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 18,000 2021-05-14 2021-05-17 14310240012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH.602-mirembajtje ashensori, kontr 1271/3 dt 30.12.2020,urdher 1271/1 dt 30.12.2020,pv 1271/2 dt 30.12.2020,ft 100007/2021 dt 29.04.2021, pv dt 30.04.2021
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,000 2021-02-04 2021-02-08 2910240012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH.602-mirembajtje ashensori, kontr 1271/3 dt 30.12.2020,urdher 1271/1 dt 30.12.2020,pv 1271/2 dt 30.12.2020,ft 2/2021 dt 30.01.2021, pv dt 01.02.2021
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,000 2021-01-13 2021-01-19 43410240012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH.602 -mirembajtje ashensori,kontr vazhdim nr 963/3 dt 12.10.2020,.2020,ft 11 dt 30.12.2020 sr 93168211
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HASIMAJ ELEVATOR CO Tirane 7,800 2020-12-29 2020-12-31 79010050012020 Te tjera materiale dhe sherbime speciale MBZHR,602,sherbime ashensori per dhjetor 2020,vazhdim kontrate nr 1010/4 dt 26.02.2020,Urdher nr 106 dt 28.02.2020,PV marrje ne dorezim dt 28.12.2020,fature nr 03 dt 28.12.2020/S93168203
    Spitali Elbasan (0808) HASIMAJ ELEVATOR CO Elbasan 51,240 2020-12-29 2020-12-30 91910130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje Up nr 10 dt 18.02.2020 Pv dt 28.02.2020kontrate nr 485/1 dt 28.02.2020 ft nr 64 seri 93168204
    Aparati i Ministrise se Mbrojtjes (3535) HASIMAJ ELEVATOR CO Tirane 16,428 2020-12-22 2020-12-29 55310170012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ministria e Mbrojtjes Shpenzime mirembajtje zbatim kontrate 4553,19.10.2020, fat111,14.12.2020,87139499
    Aparati i Ministrise se Mbrojtjes (3535) HASIMAJ ELEVATOR CO Tirane 145,572 2020-12-21 2020-12-29 53510170012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Mbrojtjes Shpenzime mirembajtje up91, 13.10.2020,fofert 13.10.2020,pverbal 1, 13.10.2020 fat 106,23.11.2020,87139494
    Spitali Elbasan (0808) HASIMAJ ELEVATOR CO Elbasan 53,568 2020-12-24 2020-12-28 90710130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje Up nr 10 dt 18.02.2020 Pv dt 28.02.2020kontrate nr 485/1 dt 28.02.2020 ft nr 102 seri 87139489
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HASIMAJ ELEVATOR CO Tirane 7,800 2020-12-11 2020-12-18 64210050012020 Te tjera materiale dhe sherbime speciale MBZHR,602,sherbime ashensori nentor 2020,Vazhdim kontrate nr 1010/4 dt 26.02.2020,Urdher nr 106 dt 28.02.2020,PV dt 13.11.2020,Fature nr 101 dt 13.11.2020/S87139488
    Prokuroria e rrethit Durres (0707) HASIMAJ ELEVATOR CO Durres 35,400 2020-12-15 2020-12-16 26910280062020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHPENZIME MIREMBAJTJE PAISJE , LIK FAT 87139498 DT 4.12.20 , UP 35/1 DT 2.12.20 /1028006 PROKURORIA E RRETHIT/DEGA E THESARIT DURRES/0707
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,000 2020-12-10 2020-12-11 40710240012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH.602 -mirembajtje ashensori,kontr vazhdim nr 963/3 dt 12.10.2020,.2020,ft 108 dt 02.12.2020 sr 87139496
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 3,600 2020-11-11 2020-11-13 37110240012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH.602 -mirembajtje ashensori,kontr nr 963/3 dt 12.10.2020,kerk 963 dt 29.09.2020,urdher 963/1 dt 30.09.2020,pv dt 02.10.2020,ft 98 dt 02.11.2020 sr 87139484
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HASIMAJ ELEVATOR CO Tirane 7,800 2020-11-09 2020-11-11 55110050012020 Te tjera materiale dhe sherbime speciale MBZHR,602,sherbime ashensori per muajin tetor 2020,Vazhdim kontrate nr 1010/4 dt 26.02.2020,Urdher nr 106 dt 28.02.2020,PV dt 09.10.2020,Fature nr 91 dt 09.10.2020/S87139477
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HASIMAJ ELEVATOR CO Tirane 7,800 2020-10-09 2020-10-12 47510050012020 Te tjera materiale dhe sherbime speciale MBZHR,602,Sherbime ashensori per muajin shtator 2020,vazhdim kontrate nr 1010/4 date 26.02.2020,Urdher nr 106 dt 28.02.2020,Proces-verbal marrje sherbimi ne dorezim dt 28.09.2020,fature nr 83 date 28.09.2020/S87139469
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HASIMAJ ELEVATOR CO Tirane 7,800 2020-09-17 2020-09-21 42110050012020 Te tjera materiale dhe sherbime speciale MBZHR,602,sherbime ashensori per muajin gusht 2020,vazhdim kontrate nr 1010/4 dt 26.02.2020,Pv marrje ne dorezim dt 21.08.2020,fature nr 74 dt 21.08.2020/S87139460
    Spitali Elbasan (0808) HASIMAJ ELEVATOR CO Elbasan 249,792 2020-09-17 2020-09-18 66610130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje Up nr 10 dt 18.02.2020 Pv dt 28.02.2020kontrate nr 485/1 dt 28.02.2020 ft nr 59 seri 87139445
    Spitali Elbasan (0808) HASIMAJ ELEVATOR CO Elbasan 47,244 2020-09-17 2020-09-18 66710130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje Up nr 10 dt 18.02.2020 Pv dt 28.02.2020kontrate nr 485/1 dt 28.02.2020 ft nr 78 seri 87139445
    Spitali Elbasan (0808) HASIMAJ ELEVATOR CO Elbasan 192,156 2020-09-17 2020-09-18 66510130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje Up nr 10 dt 18.02.2020 Pv dt 28.02.2020kontrate nr 485/1 dt 28.02.2020 ft nr 38 seri 87139423
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HASIMAJ ELEVATOR CO Tirane 7,800 2020-08-18 2020-08-19 37510050012020 Te tjera materiale dhe sherbime speciale MBZHR,602,sherbime dhe mirembajtje ashensori korrik 2020,vazhdim kontrate nr 1010/4 dt 26.02.2020,Urdher nr 106 dt 28.02.2020,PV dt 27.07.2020,Fat 62 dt 27.07.2020/S87139448
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HASIMAJ ELEVATOR CO Tirane 7,800 2020-07-07 2020-07-10 29310050012020 Te tjera materiale dhe sherbime speciale MBZHR,602,sherbim ashensori per muajin qershor 2020,vazhdim kontrate nr 1010/4 dt 26.02.2020,urdher nr 106 date 28.02.2020,PV date 25.06.2020,Fat nr 25 date 25.06.2020/s87139435