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 ANRI ASHENSOR All 6,109,267.00 66 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 i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ANRI ASHENSOR Tirane 29,700 2024-10-03 2024-10-11 55610110012024 Shpenzime per mirembajtjen e objekteve specifike MAS sherbim mirmbajtje ashencori (Korrik,Gusht,Shtator 2024) Urdh prok 55 protk 4396 dt 10/07/2024,Kontrate sherbimi nr 4396/1 dt 11/07/2024,P.verbal mbi kryerjen e sherbimit dt 12/07,16/07 dhe 13/09,Fat nr 115/2024 dt 30/09/2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ANRI ASHENSOR Tirane 51,280 2024-09-27 2024-09-30 25510051112024 Shpenzime per mirembajtjen e objekteve specifike 1005111 I.S.U.V 2024 - servis, mirmbajtje ashensori , UP 163 dt 26.02.24, ft oferte 163/1 dt 26.02.24, klasif perfund dt 28.03.24, fat nr 76 dt 01.07.24, situacion punimesh dt 01.07.2024
    Muzeu Kombëtar "Gjethi" (3535) ANRI ASHENSOR Tirane 36,000 2024-09-26 2024-09-30 9710120982024 Sherbime te tjera MuzeuKomb iPergj Shtepi me Gjethe1012098- sherbim mmb ashensor, kerkese nr 47 dt 05.03.2024, urdh nr 13 dt 05.03.2024, kontr nr 47/2 dt 07.03.2024, fat nr 93/2024 dt 14.08.2024, pvmd nr 47/4 dt 14.08.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ANRI ASHENSOR Tirane 52,500 2024-09-26 2024-09-27 25610051112024 Shpenzime per mirembajtjen e objekteve specifike 1005111 I.S.U.V 2024 - servis, mirmbajtje ashensori , UP 163 dt 26.02.24, ft oferte 163/1 dt 26.02.24, klasif perfund dt 28.03.24, fat nr 104 dt 09.09.24, situacion punimesh dt 25.08.2024
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 52,656 2024-08-23 2024-08-26 49110130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembajtje dhe sherbim ashensori kont nr 357/ dt 27.02.2024 fat nr 84/2024 njoft fituesi 22.02.2024 pv dt 22.02.2024
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 51,048 2024-07-03 2024-07-04 40610130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembajtje dhe sherbim ashensori kont nr 357/ dt 27.02.2024 fat nr 70/2024 njoft fituesi 22.02.2024 pv dt 22.02.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) ANRI ASHENSOR Tirane 99,900 2024-06-27 2024-06-28 25510121092024 Sherbime te tjera 1012109 DPM 2024 - riparim ashensori hidraulik, pv rast emergjent nr 1243/1 dt 21.06.2024, pvmd nr 1243 dt 21.06.2024, fat nr 69/24 dt 21.06.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ANRI ASHENSOR Tirane 168,600 2024-06-21 2024-06-25 36210110012024 Sherbime te tjera MAS, Blerje pjese rregullim ashensori, urdh prok nr 48 dt 29/5/2024, ftese oferte nr prot 3509/1 dt 29/5/2024, fat nr 66/2024 dt 12/6/2024, pverbal gr pune dt 12/6/2024, pverbal zhvill proced dt 12/6/2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ANRI ASHENSOR Tirane 49,500 2024-06-20 2024-06-25 36110110012024 Shpenzime per mirembajtjen e objekteve specifike MAS, Sherbim mirembajtje ashensori Janar-Maj 2024, urdh prok nr 66 prot 3981 dt 26/6/2023, pverbal zhvill proc dt 26/6/2023, kontrate sherbimi nr 3981/1 dt 26/6/2023, Pverbal sherbimi nr prot 3948 dt 19/6/2024, fat nr 65/2024 dt 12/6/2024
