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 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 6,000 2023-01-07 2023-01-10 61210240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, 602-Mirembajtje ashensori te KLSH ,fat nr 198/2022 dt 20.12.2022,kontrt vazhdim nr 1426/2 dt 05.01..2022,raport teknik dt 20.12.2022
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 3,510 2022-12-21 2022-12-22 58210240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, 602-bl suste,pv nr.1 dt 30.11.2022,pv nr.2 dt 30.11.2022,pv emergjence form nr.4 nr 907/1 dt 1.12.2022, fat nr.184 dt 30.11.2022
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 9,800 2022-12-16 2022-12-20 198010110402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univ.Politeknik Tirane sherbim mirembajtje ashensori, u prok nr 28 dt 6.06.2022 ft of 8.06.2022 kl perf 8.06.2022 kontr 28/1 dt 14.06.22, shkr adm 524 dt 05.12.22 fat nr 178 dt 30.11.22
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,000 2022-12-12 2022-12-13 56010240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, lik shpenzime mirembajtje faqe e Webit fat nr 168/22 dt 23.11.2022 pv dt 23.11.2022 ,kontr nr 1426/2 dt 05.01.22 ne vazhdim
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 9,800 2022-11-09 2022-11-10 171710110402022 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 468/2 dt 7.11.2022 ft rn 156 dt 31.10.2022
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,000 2022-11-04 2022-11-08 48410240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, lik shpenzime mirembajtje faqe e Webit fat nr 146/22 dt 26.10.2022 pv dt 26.10.2022 ,kontr nr 1426/2 dt 05.01.22 ne vazhdim
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 8,775 2022-10-10 2022-10-14 42910240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, lik sherbim mirembajtje ashensori fat nr 141/22 dt 30.09.2022 pv emergjence dt30.09.2022 pv dt 30.09.2022
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 9,800 2022-10-07 2022-10-10 153710110402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univ.Politeknik Tirane sherbim 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 ft tat 388 dt 29.07.2022 ft nr 136 dt 21.09.2022 for 22 dt 31.08.2022
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,000 2022-10-07 2022-10-10 42810240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, likshpenzime mirembajtje faqe e Webit fat nr 137/22 dt 23.09.2022 pv dt 23.09.2021kontr nr 1426/2 dt 05.01.22 ne vazhdim
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,000 2022-09-22 2022-09-23 39210240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, lik mirembajtje ashensori fat nr 118/22 dt 26.08.22 pv dt 26.08.2022 kontr nr 1426/2 dt 05.01.2022 ne vazhdim
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 9,800 2022-09-08 2022-09-09 137710110402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univ.Politeknik Tirane sherbim mirembajtje u prok nr 28 dt 6.06.2022 ft of 8.06.2022 kl perf 8.06.2022 kontr 28/1 dt 14.06.2022 ft tat 388 dt 29.07.2022
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,000 2022-08-25 2022-08-29 23810240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, lik mirembajtje ashensori kont vazhdim nr 1426/2 date 05.01.2022 fat nr 102/2022 date 22.07.2022, pv nr 7 dt 22.07.2022
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 19,600 2022-08-05 2022-08-08 124010110402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univ.Politeknik Tirane sherbim mirembajtje u prok nr 28 dt 6.06.2022 ft of 8.06.2022 kontr nr 28/1 dt 14.06.2022 ft tat 109 dt 29.07.2022
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,000 2022-07-07 2022-07-12 28810240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, lik mirembajtje ashensori kont vazhdim nr 1426/2 date 05.01.2022 fat nr 88/2022 date 23.06.2022
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,000 2022-06-09 2022-06-10 22310240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, 602-Mirembajtje ashensori te KLSH ,fat nr 71/2022 dt 24.05.2022,kontrt vazhdim nr 1426/2 dt 05.01..2022,raport teknik maj dt 24.05.2022
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,000 2022-05-17 2022-05-18 17910240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, 602-Mirembajtje ashensori te KLSH ,fat nr 64/2022 dt 27.4.2022,kontrt vazhdim nr 1426/2 dt 05.01..2022,raport teknik prill dt 27.4.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HASIMAJ ELEVATOR CO Tirane 4,925 2022-04-28 2022-04-29 15110870172022 Shpenzime per mirembajtjen e objekteve specifike 1087017, ADISA ,602- lik mirmbajtje ashensori prill 2022, up nr 340/6 dt28.04.2021 kont nr 340/1 dt 20.04.2021 ft of nr 340/1 dt 20.04.2021 pvmd dt 11.04.2022 fat nr 53/2022 dt11.04.2022
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,000 2022-04-14 2022-04-15 14010240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, 602-Mirembajtje ashensori te KLSH ,fat nr 41/2022 dt 28.3.2022,kontrt vazhdim nr 1426/2 dt 05.01..2022,raport teknik mars dt 28.3.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HASIMAJ ELEVATOR CO Tirane 4,824 2022-04-11 2022-04-13 14310870172022 Shpenzime per mirembajtjen e objekteve specifike 1087017, ADISA ,602- lik mirmbajtje ashensori mars 2022, up nr 340/6 dt28.04.2021 kont nr 340/8 dt 30.04.2021 ft of nr 340/1 dt 20.04.2021 pvmd dt 24.03.2022 fat nr 42/2022 dt 28.03.2022
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,000 2022-03-17 2022-03-18 9110240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, 602-Mirembajtje ashensori te KLSH ,fat nr 25/2022 dt 22.02.2022,kontrt vazhdim nr 1426/2 dt 05.01..2022,raport teknik shkurt dt 28.02.2022