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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) CLASS ASHENSOR Tirane 253,200 2023-10-13 2023-10-25 112710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave 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 119 dt 29.09.2023 pv md 5278 dt 29.09.2023
    Sp. Gramsh (0810) CLASS ASHENSOR Gramsh 108,000 2023-10-16 2023-10-17 28810130692023 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.117 date 27.09.2023
    Prokuroria e rrethit TIrane (3535) CLASS ASHENSOR Tirane 419,358 2023-10-11 2023-10-13 32010280022023 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 116/2023 dt 20.09.2023, situacion punimesh dt 20.09.2023, pv dt 20.09.2023
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 17,880 2023-09-28 2023-09-29 51610130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON SHPENZIME PER MIREMBAJTJE E PAISJEVE TEKNIKE,FATURA NR 107 dt 31.08.2023,SITUACIONI NR 7+PVMD DT 01.09.2023
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) CLASS ASHENSOR Tirane 2,898,345 2023-09-21 2023-09-25 4321011692023 Shpenz. per rritjen e AQT - ashensore dhe vinça 2101169- Qend.kom. PAK 2023 231-fv ashensori, up 35, dt 26.4.23, nj fit 09.5.23, kon 35/6,dt 29.6.23, ft nr 96, dt 16.8.23, fh 6/1, dt 16.8.23, pv kmmd 16.08.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) CLASS ASHENSOR Tirane 52,800 2023-09-19 2023-09-20 52910160792023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aparati Drejt Pergj Pol.Shtetit mirmb ashensori kont nr 30/1 dt 25.05.2023 fat nr 112 dt 11.09.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) CLASS ASHENSOR Tirane 682,200 2023-08-29 2023-09-01 94810870062023 Shpenzime per mirembajtjen e objekteve specifike Akshi - riparim ashensori , bl vl te vogel , nr 38 dt 6.06.2023 nj fit 3465 dt 3.07.2023 kontr nr 3481 dt 4.07.2023 ft nr 84 dt 20.07.2023 pvmd 3588 dt 10.07.2023
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 17,880 2023-08-28 2023-08-29 45410130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON SHPENZIME PER MIREMBAJTJE E PAISJEVE TEKNIKE,FATURA NR 93+SITUACIONI NR 6+PVMD DT 03.08.2023
    Shërbimi Kombëtar i Urgjencës (3535) CLASS ASHENSOR Tirane 118,440 2023-08-21 2023-08-22 19710131192023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013119 Qendra Kombetare e Urgjences Mjeksore 602- miremb ashensori per QKUM,urdher nr 131 dt 16.06.23 prot 352/1, PV emergjence nr 352 dt 14.06.323, akt verifikimi punimesh dt 03.08.23, fat nr 94 dt 03.08.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) CLASS ASHENSOR Tirane 274,560 2023-07-25 2023-07-26 41510160792023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria e Pergj Policise Shtetit mirmb ashensori up nr 30 dt 25.05.23 kont nr 30/1 dt 09.06.23 fat nr 66 dt 19.06.23
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 17,880 2023-07-19 2023-07-20 38910130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON Mirembajtje paisje teknike ashensori,fatura nr.74/2023 dt 05.07.203,situacion nr.4+PVMDSH dt 01.06.2023
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 17,880 2023-07-19 2023-07-20 39010130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON Mirembajtje paisje teknike ashensori,fatura nr.75/2023 dt 05.07.203,situacion nr.5+PVMDSH dt 03.07.2023
    Prokuroria e rrethit TIrane (3535) CLASS ASHENSOR Tirane 494,400 2023-06-10 2023-06-13 18210280022023 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 53/2023 dt 26.05.2023, situacion punimesh dt 26.05.2023, pv dt 26.06.2023
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 17,880 2023-06-08 2023-06-09 27510130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON Mirembajtje paisje teknike ashensori,fatura nr.45 dt 06.05.203,situacion nr.3+PVMDSH dt 02.05.2023
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 17,880 2023-06-08 2023-06-09 27610130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON Mirembajtje paisje teknike ashensori,fatura nr.46 dt 06.05.2023,situacion nr.2+PVMDSH dt 01.04.2023
    Gjykata e Apelit te Krimeve Tirane (3535) CLASS ASHENSOR Tirane 118,320 2023-06-08 2023-06-09 9910290102023 Shpenzime per mirembajtjen e objekteve specifike 1029010 Gjyk e Posacme e Apelit - shp per riparim ashensori, memo nr 310 dt 03.05.2023, uprok nr 315 dt 04.05.2023, pv ofertash dt 04.05.2023, ft nr 51 dt 12.05.2023, pvmd dt 15.05.2023
    Sp. Gramsh (0810) CLASS ASHENSOR Gramsh 947,400 2023-05-25 2023-05-26 14910130692023 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.48 date 10.05.2023
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 984,600 2023-05-08 2023-05-09 20610130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon SHPENZ,PER MRMB.E PAJISJEVE TEKNIKE, PV-i dorezimit+Situacion nr.1 DT.15.03.2023.Fatura nr.28 dt.26.03.2023
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 42,000 2023-05-08 2023-05-09 20510130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon SHPENZ,PER MRMB.E PAJISJEVE TEKNIKE, PV-i dorezimit+Situacion nr.3 DT.26.12.2022.Fatura nr.3 dt.31.01.2023
    Gjykata e Rrethit per Krimet (3535) CLASS ASHENSOR Tirane 408,000 2023-01-12 2023-01-13 33410290422022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gj.Pos. Shk. Pare - shp per mmiremb rrjeti, uprok nr 2127 dt 22.11.22, ft of nr 2127/1 dt 02.12.22, vleres perf dt 05.12.22, ft nr 321 dt 15.12.22, fh nr 53 dt 15.12.22, pvmd dt 15.12.22