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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    •  * 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 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
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,500 2024-07-10 2024-07-11 36610240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - 602 mirmbajtje ashensori, kontrate ne vazhdim  nr 56/9 prot dt 14.02.2023,  fature nr 120 dt 29.6.2024
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 6,650 2024-06-26 2024-06-28 118110110402024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 UPT FTI- sherb mirembaj ashensori, UP nr 36 dt 9.5.2024, ft of dt 13.5.2024, njof fit dt 13.5.2024, ft nr 100 dt 21.6.2024
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 9,800 2024-06-20 2024-06-24 112010110402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FIN - shpz per mirembajtje ashensori maj 2024, kontr. ne vazhd. 84/1 dt 29.09.2023, pv sherb. dt 28.05.2024, fat nr 96 dt 30.05.2024
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,500 2024-06-20 2024-06-21 32710240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - 602 mirmbajtje ashensori,kont vazdh 196/1 dt 14.2.2024 ft 95 dt 30.5.2024 rap teknik 27.05.2024
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2024-06-11 2024-06-12 9010130542024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054,QKTRF- Mirembajtje Ashensori,  Kontr ne vazhdim nr.101 prot dt 14.06.2023, FT nr.93/2024 dt 29.05.2024, Raport Teknik dt 28.05.2024
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2024-05-22 2024-05-23 8110130542024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054,QKTRF-  Mirembajtje ashensori, Kontr Vazhd nr.101 prot dt 14.06.2023, FT nr.74/2024 dt 26.04.2024, raport teknik dt 29.04.2024
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,500 2024-05-14 2024-05-15 23910240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - 602 mirmbajtje ashensori, kontrate ne vazhdim  nr 56/9 prot dt 14.02.2023,ft 72 dt 23.04.2024 pv 23.04.2024
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,500 2024-04-15 2024-04-16 18710240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - mirmbajtje ashensori, kontrate ne vazhdim nr 196/1 prot dt 14.02.2023, ft 59 dt 30.3.2024 rap teknik 26.03.2024
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2024-04-08 2024-04-09 5410130542024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054,QKTRF- Mirembajtje Ashensori, Marrvesh ne vazhdim nr.101 prot dt 14.06.2023, FT nr.55/2024 dt 28.03.2024, Raport Teknik dt 27.03.2024
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 9,800 2024-04-05 2024-04-08 51310110402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FIN - shpz per mirembajtje ashensori mars 2024, kontr. ne vazhd. 84/1 dt 29.09.2023, pv sherb. dt 26.03.2024, fat nr 52/2024 dt 26.03.2024
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 8,910 2024-03-21 2024-03-25 13710240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - 602 mirmbajtje ashensori, kontrate ne vazhdim nr 56/9 prot dt 14.02.2023, UP nr 56/3 dt 30.01.2023, ftese oferte nr 3 nr 56/4 dt 30.01.2023, fature nr 16 dt 23.01.2024
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 3,250 2024-03-21 2024-03-25 13810240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - 602 mirmbajtje ashensori, kontrate ne vazhdim nr 196/1 prot dt 14.02.2023, urdher i brendshem nr 3 dt 05.03.2024, fature nr 39 dt 29.02.2024
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2024-03-20 2024-03-21 4110130542024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054,QKTRF-miremb ashensori marrev 101 dt 14.06.2023 ft 35 dt 28.02.2024 rap teknik 27.02.2024
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 9,800 2024-03-12 2024-03-18 38410110402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FIN - shpz per mirembajtje ashensori shkurt 2024,kontr. ne vazhd. 84/1 dt 29.09.23, pv sherb. dt 28.02.24, fat nr 37 dt 28.02.24
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 9,800 2024-02-22 2024-02-23 18210110402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FIN - shpz per mirembajtje ashensori janar 2024,kontr. ne vazhd. 84/1 dt 29.09.23, pv sherb. dt 22.01.24, fat nr 15 dt 22.01.24
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 510,000 2024-02-22 2024-02-23 20410110402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FTI - shpz per mirembajtje ashensori ,UP 150 dt 26.12.23, njf dt 28.12.23,kontr. 150/1 dt 09.01.23, pvmd dt 24.01.24, fat nr 18 dt 24.01.24
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 32,976 2024-02-22 2024-02-23 8810240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - 602 shpenzime mirembajtje ashensori, kontrate sherbimi ne vazhdim nr. 56/9 dt 14.02.2024, fature nr.20/2024 dt 25.01.2024, pv nr.12 dt 25.01.2024
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2024-01-30 2024-01-31 1210130542024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054,QKTRF-miremb ashensori marrev 101 dt 14.06.2023 ft 226 dt 15.12.2023 rap teknik 22.01.2024
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 29,880 2024-01-11 2024-01-12 60210240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. 602- sherbim mirembajtje ashensori ,kontrate nr.56/9 dt 26.12.2023
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 5,940 2024-01-11 2024-01-12 60110240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. 602- sherbim mirembajtje ashensori , kontrate sherbimi ne vazhdim nr 56/9 dt 14.02.2023, fature nr.233 dt 26.12.2023, pv nr.11 dt 26.12.2023