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::

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    •  * 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 HASIMAJ ELEVATOR CO All 3,297,495.00 143 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
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 5,940 2023-08-30 2023-09-01 37210240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH.lik miremb ashensori,urdh prok nr 56/3 dt 30.01.2023,ftese oferte 30.01.2023,kontr 56/9 dt 14.2.2023,raport teknik 27.07.2023,fat 120 dt 28.07.2023,
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2023-08-29 2023-08-30 16310760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI, lik ft shp mirembajtje ashensori, kon ne vazhd nr 663 dt 25.01.23, ft nr 123/2023 dt 31.07.2023, pv md dt 31.07.2023
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 5,940 2023-07-19 2023-07-20 32310240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. 602- sherbim mirembajtje ashensori , kontrate sherbimi ne vazhdim nr 56/9 dt 14.02.2023, fature nr.67 dt 18.05.2023, pv nr.4 dt 18.05.2023
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 5,940 2023-07-19 2023-07-20 32510240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. 602- sherbim mirembajtje ashensori , kontrate sherbimi ne vazhdim nr 56/9 dt 14.02.2023, fature nr.103 dt 26.06.2023, pv nr.5 dt 26.06.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2023-07-12 2023-07-14 13210760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI, lik ft shp mirembajtje ashensori, kon ne vazhd nr 663 dt 25.01.23, ft nr 104/2023 dt 26.06.2023, pv md dt 26.06.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2023-06-12 2023-06-13 10410760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI - shp mirembajtje ashensori, kon ne vazhd nr 663 dt 25.01.23, pvmd dt 29.05.23, ft nr 83 dt 29.05.23
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 35,640 2023-06-12 2023-06-13 25610240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. 602- sherbim mirembajtje ashensori parashikuar ne kontraten nr.56/9 dt 14.02.2023 ne vazhdim, fature nr.85 dt 31.05.2023 , raport teknik dt 30.05.2023
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 9,800 2023-06-09 2023-06-12 98610110402023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 Uni. Politek.T.Inf. 602 sherbim mirmb ashensori MAJ 2023, UP 28 dt 06.06.22, ft of dt 08.06.22, klasif perf dt 08.06.22, kontrate 28/1 dt 14.06.22, shkr adm 220 dt 30.05.23, fat nr 82 dt 29.05.23 formular servisi maj 2023
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 9,800 2023-05-11 2023-05-12 74710110402023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 Uni. Politek.T.Inf. 602 sherbim mirmb ashensori prill 2023, kontrate ne vazhdim 28/1 dt 14.06.22 shkr adm 193 dt 08.05.23, fat nr 64 dt 27.04.23 formular servisi prill 2023
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 5,940 2023-05-09 2023-05-10 19410240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. 602- sherbim mirembajtje ashensori , UP nr 56/3 dt 30.01.23, ft of form nr 3 ,nr 56/4 dt 30.01.23, njof fit 06.02.23, kontrate nr 56/9 dt 14.02.23, pv nr.3 dt 27.4.23,ft nr 62/2023 dt 27.4.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2023-04-25 2023-04-27 7010760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI - sherb periodik per miremb ashensori, uprok nr 516 dt 18.01.23, ft of nr 516/1 dt 18.1.23, nj fit dt 20.01.23, kon nr 663 dt 25.1.23, pv zbat nr 663/1 dt 25.1.23, ft nr 51 dt 8.4.23
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 5,940 2023-04-24 2023-04-25 15910240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. 602- sherbim mirembajtje ashensori , UP nr 56/3 dt 30.01.23, ft of form nr 3 ,nr 56/4 dt 30.01.23, njof fit 06.02.23, kontrate nr 56/9 dt 14.02.23, pv nr.2 dt 27.03.23, raport teknik dt 27.3.23,ft nr 41/2023 dt 27.3.2023
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 9,800 2023-04-12 2023-04-13 57610110402023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 Uni. Politek.T.Inf. 602 sherbim mirmb ashensori shkurt 2023, kontrate ne vazhdim 28/1 dt 14.06.22 shkr adm 150 dt 05.04.23, fat nr 48 dt 31.03.23 formular servisi 29.03.23 2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2023-04-07 2023-04-11 5810760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI - sherb periodik per mirembajtje ashensori, uprok nr 516 dt 18.01.2023, ft of nr 516/1 dt 18.01.2023, nj fit dt 20.01.23, kon nr 663 dt 25.01.23, pv zbat dt 27.03.23, ft nr 43 dt 27.03.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2023-03-20 2023-03-21 3710760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI - sherb mirembajtje ashensori, uprok nr 516 dt 18.01.2023, ft.nr 17/2023 dt 22.2.2023, nj fit dt 20.01.2023, kontrate nr 663 dt 25.01.2023, pv zbatimi dt 22.2.2023
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 2,970 2023-03-17 2023-03-20 9810240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. 602- mirembajtje ashensori , UP nr 56/3 dt 30.01.23, ft of form nr 3 ,nr 56/4 dt 30.01.23, njof fit 06.02.23, kontrate nr 56/9 dt 14.02.23, pv nr 1 dt 22.02.23, raport teknik dt 22.02.23,ft nr 18 dt 22.02.23
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 9,800 2023-03-08 2023-03-09 351110110402023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 Uni. Politek.T.Inf. 602 sherbim mirmb ashensori shkurt 2023, kontrate ne vazhdim 28/1 dt 14.06.22 shkr adm 111/2 dt 06.03.23, fat nr 30 dt 27.02.23 formular servisi shkurt 2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2023-02-16 2023-02-17 2710760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI - sherb mirembajtje ashensori, uprok nr 516 dt 18.01.2023, ft of nr 516/1 dt 18.01.2023, nj fit dt 20.01.2023, kontrate nr 663 dt 25.01.2023, ft nr 12 dt 31.01.2023, pv zbatimi dt 31.01.2023
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 9,800 2023-02-07 2023-02-08 18110110402023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 Uni. Politek.T.Inf. 602 sherbim mirmb ashensori janar 2023, UP 28 dt 06.06.22, ft of dt 08.06.22, klasif perf dt 08.06.22, kontrate 28/1 dt 14.06.22, shkr adm 54 dt 01.02.23, fat nr 11 dt 31.01.23 formular servisi janar 2023
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 9,800 2023-01-19 2023-01-20 216810110402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univ.Politeknik Tirane sherbime mirembajtje u prok nr 28 dt 6.06.2022 ft of 8.06.2022 kl perf 8.06.2022 kontr nr 28/1 dt 14.06.2022 shkrese admn 565 dt 30.12.2022 fat nr 199 dt 20.12.2022