Treasury Transactions 2019-2024

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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
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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

    Results

    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
    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
    Sp. Laç (2019) CLASS ASHENSOR Laç 44,550 2023-12-14 2023-12-15 38810130752023 Sherbime te tjera Spitali Lac , Mirembajtje ashensore ,kontrate nr 446/2 dt 12.10.2023,fature nr 158/2023 dt 28.11.2023,p-v dt 28.11.2023.UB 7788
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 17,880 2023-11-30 2023-12-01 61710130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON SHPENZIME PER MIREMBAJTJEN E PAISJEVE TEKNIKE,FATURA NR.142+SITUACIONI NR.9+PVMD DT.30.10.2023
    Sp. Laç (2019) CLASS ASHENSOR Laç 44,550 2023-11-13 2023-11-14 34910130752023 Sherbime te tjera Spitali Lac , Mirembajtje ashensore ,kontrate nr 446/2 dt 12.10.2023 ,fature nr 134/2023 dt 30.10.2023.p-v dt 30.10.2023.
    Spitali Lushnje (0922) CLASS ASHENSOR Lushnje 697,198 2023-11-10 2023-11-13 55310130222023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje, Sa lik.shpenz.riparim dhe mirembajtje ashensori, fat.fisk.nr.99 dt.29.08.2023, situacion nr.1dt.29.08.2023, PV riparimit sipas reparteve ne datat 27.07.2023,17.08.2023,22.08.2023, kontr.nr.749/10 dt.06.06.2023
    Teatri Operas dhe Baletit (3535) CLASS ASHENSOR Tirane 38,550 2023-10-30 2023-10-31 52910120242023 Sherbime te tjera Teatri i Operas dhe Baletit 1012024-lik miremb ashensor vazhd kont 17.05.2023 ft 106 dt 31.08.2023
    Teatri Operas dhe Baletit (3535) CLASS ASHENSOR Tirane 38,550 2023-10-30 2023-10-31 52710120242023 Sherbime te tjera Teatri i Operas dhe Baletit 1012024-lik miremb ashensor up 2.05.2023 ft of 2.5.2023 nj fit 23.05.2023 kont 17.05.2023 ft 82 dt 18.07.2023
    Teatri Operas dhe Baletit (3535) CLASS ASHENSOR Tirane 38,550 2023-10-30 2023-10-31 52810120242023 Sherbime te tjera Teatri i Operas dhe Baletit 1012024-lik miremb ashensor vazhd kont 17.05.2023 ft 92 dt 3.08.2023
    Teatri Operas dhe Baletit (3535) CLASS ASHENSOR Tirane 38,550 2023-10-30 2023-10-31 53010120242023 Sherbime te tjera Teatri i Operas dhe Baletit 1012024-lik miremb ashensor vazhd kont 17.05.2023 ft 6 dt 31.05.2023
    Teatri Operas dhe Baletit (3535) CLASS ASHENSOR Tirane 38,550 2023-10-30 2023-10-31 52610120242023 Sherbime te tjera Teatri i Operas dhe Baletit 1012024-lik miremb ashensor vazhd kont 17.05.2023 ft 6 dt 31.05.2023
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 17,880 2023-10-27 2023-10-30 56010130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON SHPENZIME PER MIREMBAJTJEN E PAISJEVE TEKNIKE,FATURA NR.120+SITUACIONI NR.8+PVMD DT.29.09.2023