Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A - M LIFT All 8,670,159.00 174 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
    Muzeu Kombetar i Artit Mesjetar Korce (1515) A - M LIFT Korçe 12,000 2024-12-16 2024-12-17 13510120182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, MIREMBAJTJE ASHENSORI, U.P NR.4 DT 01.03.2024, P.V DT 01.03.2024, KONTRATE DT 01.03.2024, FAT.NR.144/2024 DT 26.11.2024
    Bashkia Korce (1515) A - M LIFT Korçe 61,000 2024-12-16 2024-12-17 120221220012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM I ASHENSOREVE, U.P NR.426 DT 10.05.2024, NJOF.FITUESI NGA SISTEMI APP DT 14.05.2024, FAT.NR.145/2024 DT 26.11.2024
    Gjykata e rrethit Korce (1515) A - M LIFT Korçe 29,061 2024-12-06 2024-12-10 35510290232024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) MIREMBAJTJE ASHENSORI, U.P NR.1 DT 23.01.2024, FT.OFERTE DT 23.01.2024, NJOF.FITUESI DT 01.02.2024, FAT.NR.146/2024, 147/2024 DT 26.11.2024
    Bashkia Korce (1515) A - M LIFT Korçe 61,000 2024-11-25 2024-11-26 111621220012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM I ASHENSOREVE PERIUDHA TETOR 2024, U.P NR.426 DT 10.05.2024, NJOF.FITUESI NGA SISTEMI APP DT 14.05.2024, FAT.NR.131/2024 DT 25.10.2024
    Sp. Pogradec (1529) A - M LIFT Pogradec 26,400 2024-11-21 2024-11-25 62010130822024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje te ashensoreve te d.sh.s Pogradec, FATURA NR.137 dt.29.10.2024, situacion+PVMD DT.29.10.2024, kontrata 54 dt 2.7.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) A - M LIFT Korçe 12,000 2024-11-08 2024-11-11 11810120182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, MIREMBAJTJE ASHENSORI, U.P NR.4 DT 01.03.2024, P.V DT 01.03.2024, KONTRATE DT 01.03.2024, FAT.NR.135/2024 DT 25.10.2024
    Gjykata e rrethit Korce (1515) A - M LIFT Korçe 27,850 2024-11-06 2024-11-07 31510290232024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) MIREMBAJTJE ASHENSORI, U.P NR.1 DT 23.01.2024, FT.OFERTE DT 23.01.2024, NJOF.FITUESI DT 01.02.2024, FAT.NR.133/2024, NR.134/2024 DT 25.10.2024
    Sp. Pogradec (1529) A - M LIFT Pogradec 26,400 2024-10-30 2024-10-31 57510130822024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje ashensori d.sh.s Pogradec, kontrata 54 dt 02.07.2024, FATURA NR.126+SITUACION +PVMD DT.30.09.2024
    Gjykata e rrethit Korce (1515) A - M LIFT Korçe 30,272 2024-10-14 2024-10-15 29710290232024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) MIREMBAJTJE ASHENSORI, U.P NR.1 DT 23.01.2024, FT.OFERTE DT 23.01.2024, NJOF.FITUESI DT 01.02.2024, FAT.NR.114/2024, NR.115/2024 DT 25.09.2024
    Bashkia Korce (1515) A - M LIFT Korçe 61,000 2024-10-09 2024-10-10 95621220012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM I ASHENSOREVE PERIUDHA SHTATOR 2024, U.P NR.426 DT 10.05.2024, NJOF.FITUESI NGA SISTEMI APP DT 14.05.2024, FAT.NR.116/2024 DT 25.09.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) A - M LIFT Korçe 12,000 2024-10-08 2024-10-09 10710120182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, MIREMBAJTJE ASHENSORI, U.P NR.4 DT 01.03.2024, P.V DT 01.03.2024, KONTRATE DT 01.03.2024, FAT.NR.117/2024 DT 25.09.2024
    Bashkia Korce (1515) A - M LIFT Korçe 61,000 2024-09-30 2024-10-01 92421220012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM I ASHENSOREVE PERIUDHA GUSHT 2024, U.P NR.426 DT 10.05.2024, NJOF.FITUESI NGA SISTEMI APP DT 14.05.2024, FAT.NR.96/2024 DT 28.08.2024
    Sp. Pogradec (1529) A - M LIFT Pogradec 26,400 2024-09-23 2024-09-24 50410130822024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje ashensori, Kontr.n.54 dt.02.07.2024, Fatura n.97+Situacion+PVMD dt.28.08.2024
    Sp. Pogradec (1529) A - M LIFT Pogradec 842,400 2024-09-23 2024-09-24 50310130822024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje ashensori, Kontr.n.54 dt.02.07.2024, Fatura n.91+Situacion+PVMD dt.21.08.2024
    Bashkia Korce (1515) A - M LIFT Korçe 63,600 2024-09-20 2024-09-23 86221220012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) PJESE KEMBIMI PER ASHENSORET, URDHER PER ZHVILL.PROC.NR.849 DT 22.08.2024, P.V BLERJE NEN 100 MIJE LEK DT 22.08.2024, FAT.NR.92/2024 DT 26.08.2024, F.H NR.81 DT 26.08.2024, P.V.M.DOR.DT 26.08.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) A - M LIFT Korçe 12,000 2024-09-10 2024-09-11 9510120182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, MIREMBAJTJE ASHENSORI, U.P NR.4 DT 01.03.2024, P.V DT 01.03.2024, KONTRATE DT 01.03.2024, FAT.NR.95/2024 DT 28.08.2024
    Gjykata e rrethit Korce (1515) A - M LIFT Korçe 58,123 2024-09-03 2024-09-04 27510290232024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) MIREMBAJTJE ASHENSORI, U.P NR.1 DT 23.01.2024, FT.OFERTE DT 23.01.2024, NJOF.FITUESI DT 01.02.2024, FAT.NR.106/2024, NR.107/2024 DT 03.09.2024
    Bashkia Korce (1515) A - M LIFT Korçe 61,000 2024-08-22 2024-08-23 78821220012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM I ASHENSOREVE PERIUDHA KORRIK 2024, U.P NR.426 DT 10.05.2024, NJOF.FITUESI NGA SISTEMI APP DT 14.05.2024, FAT.NR.78/2024 DT 27.07.2024
    Sp. Pogradec (1529) A - M LIFT Pogradec 26,400 2024-08-21 2024-08-22 43710130822024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon, mirembajtje ashensoreve d.sh.s Pogradec,Kontrata nr.54 dt 02.07.2024, Fatura nr.88 +PVMD +situacion  date 31.07.2024
    Sp. Pogradec (1529) A - M LIFT Pogradec 198,000 2024-08-21 2024-08-22 43610130822024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon, mirembajtje ashensoreve d.sh.s Pogradec,Kontrata nr.54 dt 02.07.2024, Fatura nr.87 +PVMD +situacion  date 31.07.2024