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::

  • 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 XHULIO ASHENSOR All 405,000.00 17 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
    Bashkia Shkoder (3333) XHULIO ASHENSOR Shkoder 14,400 2024-01-10 2024-01-11 204521410012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Shkoder servis Ashensori kon ne vazh nr 4896/5 dt 27.04.2023,fat nr 66 dt 28.12.2023,situ nr 8 dt 28.12.2023,Pv dt 28.12.2023
    Bashkia Shkoder (3333) XHULIO ASHENSOR Shkoder 14,400 2023-12-15 2023-12-18 183721410012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Shkoder Servis teknik kon ne vazh nr 4896/5 dt 27.04.2023,fat nr 53 dt 30.11.2023,,situ nr 7 dt 30.11.2023,pv dt 30.11.2023
    Bashkia Shkoder (3333) XHULIO ASHENSOR Shkoder 14,400 2023-11-16 2023-11-20 167921410012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Shkoder Servis Ashensori kon ne vazh nr 4869/5 dt 27.04.2023,pv dt 01.05.2023 fat nr 49 dt 30.10.2023,situ nr 6 dt 30.10.2023 pv dt 30.10.23
    Bashkia Shkoder (3333) XHULIO ASHENSOR Shkoder 14,400 2023-10-23 2023-10-24 153121410012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Shkoder Servis Ashensori per Qendren Komunitare kon ne vazh nr 4896/5 dt 27.04.23,fat nr 43 dt 02.10.2023,situ nr 5 dt 02.10.2023,pv dt 02.10.2023
    Bashkia Shkoder (3333) XHULIO ASHENSOR Shkoder 14,400 2023-09-25 2023-09-26 131621410012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia shkoder Sherbim Ashensori kon ne vazh nr 4896/5 dt 27.07.2023,fat nr 36 dt 31.08.23.situ nr 4dt 31.08.23,pv dt 31.08.23
    Bashkia Shkoder (3333) XHULIO ASHENSOR Shkoder 14,400 2023-08-25 2023-08-28 122921410012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bASHKIA sHKODER sHERBIM aSHENSORI KON NE VAZH NR 4896/5 DT 27.04.2023,FAT NR 34/2023 dt 31.07.2023,situ nr 3 dt 31.07.23,pv dt 31.07.2023
    Bashkia Shkoder (3333) XHULIO ASHENSOR Shkoder 14,400 2023-07-26 2023-07-27 105821410012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Shkoder mirmbajtje ashensore kon ne vazh nr 4896/5 dt 27.04.2023 ,fat nr 31 dt 30.06.2023 situ nr 2 dt 30.06.23,pv dt 30.06.23
    Bashkia Shkoder (3333) XHULIO ASHENSOR Shkoder 40,800 2023-06-15 2023-06-16 83121410012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Shkoder servis ashensori up nr 397 dt 05.04.23 njof fitu app nr 4896/3 dt 12.4.23,kon nr 4896/5 dt 27.04.23,pv fill sher dt 01.05.23,fat nr 27 dt 31.05.23 ,situ nr 1 dt 31.05.23,pv dt 31.05.23
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) XHULIO ASHENSOR Tirane 119,400 2023-01-17 2023-01-18 259101114220222 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2022 -lik sherbim riparim ashensori up vl vogel nr 26 dt 16.12.2022 ft 54 dt 20.12.2022 pv 20.12.2022
    Bashkia Shkoder (3333) XHULIO ASHENSOR Shkoder 14,400 2023-01-11 2023-01-12 204321410012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Shkoder Servis teknik Ashensori ,kon ne vazh nr 3127/7 dt 09.03.22,pv fill pun nr4198 dt 16.03.22,fat nr 62 dt 30.12.22,,situ nr 8 dt 30.12.22,pv dt 30.12.22
    Bashkia Shkoder (3333) XHULIO ASHENSOR Shkoder 28,800 2022-12-22 2022-12-23 190121410012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Shkoder Servis Ashensori kon ne vazh nr 3127/7 dt 09.03.2022 Pv fill nr 4198 dt 16.03.222 fat nr 50 dt 27.11.2022 situ nr 7 dt 27.11.2022 pv dt 27.11.2022
    Bashkia Shkoder (3333) XHULIO ASHENSOR Shkoder 28,800 2022-10-14 2022-10-17 151121410012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes bashkia Shkoder Servis teknik Ashensori kon ne vazh nr 3127/7 dt 09.03.20222 Pv fill puni nr 4198dt 16.03.2022 fat nr 43 dt 27.09.2022 situ nr 6 dt 27.09.2022 pv nr 14665/1 dt 27.09.2022
    Bashkia Shkoder (3333) XHULIO ASHENSOR Shkoder 14,400 2022-08-26 2022-08-29 124521410012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141001 servis teknik ashensori kon ne vazh nr 3127/7 dt 09.03.2022 fat nr 33 dt 27.07.2022 situ nr 5 dt 27.07.2022 pv nr 12076/1 dt 27.07.2022
    Bashkia Shkoder (3333) XHULIO ASHENSOR Shkoder 14,400 2022-07-26 2022-07-27 97521410012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141001servis Ashensori kon ne vazh nr 3127/7 dt 09.03.2022 pv fill pun nr 4198 dt 16.03.2022 fat nr 24 dt 28.06.2022 situ nr 4 dt 28.06.2022 pv nr 11752/1 dt 28.06.2022
    Bashkia Shkoder (3333) XHULIO ASHENSOR Shkoder 14,400 2022-06-28 2022-06-29 88921410012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 241001 servis teknik ashensori kon ne vazh nr 3127/7 dt 09.03.2022 pv fill nr 4198 dt 16.03.2022,fat nr 23 dt 28.5.2022 situ nr 3 dt 28.05.2022,pv nr 7286/1 dt 28.05.2022
    Bashkia Shkoder (3333) XHULIO ASHENSOR Shkoder 14,400 2022-05-20 2022-05-23 64121410012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141001 Bashkia Shkoder kon ne vazh nr 3127/7 dt 09.03.2022 Proces fill puni nr 4198 dt 16.03.2022 Fat nr 18 dt 29.04.2022 situ nr 2 dt 29.04.2022 pv nr 7286/1 dt 29.04.2022
    Bashkia Shkoder (3333) XHULIO ASHENSOR Shkoder 14,400 2022-04-20 2022-04-21 49221410012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141001 servis teknik ashensor up nr 116 dt 25.02.22,ftese nr 3127/2 dt 25..02.22 njof fitu nr 3127/5 dt 02.03.22 kon nr 2127/7 dt 09.03.22 pv fill nr 4198 dt 16.03.22 fat nr 9,situ 1 ,pv nr 4978/1 dt 29.03.22
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