Treasury Transactions 2019-2025

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 KLEO-ASHENSOR All 18,372,600.00 65 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
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) KLEO-ASHENSOR Tirane 7,800 2025-03-19 2025-03-25 4110121592025 Shpenzime per te tjera materiale dhe sherbime operative 1012159 ,Shk Tek K.Gega,lik sherb ashensori,vazhd kontr dt 4.12.2024,fat nr 309 dt 13.12.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) KLEO-ASHENSOR Tirane 7,800 2025-02-17 2025-02-19 2810121592025 Shpenzime per te tjera materiale dhe sherbime operative 1012159 ,Shk Tek K.Gega,lik sherb ashensori,vazhd kontr dt 4.12.2024,fat nr 32 dt 05.02.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KLEO-ASHENSOR Tirane 10,000 2025-01-20 2025-01-22 710910012025 Shpenzime per mirembajtjen e objekteve specifike 1091001 K.M nga Diskrim.  lik shpnz mirembajtje ashensori , urdher nr 8 dt 16.01.2025 ft 338/2024 dt 30.12.2024
    Gjykata e Rrethit per Krimet (3535) KLEO-ASHENSOR Tirane 10,022,400 2025-01-13 2025-01-14 39710290422024 Shpenz. per rritjen e AQT - ashensore dhe vinça 1029042 Gjyk Pos KKO - blerje vendosje ashensore, UP nr.299 dt 18.09.2024, pv dt 1.11.2024, nj fit nr.3198/4 dt 6.11.2024, kontr nr.3198/7 dt 2.12.2024, fat nr 355/2024 dt 30.12.2024, fh nr.62 dt 30.12.2024, pvmd nr.3198/10 dt 30.12.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) KLEO-ASHENSOR Tirane 7,800 2025-01-10 2025-01-13 910121592025 Shpenzime per te tjera materiale dhe sherbime operative 1012159 ,Shk Tek K.Gega,lik sherb ashensori,vazhd kontr dt 4.12.2024,fat nr 1 dt 6.1.2025
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) KLEO-ASHENSOR Tirane 10,200 2024-12-30 2024-12-31 35610100412024 Shpenzime per mirembajtjen e objekteve specifike 1010041 Drejt Tat Vipat 2024 rip ashensori up 19.2.2024 kontr sherb 7.3.2024 pv md 21.10.2024 ft 321/2024 dt 20.12.2024
    Drejtoria Rajonale Tatimore Tirane (3535) KLEO-ASHENSOR Tirane 31,200 2024-12-27 2024-12-30 20910100402024 Shpenzime per te tjera materiale dhe sherbime operative 1010040-Drejtoria Raj. Tat. Tirane 2024-  sherb ashensori up 13 dt 9.10.2024 pv f5 dt 14.10.2024 pv  md 20.12.2024 ft 323/2024 dt 23.
    Drejtoria Rajonale Tatimore Tirane (3535) KLEO-ASHENSOR Tirane 31,200 2024-12-27 2024-12-30 20910100402024 Shpenzime per te tjera materiale dhe sherbime operative 12.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) KLEO-ASHENSOR Tirane 32,800 2024-12-28 2024-12-30 189110121592024 Shpenzime per te tjera materiale dhe sherbime operative 1012159 Shk Elektr Gjergj Cano,lik sherb rip ashensori,urdher  nr 28 dt 29.10.2024,procverb dt 2.12.2024,kontare dt 4.12.2024,fat nr 309 dt 13.12.2024,proc verb dorez dt 13.12.2024
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) KLEO-ASHENSOR Tirane 10,200 2024-12-18 2024-12-23 34710100412024 Shpenzime per mirembajtjen e objekteve specifike 1010041 Drejt Tat Vipat 2024 rip ashensori up 19.2.2024 kontr sherb 7.3.2024 pv md 21.11.2024 ft 284/2024 dt 20.11.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KLEO-ASHENSOR Tirane 10,000 2024-12-10 2024-12-12 22310910012024 Shpenzime per mirembajtjen e objekteve specifike 1091001 K.M nga Diskim 2024 , lik shpnz mirembajtje, urdher nr 190 dt 4.012.2024, ft nr 298/2024 dt 2.12.2024
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) KLEO-ASHENSOR Tirane 10,200 2024-12-05 2024-12-11 27810100412024 Shpenzime per mirembajtjen e objekteve specifike 1010041 Drejt Tat Vipat 2024 rip ashensori up 19.2.2024 kontr sherb 7.3.2024 pv md 23.09.2024 ft 235/2024 dt 30.09.2024
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) KLEO-ASHENSOR Tirane 10,200 2024-11-25 2024-11-26 31110100412024 Shpenzime per mirembajtjen e objekteve specifike 1010041 Drejt Tat Vipat 2024 rip ashensori up 19.2.2024 kontr sherb 7.3.2024 pv md 21.10.2024 ft 247/2024 dt 17.10.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KLEO-ASHENSOR Tirane 10,000 2024-11-12 2024-11-14 20510910012024 Shpenzime per mirembajtjen e objekteve specifike 1091001 K.M nga Diskim 2024 , lik shpnz mirembajtje, urdher nr 174 dt 11.11.2024 Ft 262/2024 dt 28.10.2024
    Drejtoria Rajonale Tatimore Tirane (3535) KLEO-ASHENSOR Tirane 88,800 2024-10-25 2024-10-28 17410100402024 Shpenzime per te tjera materiale dhe sherbime operative 1010040-Drejtoria Raj. Tat. Tirane 2024-  sherb ashensori up 13 dt 9.10.2024 pv f5 dt 14.10.2024 pv 24.10.2024 ft 257/2024 dt 24.
    Drejtoria Rajonale Tatimore Tirane (3535) KLEO-ASHENSOR Tirane 88,800 2024-10-25 2024-10-28 17410100402024 Shpenzime per te tjera materiale dhe sherbime operative 10.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KLEO-ASHENSOR Tirane 10,000 2024-10-17 2024-10-21 18410910012024 Shpenzime per mirembajtjen e objekteve specifike 1091001 K.M nga Diskim 2024 ,sherb . miremb   urdher 151 dt 9.10.2024ft 2342024 dt 30.9.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KLEO-ASHENSOR Tirane 10,000 2024-09-16 2024-09-17 16510910012024 Shpenzime per mirembajtjen e objekteve specifike 1091001 K.M nga Diskim 2024 , lik shpnz mirembajtje ashensori , urdher nr 134 dt 12.09.2024, ft nr 204/2024 dt 26.8.2024
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) KLEO-ASHENSOR Tirane 10,200 2024-08-29 2024-08-30 22110100412024 Shpenzime per mirembajtjen e objekteve specifike 1010041 Drejt Tat Vipat 2024 rip ashensori up 19.2.2024 kontr sherb 7.3.2024 pv md 21.8.2024 ft 205/2024 dt 26.8.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KLEO-ASHENSOR Tirane 10,000 2024-08-27 2024-08-28 14210910012024 Shpenzime per mirembajtjen e objekteve specifike 1091001 K.M nga Diskim 2024 , lik shpnz mirembajtje, urdher nr 124 dt 8.8.2024 Ft 185 dt 26.7.2024