Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 HASIMAJ ELEVATOR CO All 6,072,478.00 212 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 12,500 2026-02-09 2026-02-10 19910110402026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1011040 UPT FTI - mirembajtj ashensor, kontr ne vazhd nr 47/1 dt 7.7.2025, ft nr 18 dt 27.1.2026
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 12,500 2026-01-29 2026-01-30 9510110402026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1011040 UPT FTI - mirembajtj ashensor, kontr ne vazhd nr 47/1 dt 7.7.2025, ft nr 251 dt 29.12.2025
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2026-01-20 2026-01-23 45210130542025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF - mirembajtje ashensori, marreveshje nr 72/1 dt 04.07.25, ft nr 253 dt 30.12.25, raport teknik dt 30.12.25
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) HASIMAJ ELEVATOR CO Tirane 40,909 2026-01-15 2026-01-23 89610130012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013001 min Shend Sherbim miremb ashensoresh Urdh prok nr 2 dt 28.1.25 PV fit dt 31.1.25 Kont nr 345/5 dt 7.2.25 Pv dt 30.12.25, dt 27.11.25, dt 29.10.25 urdh nr 71 dt 11.2.25 Fat nr 255 dt 30.12.25/nr 231 dt 1.12.25/ nr 207 dt 29.10.25
    Akademia e Fiskultures (3535) HASIMAJ ELEVATOR CO Tirane 16,800 2026-01-12 2026-01-16 52410110482025 Sherbime te tjera 1011048 Universiteti i Sporteve 2025, lik ft mirmb ashensori, kontr ne vazhd nr 1521/5 dt 30.06.2025, ft nr 230/2025 dt 01.12.2025, pv md dt 02.12.2025
    Akademia e Fiskultures (3535) HASIMAJ ELEVATOR CO Tirane 16,800 2026-01-12 2026-01-16 53610110482025 Sherbime te tjera 1011048 Universiteti i Sporteve 2025, lik ft mirmb ashensori, kontr ne vazhd nr 1521/5 dt 30.06.2025, ft nr 254/2025 dt 30.12.2025, pv md dt 30.12.2025
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 120,000 2025-12-29 2025-12-30 43810130542025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF - mirembajtje ashensori, kerkese dt 10.12.25, urdher dt 10.12.25, ft nr 246 dt 20.12.2025, pvmd dt 10.12.25
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 12,500 2025-12-24 2025-12-29 237710110402025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 UPT FTI - sherb mirembajt ashensor, Kontr nr 47/1 dt 7.7.2025, ft nr 228 dt 1.12.2025, pv sherb dt 1.12.2025
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2025-11-26 2025-11-27 37810130542025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF - mirembajtje ashensori, marrev. nr 72/1 dt 04.07.25,ft nr 218 dt 18.11.25, raport teknik dt 18.11.25
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 12,500 2025-11-11 2025-11-13 206610110402025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 UPT FTI - sherb mirembajt ashensor, Kontr nr 47/1 dt 7.7.2025, ft nr 209 dt 31.10.2025, pv sherb dt 31.10.2025
    Akademia e Fiskultures (3535) HASIMAJ ELEVATOR CO Tirane 16,800 2025-11-12 2025-11-13 43910110482025 Sherbime te tjera 1011048 Universiteti i Sporteve 2025, Lik ft mirmbatje ashensori , kont ne vazhd nr.1521/5 dt 30.6.25 . ft nr.210/2025 dt 31.10.2025 , pv dt 31.10.2025
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2025-11-04 2025-11-07 33810130542025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF - mirembajtje ashensori, ft nr 200 dt 27.10.25, raport teknik dt 21.10.25
    Akademia e Fiskultures (3535) HASIMAJ ELEVATOR CO Tirane 16,800 2025-10-14 2025-10-16 39610110482025 Sherbime te tjera 1011048 Universiteti i Sporteve 2025, Lik mirmbatje ashensori , kont ne vazhd nr.1521/5 dt 30.6.25 . ft nr.186/2025 dt 30.09.2025 , pv dt 30.09.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) HASIMAJ ELEVATOR CO Tirane 157,091 2025-10-07 2025-10-16 59310130012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013001 min Shendet Sherb mirembajtje ashensoresh Urdh prok nr 02 dt 28.1.25 PV Njof fit dt 31.1.25 kontrat nr 345/5 dt 7.2.25 PV dt 10.2.25 dt 27.3.25 dt 29.4.25 dt 29.5.25 dt 30.6.25 dt 31.7.25 dt 29.8.25 dt 9.9.25 Permb Faturash 3.10.25
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2025-10-10 2025-10-13 30410130542025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF - mirembajtje ashensori, marev nr 72/1 dt 4.7.25, ft nr 182/2025 dt 30.09.2025, raport teknik dt 30.09.2025
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 12,500 2025-10-08 2025-10-10 182710110402025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 UPT FTI - sherb mirembajt ashensor, Kontr nr 47/1 dt 7.7.2025, ft nr 184 dt 30.9.2025, pv sherb dt 30.9.2025
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2025-09-16 2025-09-22 26210130542025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF - mirembajtje ashensori, marev nr 72/1 dt 4.7.25, ft nr 156/2025 dt 28.08.2025, raport teknik dt 28.08.2025
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 12,500 2025-09-17 2025-09-18 168110110402025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FIN -  sherb mirembaj ashensor, kontr ne vazh nr 47/1 dt 7.7.2025, ft nr 161 dt 29.8.2025, pv dt 29.8.2025
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2025-09-16 2025-09-17 26210130542025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKTRF - mirembajtje ashensori, marev nr 72/1 dt 4.7.25, ft nr 156/2025 dt 28.08.2025, raport teknik dt 28.08.2025
    Akademia e Fiskultures (3535) HASIMAJ ELEVATOR CO Tirane 16,800 2025-09-11 2025-09-12 35310110482025 Sherbime te tjera 1011048 Universiteti i Sporteve 2025, Lik mirmbatje ashensori , kont ne vazhd nr.1521/5 dt 30.6.25 . ft nr.159/2025 dt 29.8.25 , pv dt 29.8.25