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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CLASS ASHENSOR All 22,288,846.00 102 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
    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
    Gjykata e Rrethit per Krimet (3535) CLASS ASHENSOR Tirane 358,200 2024-01-12 2024-01-15 43610290422023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029042 Gjyk Pos KKO - mirembajtje ashensori, up nr 411 dt 18.12.23,ft of nr 3456/2 dt 19.12.23,njf dt 22.12.23, fat nr 192 dt 22.12.23,fh nr 52 dt 22.12.23,pv dhe situacioni dt 22.12.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) CLASS ASHENSOR Tirane 187,200 2024-01-05 2024-01-15 160710870062023 Shpenzime per mirembajtjen e objekteve specifike Akshi- Riparim Ashensori , u prok vl te vogel , 38 dt 6.06.2023 , nj fit dt 3465 dt 3.07.2023 kontr nr 3481 dt 4.07.2023, fature nr 173 dt 11.12.2023 pv md 7425 dt 27.12.2023
    Prokuroria e rrethit TIrane (3535) CLASS ASHENSOR Tirane 268,962 2024-01-05 2024-01-08 47010280022023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028002 PRRT, miremb. pajisje teknike, kontrate ne vazhdim nr 2594 dt 08.05.2023 dt 08.05.23, ft 189/2023 dt 20.12.2023, situacion punimesh dt 20.12.2023, pv dt 20.12.2023
    Presidenca (3535) CLASS ASHENSOR Tirane 182,400 2023-12-27 2023-12-29 70210010012023 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca 2023- sherbim mirembajtje ashensori, up nr 4854 date 16.11.2023,ft of nr 4854/1 dt 16.11.23,njf nr 4854/3 dt 23.11.2023, fat nr 177 date 14.12.2023 ,pvmd dt 14.12.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) CLASS ASHENSOR Tirane 33,600 2023-12-20 2023-12-21 72710160792023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aparati Drejt Pergj Pol.Shtetit mirmbajtje ashensori up nr 30 dt 25.05.23 kont nr 30/1 dt 09.06.23 fat nr 174/23 dt 11.12.2023
    Sp. Gramsh (0810) CLASS ASHENSOR Gramsh 102,600 2023-12-20 2023-12-21 35710130692023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.17 dt 19.04.2023,ftese oferte,njoftim fitues app,kontrat nr.228 dt 27.04.2023,fat nr.171 date 11.12.2023
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 17,880 2023-12-19 2023-12-20 66510130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON SHPENZIME PER MIREMBAJTJEN E PAISJEVE TEKNIKE,FATURA NR.165+SITUACIONI NR.10+PVMD DT.28.11.2023
    Teatri Operas dhe Baletit (3535) CLASS ASHENSOR Tirane 38,550 2023-12-16 2023-12-18 66410120242023 Sherbime te tjera Teatri i Operas dhe Baletit 1012024-lik miremb ashensor vazhd kont 17.05.2023 ft 166 dt 28.11.2023
    Teatri Operas dhe Baletit (3535) CLASS ASHENSOR Tirane 38,550 2023-12-16 2023-12-18 66310120242023 Sherbime te tjera Teatri i Operas dhe Baletit 1012024-lik miremb ashensor vazhd kont 17.05.2023 ft 143 dt 30.11.2023
    Sp. Laç (2019) CLASS ASHENSOR Laç 445,500 2023-12-14 2023-12-15 39010130752023 Sherbime te tjera Spitali Lac , Mirembajtje ashensore ,kontrate nr 446/2 dt 12.10.2023,fature nr 169/2023 dt 11.12.2023,p-v dt 11.12.2023.UB 7788