Treasury Transactions 2019-2024

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

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  • 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 SALI ELEVATOR All 850,800.00 6 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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SALI ELEVATOR Tirane 120,000 2024-01-08 2024-01-15 73510060012023 Shpenzime per mirembajtjen e paisjeve te zyrave MIE, shpenz mirembajtje ashensori urdh 1977 dt.16.12.23, kontrata 1977/1 dt.17.2.23, fat 58/2023 dt.21.12.23, pv dt.21.12.23
    Drejtoria Rajonale Tatimore Tirane (3535) SALI ELEVATOR Tirane 394,800 2023-05-17 2023-05-22 13610100402023 Shpenzime per mirembajtjen e objekteve specifike 1010040-Drejt. Raj. Tat. Tirane 2023 shp mirem ashensori up 23 dt 2.5.2023 ft of njf 4.5.2023 fat 21/2023 dt 11.5.2023 pv md 11.5.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SALI ELEVATOR Tirane 120,000 2023-01-24 2023-01-26 85210060012022 Materiale per funksionimin e pajisjeve speciale MIE SHERBIM MIRMBAJTJE ASHENCORI SHK 30/12 DT 30.12.2022 URDHER 1666 DT 18.2.22 KONTRT SHERBIM 1666/1 DT 18.2.2022 FATURE 55/2022 DT 28.12.2022 PROCESVERBAL 28.12.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SALI ELEVATOR Tirane 120,000 2022-01-18 2022-01-24 76610060012021 Sherbime te tjera MIE shpenzime mirmbajtje ashencori, shkres 22/12 dt 22.12.21 kerkes 5/2 dt 5.2.21 up 1524 dt 5.2.21 kontrat 1524/1 dt 8.2.21 fat 32/2021 dt 16.12.21 pv 16.12.2021 raport mirmbajtje
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SALI ELEVATOR Tirane 72,000 2021-02-22 2021-03-09 5410060012021 Sherbime te tjera Mie shpenzime per mirmbajtje ashencori shkres 28/12 dt 28/12/20 kerkesa 25/6 dt 25/6/20 up nr 4925 dt 29/6/20 kontrata 4925/1 dt 29/6/20 fat 34 dt 23.12.20(745464034) pv dt 23/12/20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SALI ELEVATOR Tirane 24,000 2021-02-22 2021-03-09 6110060012021 Sherbime te tjera Mie shpenzime per mirmbajtje ashencori kontrata vazhdim 4925/1 dt 29/6/20 fat 33 dt 23.12.20(745464033) pv dt 23/12/20
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