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::

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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 3,506,380.00 163 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 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
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2024-11-15 2024-11-18 28710130542024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054,QKTRF- mirembajtje ashensori, tetor 2024, ft nr 206 dt 30.10.24, rap teknik dt 30.10.24
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,500 2024-11-14 2024-11-15 51610240012024 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, ft 207 dt 31.10.2024 periudha 1.10-31.10.2024
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 9,800 2024-10-21 2024-10-22 191410110402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FIN - sherb miremb ashens, kontr ne vazhd nr 84/1 dt 29.9.2023, ft nr 187 dt 10.10.2024, pv dt 30.9.2024
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 14,500 2024-10-21 2024-10-22 191310110402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FTI - sherb miremb ashens, kontr ne vazhd nr 36/1 dt 17.5.2024, ft nr 184 dt 30.9.2024, pv dt 30.9.2024, shkr nr 434 dt 11.10.2024
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,500 2024-10-14 2024-10-16 46410240012024 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 14.02.2024, ft 183 dt 30.9.2024, rap teknik dt 27.09.2024
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2024-10-09 2024-10-10 22610130542024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054,QKTRF- mirembajtje ashensori, fat nr 181/2024 dt 23.09.2024, raport teknik dt 23.09.2024
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 14,500 2024-09-13 2024-09-18 168210110402024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 UPT FTI - sherb mirembajt ashendori gusht 2024, UP nr 36 dt 9.5.2024, ft of dt 13.5.2024, njof fit dt 13.5.2024, ft nr 167 dt 29.8.2024
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 9,800 2024-09-12 2024-09-16 165010110402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FIN - shpz per mirembajtje ashensori gusht 2024, kontr. ne vazhd. 84/1 dt 29.09.2023, pv sherb. dt 29.8.2024, fat nr 166/2024 dt 29.08.2024
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,500 2024-09-11 2024-09-12 42610240012024 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 14.02.2024 ft 161 dt 29.08.2024 rap teknik 26.08.2024
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2024-08-29 2024-08-30 16610130542024 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.158/2024 dt 22.08.2024, Raport Teknik dt 21.08.2024
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 9,800 2024-08-09 2024-08-13 153010110402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT REKT - shpenz miremb ashens, UP nr 84 dt 20.9.2023, ft of dt 22.9.2024, njof fit dt 22.9.2024, ft nr 140 dt 31.7.2024
    Kontrolli i Larte i Shtetit (3535) HASIMAJ ELEVATOR CO Tirane 6,500 2024-08-08 2024-08-13 39810240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 , lik mirembajtje ashens, kontrate ne vazhdim nr 196/1 dt 14.02.24, urdher nr 196/2 dt 16.02.24, raport teknik dt 11.07.24, raport teknik dt 17.07.24, ft nr 139 dt 31.07.24, pv nr 6 dt 31.07.24
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2024-08-06 2024-08-07 14410130542024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054,QKTRF-mmb ashensori, fat nr 138/2024 dt 31.07.2024, raport teknik dt 31.07.2024
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 14,500 2024-07-30 2024-08-01 145810110402024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 UPT FTI - sherb mirembajt ashens, UP nr 36 dt 9.5.2024, ft of dt 13.5.2024, njof fit dt 13.5.2024, ft nr 121 dt 16.7.2024
    Universiteti Politeknik (3535) HASIMAJ ELEVATOR CO Tirane 9,800 2024-07-25 2024-07-29 127810110402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT FIN - shpenz miremb ashens, UP nr 84 dt 20.9.2023, ft of dt 22.9.2023, njof fit dt 22.9.2023, ft nr 117 dt 26.6.2024,
    Spitali Distrofik (3535) HASIMAJ ELEVATOR CO Tirane 9,917 2024-07-24 2024-07-25 13610130542024 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.118/2024 dt 27.06.2024, Raport Teknik dt 27.06.2024