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::

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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 4,454,458.00 179 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
    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
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 10,800 2025-01-16 2025-01-20 247410110402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FIN - shpenz mirembajt ashens, kontr nr vazhd nr 118/1 dt 21.10.2024, ft dt 255 dt 30.12.2024
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,500 2025-01-14 2025-01-15 61910240012024 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 257 dt 30.12.2024 rap teknik 31.12.2024
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 14,500 2025-01-13 2025-01-14 246110110402024 Sherbime te tjera 1011040 UPT FTI - sherb miremb ashens, kontr ne vazhd nr 36/1 dt 17.5.2024, ft nr 256 dt 30.12.2024, pv dt 30.12.2024, shkr nr 575/1 dt 30.12.2024
    Prokuroria e rrethit Durres (0707) HASIMAJ ELEVATOR CO Durres 17,760 2025-01-09 2025-01-14 51310280062025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER MIREMBAJTJEN E APARATURAVE ,RIP ASHENSOR UP.NR 46 DT.10.12.2024 FAT.NR 232/2024 DT.17.12.2024
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2025-01-11 2025-01-14 36810130542024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054,QKTRF-  mirembajtje ashensori, fat nr 250 dt 26.12.2024, raport teknik dt 26.12.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HASIMAJ ELEVATOR CO Tirane 792,000 2025-01-08 2025-01-13 76310050012024 Te tjera materiale dhe sherbime speciale MBZHR,602,Paguar sherbim ashensori, Shkres nr 6999/2 d 13.11.24, UP nr 1044 dt 27.11.24 PV llog fondi 27.11.24, Ftes x ofert 7803/1 d 27.11.24, Njoftim fituesi 03.12.24, Urdher 7803/2 d 20.12.24, PV  26.12.24, Fatur nr 249 dt 24.12.2024
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2024-12-24 2024-12-26 31910130542024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054,QKTRF- mirembajtje ashensori, ft nr 212 dt 26.11.24, raport teknik ndt 26.11.24
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,500 2024-12-20 2024-12-24 58610240012024 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 dt 14.02.2025 ft 217 dt 27.11.2024 rap teknik 27.11.2024
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 14,500 2024-12-16 2024-12-18 226310110402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FTI - shpz per mirembajtje ashensori nentor 2024, kontr. ne vazhd. 36/1 dt 17.5.2024, pv sherb. dt 27.11.2024, fat nr 215 dt 27.11.2024
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 10,800 2024-12-10 2024-12-12 223910110402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FIN - shpenz mirembajt ashens, UP nr 118 dt 3.10.2024, ft of dt 7.10.2024, njof fit dt 7.10.2024, ft dt 218 dt 27.11.2024, dok bashkelidh ush 2120
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 14,500 2024-11-27 2024-12-02 214910110402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FTI - sherb mirembajt ashens, kontr ne vazhd nr 36/1 dt 17.5.2024, ft nr 209 dt 31.10.2024, shkr nr 508/1 dt 15.11.2024
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 10,800 2024-11-20 2024-11-21 212010110402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FIN - shpenz mirembajt ashens, UP nr 118 dt 3.10.2024, ft of dt 7.10.2024, njof fit dt 7.10.2024, ft dt 210 dt 31.10.2024