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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HASIMAJ ELEVATOR CO Tirane 7,800 2020-06-16 2020-06-19 26010050012020 Te tjera materiale dhe sherbime speciale MBZHR,602,sherbime ashensori per maj 2020,vazhdim UP 54 dt 03.02.2020,PV dt 03.02.2020,ftes ofert 1010/2 dt 03.02.2020,tend i vogel dt 4.2.20,njoft fit dt 7.2.20,kon 1010/4 dt 26.2.20,urdh 106 dt 28.02.2020,PV dt 26.5.20,fat 45 dt 26.5.20
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HASIMAJ ELEVATOR CO Tirane 7,800 2020-06-16 2020-06-19 25910050012020 Te tjera materiale dhe sherbime speciale MBZHR,602,sherbime ashensori per prill 2020,vazhdim UP 54 dt 03.02.2020,PV dt 03.02.2020,ftes ofert 1010/2 dt 03.02.2020,tend i vogel dt 4.2.20,njoft fit dt 7.2.20,kon 1010/4 dt 26.2.20,urdh 106 dt 28.02.2020,PV dt 30.4.20,fat 37 dt 30.4.20
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HASIMAJ ELEVATOR CO Tirane 193,800 2020-04-24 2020-04-27 17310050012020 Te tjera materiale dhe sherbime speciale MBZHR,602,sherbime ashensori shkurt, mars 20,memo 1010 dt 03.02.20,UP 54 dt 3.2.20,PV dt 03.02.20,ftes of 1010/2 dt 3.2.20,tend dt 4.2.20,njoft fit dt 7.2.20,kont 1010/4 dt 26.2.20,Ur 106 d 28.02.2020,Pv dt 31.03.20,fat 28 dt 31.3.20
    Aparati i Ministrise se Mbrojtjes (3535) HASIMAJ ELEVATOR CO Tirane 16,428 2019-12-05 2019-12-31 89610170012019 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Mbrojtjes,shpenz.mirembajtje objekte ndertimore kont. bler,sherbime ashensori 1172, 05.06.2019, fat. 111,20.11.2019, 78808812
    Aparati i Ministrise se Mbrojtjes (3535) HASIMAJ ELEVATOR CO Tirane 17,316 2019-12-30 2019-12-31 94710170012019 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Mbrojtjes,shpenz.mirembajtje objekte ndertimore kont. bler,sherbime ashensori 1172, 05.06.2019, fat. 121,10.12.2019, 78808822
    Prokuroria e rrethit Durres (0707) HASIMAJ ELEVATOR CO Durres 11,760 2019-12-30 2019-12-31 29810280062019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP. PER MIREMB. E APARATEVE ,PAISJEVE TEKNIKE LIK FAT 78808823 DT 12.12.2019 / PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Aparati i Ministrise se Mbrojtjes (3535) HASIMAJ ELEVATOR CO Tirane 17,316 2019-12-04 2019-12-31 89010170012019 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Mbrojtjes,shpenz.mirembajtje objekte ndertimore kont. bler,sherbime ashensori 1172, 05.06.2019, fat. 104,30.10.2019, 78808805
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HASIMAJ ELEVATOR CO Tirane 15,600 2019-12-24 2019-12-27 69210050012019 Te tjera materiale dhe sherbime speciale MBZHR,602,sherbime ashenaori per nentor, dhjetor 2019,vazhdim kontrate nr 2677/3 dt 15.04.2019,PV marrje ne dorezim dt 06.12.2019,Fature 120 dt 06.12.2019/s78808821
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HASIMAJ ELEVATOR CO Tirane 7,800 2019-12-20 2019-12-27 65310050012019 Te tjera materiale dhe sherbime speciale MBZHR,602,sherbime ashensori per tetor 2019,vazhdim kontrate nr 2677/3 dt 15.4.2019,Proces-Verbal date 11.11.2019,Fature nr 108 dt 11.11.2019/s78808809
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HASIMAJ ELEVATOR CO Tirane 7,800 2019-10-29 2019-10-31 55210050012019 Te tjera materiale dhe sherbime speciale MBZHR,602,sherbime dhe mirembajtje ashensori per muajin shtator 2019,vazhdim kontrate nr 2677/3 date 15.04.2019,Proces verbal date 14.10.2019,fature nr 95 date 14.10.2019/seria78808796
