Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANRI ASHENSOR All 940,080.00 13 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
    Qendra Kombëtare e Biznesit (QKB) (3535) ANRI ASHENSOR Tirane 22,000 2018-12-18 2018-12-20 28210102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft shp mirmb ashensori, memo nr 10426/1 dt 01.10.2018, seri 68974618 dt 17.12.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) ANRI ASHENSOR Tirane 22,000 2018-11-07 2018-11-09 23810102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft shp mirmb seri 68974609 dt 05.11.2018, memo nr 10426/1 dt 01.10.2018
    Spitali Universitar i Traumes (3535) ANRI ASHENSOR Tirane 143,592 2018-09-24 2018-09-25 61310171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT sherb mirembajtje ashensori korrik, gusht 2018 kont.50/09 dt.26.03.18 ft.49 dt.13.09.18 serial 63521799
    Qendra Kombëtare e Biznesit (QKB) (3535) ANRI ASHENSOR Tirane 116,400 2018-09-20 2018-09-21 19210102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278, Q.K.B, -lik ft shp riparim ashensori procesv konst dt 07.08.2018, pv emergjent dt 07.08.2018, seri 50025693 dt 07.08.2018
    Spitali Universitar i Traumes (3535) ANRI ASHENSOR Tirane 242,592 2018-08-22 2018-08-23 53710171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali univers.traumes, sherbim mirembajtje ashensori,vazhdim kont. 50/9 dt 26.3.18, ft 42 dt 5.7.18 seri 63521792 akt-rakordim 3.7.18
    Spitali Universitar i Traumes (3535) ANRI ASHENSOR Tirane 126,096 2018-05-22 2018-05-23 27710171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali univers.traumes, sherbim mirembajtje ashensori,up 50/6 dt 13.3.18, nj.fit. 13.3.18 kont. 50/9 dt 26.3.18, ft 18 dt 3.5.18 seri 63521768 akt-rakordim 3.5.18
    Shkolla Profesionale Kamez (3535) ANRI ASHENSOR Tirane 12,500 2017-12-22 2017-12-28 9310102702017 Shpenzime per mirembajtjen e objekteve specifike 1010270 Shkoll Mesme Profes Kamez Lik rimpashensori, up 15 dt 30.10.2017,pv nr 5 dt 30.10.2017,kontrate dt 19.11.2017, fat 14 dt 20.12.2017 ser 57268764, pv dt 20.11.2017
    Shkolla Profesionale Kamez(3535) ANRI ASHENSOR Tirane 63,500 2017-11-23 2017-11-24 7610251522017 Shpenzime per mirembajtjen e objekteve specifike Shk mesme Profes Kamez Sherbim riparim ashensori, up 15 dt 30.10.2017,pv nr 5 dt 30.10.2017,kontrate dt 19.11.2017, fat 45 dt 20.11.2017 ser 38895497, pv dt 20.11.2017
    Shkolla Profesionale Kamez(3535) ANRI ASHENSOR Tirane 18,750 2017-11-23 2017-11-24 7510251522017 Shpenzime per mirembajtjen e objekteve specifike Shk mesme Profes Kamez Sherbim mirembajtje ashensori, per muajt korrik,gusht,shtator, up 3/1 dt 20.09.2016, kontrate dt 1.10.2016, fat 39 dt 30.10.2017 ser 38895491,pv dt 30.10.2017
    Shkolla Profesionale Kamez(3535) ANRI ASHENSOR Tirane 18,750 2017-07-07 2017-07-10 4110251522017 Shpenzime per mirembajtjen e objekteve specifike Shk mesme Profes Kamez Sherbim sherbim mirembajtje ashensori up.3/1 dt 20.09.16 kont.01.10.16, fat 11 dt 31.03.17 s 38895462, shkrese per vonese dt 7.7.17
    Shkolla Profesionale Kamez(3535) ANRI ASHENSOR Tirane 18,750 2017-06-12 2017-06-13 4210251522017 Shpenzime per mirembajtjen e objekteve specifike Shk mesme Profes Kamez Sherbim sherbim mirembajtje up.3/1 dt 20.09.16 kont.01.10.16 fat20 dt 07.06.17 s 38895472
    Shkolla Profesionale Kamez(3535) ANRI ASHENSOR Tirane 116,400 2017-01-24 2017-01-26 810251522017 Shpenzime per mirembajtjen e objekteve specifike Shk mesme Profes Kamez rip ashensori up 3/1 dt 20.9.2016 pv 27.9.2016 kontr 1.10.2016 ft 7 dt 16.12.2016 ser 38895458
    Shkolla Profesionale Kamez(3535) ANRI ASHENSOR Tirane 18,750 2016-11-24 2016-11-24 6310251522016 Shpenzime per mirembajtjen e objekteve specifike Shk mesme Profes.Kamez sherb ASHENSORI UP 3/1 DT 20.9.2016 PV 326.9.2016 ft 5 dt 22.11.2016 s 38895456
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