600 2024-02-13 2024-02-14 3610870172024 Shpenzime per mirembajtjen e objekteve specifike 1087017,ADISA-riparim dhe miremb ashenshor up 26/7 dt 15.01.2024 ft of 15.01.2024 klas perf 18.01.2024 konr 26/10 dt 22.01.2024 ft 4 dt 25.01.2024
    Spitali Lushnje (0922) CLASS ASHENSOR Lushnje 243,000 2024-01-19 2024-01-22 74710130222023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje, Sa lik.shpenz.riparim dhe mirembajtje ashensori, fat.fisk.nr.170 dt.11.12.2023, situacion nr.2 dt.11.12.2023, PV riparimit sipas reparteve ne datat 21.11.2023 dhe 05.12.2023, kontr.nr.749/10 dt.06.06.2023