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 43,020 2024-06-10 2024-06-11 38210130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembajtje dhe sherbim ashensori kont nr 357/ dt 27.02.2024 fat nr 63/2024 njoft fituesi 22.02.2024 pv dt 22.02.2024
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 263,616 2024-05-22 2024-05-23 34710130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembajtje dhe sherbim ashensori kont nr 357/ dt 27.02.2024 fat nr 45/2024 njoft fituesi 22.02.2024 pv dt 22.02.2024
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 323,616 2024-05-20 2024-05-21 34610130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembajtje dhe sherbim ashensori kont nr 357/ dt 27.02.2024 fat nr 28/2024 njoft fituesi 22.02.2024 pv dt 22.02.2024
    Muzeu Kombëtar "Gjethi" (3535) ANRI ASHENSOR Tirane 12,000 2024-05-15 2024-05-17 3010120982024 Sherbime te tjera MuzeuKomb iPergj Shtepi me Gjethe1012098- sherbim mmb ashensor, kerkese nr 51 dt 01.03.2024, urdh nr 51/1 dt 01.03.2024, kontr nr 51/2 dt 01.03.2024, fat nr 25/2024 dt 19.03.2024, pvmd nr 47/3 dt 19.03.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ANRI ASHENSOR Tirane 311,400 2024-05-14 2024-05-15 13510051112024 Shpenzime per mirembajtjen e objekteve specifike 1005111 I.S.U.V 2024 - servis, mirmbajtje ashensori , UP 163 dt 26.02.24, ft oferte 163/1 dt 26.02.24, klasif perfund dt 28.03.24, fat nr 44 dt 25.04.24, situacion punimesh dt 25.04.2024
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ANRI ASHENSOR Tirane 331,120 2024-04-11 2024-04-12 8510051112024 Shpenzime per mirembajtjen e objekteve specifike 1005111 I.S.U.V 2024 - servis, mirmbajtje ashensori , UP 163 dt 26.02.24, ft oferte 163/1 dt 26.02.24, klasif perfund dt 28.03.24, fat nr 26 dt 25.03.24, proc verb i marrjes ne dorezim dt 25.03.24
    Muzeu Kombëtar "Gjethi" (3535) ANRI ASHENSOR Tirane 24,000 2024-01-25 2024-01-29 19010120982023 Sherbime te tjera MuzeuKomb iPergj Shtepi me Gjethe1012098- likujd sherbim mirembajtj ashensori shtator-dhjetor 23, kontrate 51/2 dt 1.3.23, fat nr 85/2023 dt 21.12.2023, pv md 51/4 dt 21.12.2023
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) ANRI ASHENSOR Tirane 23,760 2024-01-16 2024-01-19 12810870422023 Sherbime te tjera 1087042 Agjensia per Mbesht e Vet Vendore 2023 sherbim ashensori kont vazhdim 304/3 dt 5.8.23 ft 93 dt 21.12.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ANRI ASHENSOR Tirane 29,700 2024-01-12 2024-01-18 79910110012023 Shpenzime per mirembajtjen e objekteve specifike MAS sherbim mirmbajtje ashensori,Urdh prok. 66 prot3981dt 26/06/2023,P.Verbal mbi zhvill e proced. 26/06/23,Kontrat sherbim vazhd.nr 3981/1 26/06/23,P,verbal mbi sherbimin (12/10;14/11 ;10/12) fat 92/2023 dt 21/12/2023
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) ANRI ASHENSOR Tirane 23,760 2024-01-09 2024-01-10 11210870422023 Sherbime te tjera 1087042 Agjensia per Mbesht e Vet Vendore 2023 sherrbim ashensori kont vazhd 304/3 dt 5.8.23 ft 50 dt 16.10.23
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 50,568 2023-12-26 2023-12-27 91510130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajte per ashensoret kont nr 286/4 dt 09.02.2023 up nr 341 dt 06.02.2023 njoft fituesi 09.02.2023 fat nr 98/2023