    Aparati i Ministrise se Mbrojtjes (3535) HASIMAJ ELEVATOR CO Tirane 15,984 2019-10-17 2019-10-22 76410170012019 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Mbrojtjes,shpenz.mirembajtje objekte ndertimore kont. bler,sherbime ashensori 1172, 05.06.2019, fat. 87, 26.08.2019, 78808788
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HASIMAJ ELEVATOR CO Tirane 7,800 2019-10-17 2019-10-21 52610050012019 Te tjera materiale dhe sherbime speciale MBZHR,602,Sherbime dhe mirembajtje ashensori per muajin gusht 2019,vazhdim kontrate nr 2677/3 dt 15.04.2019,Proces verbal marrje ne dorezim te sherbimit dt 20.09.2019,Fature nr 84 dt 20.09.2019/seria 78808785
    Aparati i Ministrise se Mbrojtjes (3535) HASIMAJ ELEVATOR CO Tirane 15,984 2019-09-19 2019-09-24 68110170012019 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Mbrojtjes,shpenz.mirembajtje objekte ndertimore kont. bler,sherbime ashensori 1172, 05.06.2019, fat. 77, 29.08.2019, 78808777
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HASIMAJ ELEVATOR CO Tirane 7,800 2019-09-17 2019-09-19 45610050012019 Te tjera materiale dhe sherbime speciale MBZHR,602,sherbime ashensori per muajin korrik 2019,vazhdim kontrate nr 2677/3 dt 15.04.2019,Proces-verbal marrje ne dorezim dt 19.08.2019,Fature nr 76 date 19.08.2019/seria 78808777
    Aparati i Ministrise se Mbrojtjes (3535) HASIMAJ ELEVATOR CO Tirane 14,652 2019-08-09 2019-08-14 60310170012019 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Mbrojtjes,shpenz.mirembajtje objekte sit. date 25,07,2019, fat 68, 25,07,2019(78808769)
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HASIMAJ ELEVATOR CO Tirane 7,800 2019-07-25 2019-07-26 35410050012019 Te tjera materiale dhe sherbime speciale MBZHR,602,paguar sherbime dhe mirembajtje ashensori per muajin Qershor 2019,vazhdim kontrate nr 2677/3 date 15.04.2019,PV marrje ne dorezim date 11.07.2019,fature nr 62 date 11.07.2019/seria 78808763
    Aparati i Ministrise se Mbrojtjes (3535) HASIMAJ ELEVATOR CO Tirane 154,320 2019-07-19 2019-07-25 48410170012019 Shpenzime per mirembajtjen e objekteve ndertimore Ministria e Mbrojtjes,shpenz.mirembajtje objekte ndertimore up, 185,28.05.2019,foferte 29.05.2019,pverbal 1, 29.05.2019,fat 56,27.06.2019(78808757)
    Prokuroria e rrethit Durres (0707) HASIMAJ ELEVATOR CO Durres 14,400 2019-06-26 2019-06-28 14110280062019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHPZ PER MIREMB ASHENSORI NR FAT 788087051 DT 20.6.2019/ PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HASIMAJ ELEVATOR CO Tirane 7,800 2019-06-26 2019-06-27 31210050012019 Te tjera materiale dhe sherbime speciale MBZHR,602,shpenzime per mirembajtje ashensori,vazhdim kontrate nr 2677/3 dt 15.04.2019,PV marrje ne dorezim dt 13.06.2019,Fature nr 48 date 13.06.2019/s69614799
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HASIMAJ ELEVATOR CO Tirane 189,600 2019-05-29 2019-05-30 24910050012019 Te tjera materiale dhe sherbime speciale MBZHR,602,sherbime dhe mirembajtje ashensori memo 2677 d 27.3.19,UP 235 d 04.4.19,PV dt 1.4.19,Ftes of 2677/2 d 1.4.19,Njoft fit 11.4.19,Kontrate 2677/3 d 15.4.19,,sit dt 6.5.19,Urdh 254 d 15.4.19,PV dt 6.5.19,Fat 35 dt 6.5.2019/69614786