Treasury Transactions 2019-2025

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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
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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 4,454,458.00 179 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 2022-01-17 2022-01-19 53910240012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH.602-mirembajtje ashensori,dhjetor kontr vazhd nr 1271/3 dt 30.12.2020,ft 97/2021 dt 27.12.2021, raport teknik dt 24.12.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HASIMAJ ELEVATOR CO Tirane 117,253 2021-12-24 2021-12-29 50010870172021 Shpenzime per mirembajtjen e objekteve specifike 1087017,ADISA, Lik bl paisje ft of 981/1 dt 25.11.2021 u prok nr 981/6 dt 3.12.2021 pv 981/7 dt 6.12.2021 pv 981/9 dt 13.12.2021 ft nr 87 dt 9.12.2021 fh nr 14 dt 13.12.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HASIMAJ ELEVATOR CO Tirane 10,050 2021-12-07 2021-12-10 44710870172021 Shpenzime per mirembajtjen e objekteve specifike 1087017,ADISA, Lik sherbim ashensori , kontr rn 340/8 dt 30.04.2021 u prok nr 340/6 dt 28.04.2021 ft of 340/1 dt 20.04.2021 pv 340/7 dt 28.04.2021 pvmd 340/14 dt 26.10.2021 ft nr 64 dt 27.10.2021
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,000 2021-12-07 2021-12-10 48010240012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH.602-mirembajtje ashensori, kontr vazhd nr 1271/3 dt 30.12.2020,ft 80/2021 dt 24.11.2021, raport dt 23.11.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HASIMAJ ELEVATOR CO Tirane 10,050 2021-12-07 2021-12-10 47210870172021 Shpenzime per mirembajtjen e objekteve specifike 1087017,ADISA, Lik mirembajtje ashensori , kontr nr 340/8 dt 30.04.2021 u rpok nr 340/6 dt 28.04.2021 ft of 340/1 dt 20.04.2021 pv 340/7 dt 28.04.2021 pv 340/14 dt 26.10.2021 ft 81 dt 25.11.2021
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,000 2021-11-04 2021-11-05 42410240012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH.602-mirembajtje ashensori, kontr vazhd nr 1271/3 dt 30.12.2020,ft 65/2021 dt 27.10.2021, raport dt 22.10.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HASIMAJ ELEVATOR CO Tirane 9,650 2021-10-13 2021-10-14 38510870172021 Shpenzime per mirembajtjen e objekteve specifike 1087017,ADISA, Lik mirembajtje ashensor , kontr 340/8 dt 30.04.2021 u prok nr 340/6 dt 28.04.2021 ft of 340/1 dt 20.04.20221 pv 28.04.2021 pvmd 340/12 dt 30.08.2021 ft nr 43 dt 30.08.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HASIMAJ ELEVATOR CO Tirane 11,860 2021-10-13 2021-10-14 38610870172021 Shpenzime per mirembajtjen e objekteve specifike 1087017,ADISA, Lik sherbim mirembajtje kontr rn 340/8 dt 30.04.2021 u prok nr 340/6 dt 28.04.2021 pv 340/7 dt 28.04.2021 pvmd 340/13 dt 27.09.2021 ftnr 53 dt 27.09.2021
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,000 2021-10-07 2021-10-08 37010240012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH.602-mirembajtje ashensori, kontr vazhd nr 1271/3 dt 30.12.2020,ft 50/2021 dt 27.09.2021, raport dt 27.09.2021
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,000 2021-09-02 2021-09-03 31310240012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH.602-mirembajtje ashensori, kontr vazhd nr 1271/3 dt 30.12.2020,ft 42/2021 dt 24.08.2021, raport dt 27.08.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HASIMAJ ELEVATOR CO Tirane 8,040 2021-08-27 2021-08-30 31410870172021 Shpenzime per mirembajtjen e objekteve specifike 1087017,ADISA, Lik mirembajtje ashensori kontr 340/8 dt 30.04.2021 u prok nr 340/6 dt 28.04.2021 ft of 340/1 dt 20.04.2021 pv 340/10 dt 25.06.2021 ft nr 25 dt 26.07.2021
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,000 2021-08-05 2021-08-09 28710240012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH.602-mirembajtje ashensori, kontr vazhd nr 1271/3 dt 30.12.2020,ft 24/2021 dt 26.07.2021, raport dt 30.07.2021
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,000 2021-07-14 2021-07-15 24510240012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH.602-mirembajtje ashensori, kontr vazhd nr 1271/3 dt 30.12.2020,ft 100010/2021 dt 28.06.2021, pv dt 25.06.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HASIMAJ ELEVATOR CO Tirane 10,250 2021-07-09 2021-07-12 26710870172021 Shpenzime per mirembajtjen e objekteve specifike 1087017,ADISA, Lik sherbim ashensori , kontr sherbimi 340/8 dt 30.04.2021 u prok nr 340/8 dt 30.04.2021 u prok nr 340/6 dt 28.04.2021 ft of 340/1 dt 20.04.2021 pv 340/7 dt 28.04.2021 pv 340/10 dt 25.06.2021 ft 100011 dt 30.06.21
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) HASIMAJ ELEVATOR CO Tirane 9,850 2021-07-06 2021-07-08 26510870172021 Shpenzime per mirembajtjen e objekteve specifike 1087017,ADISA, Lik mirembajtje ashensori kontr 340/8 dt 30.04.2021 u prok nr 340/6 dt 28.04.2021 ft of 340/1 dt 20.04.2021 pv 340/7 dt 340/9 dt 31.05.2021 ft nr 100009/2021 dt 31.05.2021
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,000 2021-06-03 2021-06-04 18810240012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH.602-mirembajtje ashensori, kontr vazhd nr 1271/3 dt 30.12.2020,ft 100008/2021 dt 31.05.2021, pv dt 31.05.2021
    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