Treasury Transactions 2019-2025

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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.
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  • How much money is paid at certain time intervals
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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 5,526,059.00 191 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HASIMAJ ELEVATOR CO Tirane 780,000 2025-08-11 2025-08-12 18410760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik sherbim servisi, up nr 2468 dt 30.6.2025 ft oferte nr 2468/1 dt 30.6.2025 njof fituesi dt 8.7.2025 urdher nr 2468/2 dt 10.7.2025 pv dt 2468/4 dt 29.7.2025 ft nr 139/2025 dt 29.7.2025
    Akademia e Fiskultures (3535) HASIMAJ ELEVATOR CO Tirane 16,800 2025-08-08 2025-08-12 33110110482025 Sherbime te tjera 1011048 Universiteti i Sporteve 2025, Lik mirmbatje ashensori , kont nr.1521/5 dt 30.6.25 vazh , ft nr.135 dt 25.7.25 , pv dt 25.7.25
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 20,350 2025-08-04 2025-08-05 147410110402025 Sherbime te tjera 1011040 UPT FTI - sherb mirembajt ashensor, Kontr nr 47/1 dt 7.7.2025, ft nr 138 dt 29.7.2025, pv sherb dt 29.7.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) HASIMAJ ELEVATOR CO Tirane 93,600 2025-07-29 2025-08-01 40710130012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend Riparim i Ashens ne MSHMS Urdher prok nr 51 dt 23.06.2025 Form oferte (Fasal) dt 13.06.25 (Canaj) 12.06.25 (Hasimaj) 11.06.25 Pv fitues nr 2528/5 dt 23.06.2025 Sit dt 27.06.25 Pv dorz dt 27.06.25 Fat 119/2025 dt 30.06.25
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2025-06-17 2025-06-18 17910130542025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF - mirembajtje ashensori, ft nr 90 dt 29.05.25, raport teknik dt 29.05.25
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 14,500 2025-06-12 2025-06-13 1027110110402025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT REKT - sherbim mmb ashensori, kont rnr 36/1 dt 17.05.2025, fat nr 96 dt 30.05.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) HASIMAJ ELEVATOR CO Tirane 76,800 2025-05-26 2025-05-28 19610130012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Riparim i Ashensorit ne MSHMS Urdher prok nr 30 dt 16.04.2025 Formular oferte dt 15.04.2025 dt 12.04.2025 dt 14.04.2025 PV fitues nr 1686/2 dt 16.04.2025 Sit dt 18.04.2025 PV dt 18.04.2025 Fat nr 71/2025 dt 18.04.2025
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2025-05-21 2025-05-22 15110130542025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF - mirembajtje ashensori, ft nr 72/2025 dt 23.04.2025, raport teknik dt 23.04.2025
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 14,500 2025-05-08 2025-05-09 80010110402025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FTI - sherb mirembajt ashensor, kontr ne vazhd nr 36/1 dt 17.5.2024, ft nr 80 dt 29.4.2025
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2025-04-22 2025-04-23 12410130542025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF - mirembajtje ashensori, ft nr 54 dt 28.03.25, raport teknik dt 26.03.25
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 10,800 2025-04-15 2025-04-18 63910110402025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FIN -  sherb mirembaj ashensor, kontr ne vazh nr 118/1 dt 21.10.2024, ft nr 55 dt 31.3.2025, pv dt 31.3.2025
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 14,500 2025-04-14 2025-04-15 59310110402025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FTI -  sherb mirembaj ashensor, kontr ne vazh nr 36/1 dt 17.5.2024, ft nr 58 dt 31.3.2025, pv dt 31.3.2025
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 14,500 2025-03-11 2025-03-17 38810110402025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FTI -  sherb mirembaj ashensor, kontr ne vazh nr 36/1 dt 17.5.2024, ft nr 24 dt 24.2.2025, pv dt 24.2.2025
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 10,800 2025-03-13 2025-03-17 41110110402025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FIN -  sherb mirembaj ashensor, kontr ne vazh nr 118/1 dt 21.10.2024, ft nr 29 dt 24.2.2025, pv dt 24.2.2025
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2025-02-28 2025-03-03 9110130542025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF - mirembajtje ashensori, ft nr 25/2025 dt 24.02.2025, raport teknik dt 21.02.2025
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 3,250 2025-02-21 2025-02-24 6210240012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH - mirembajte ashenori, kontr nr.196/1 dt 14.2.2024, urdher nr.3 dt 5.3.2024, fat nr 20 dt 13.2.2025, raport teknik dt 13.2.2025, pv nr.13 dt 13.2.2025
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,500 2025-02-12 2025-02-14 4210240012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-miremb ashensori vazhd kont 196/1 dt 14.02.2025 ft 18 dt 28.01.2025 rap teknik 28.01.2025
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 14,500 2025-02-10 2025-02-11 15810110402025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FTI -  sherb mirembaj ashensor, kontr ne vazh nr 36/1 dt 17.5.2024, ft nr 15 dt 27.1.2025, pv dt 27.1.2025
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 10,800 2025-01-31 2025-02-03 10910110402025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FIN -  sherb mirembaj ashensor, kontr ne vazh nr 118/1 dt 21.10.2024, ft nr 17 dt 28.1.2025, pv dt 28.1.2025
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2025-01-28 2025-01-30 3110130542025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF - mirembajtje ashensori, ft nr 2/2025 dt 21.01.2025, raport teknik dt 21.01.2025