Treasury Transactions 2019-2025

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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 info@ais.al. 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 VERTIKUS All 21,609,939.00 218 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
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 21,600 2025-03-18 2025-03-19 6010290432025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029043 Gjyk. Admin. Apelit 2025 - materiale ashensori, kerkese nr 1082 dt 11.2.2025, urdher blerje nr.1082/3 dt 17.2.2025, akt dorez dt 20.2.2025, fat nr 14 dt 20.2.2025, fh nr 14 dt 20.2.2025
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 44,400 2025-02-03 2025-02-04 5810130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' sherbim mirmb ashensoresh kont vazhdim nr 222/48 dt 22.10.2024  ft nr 221   dt 02.12.2024  sit  nr 3  dt 31.10.2024
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 39,600 2025-02-03 2025-02-04 6010130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' sherbim mirmb ashensoresh kont vazhdim nr 222/48 dt 22.10.2024  ft nr 253dt 30.12.2024  sit   dt 23.12.2024
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 38,400 2025-02-03 2025-02-04 5910130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' sherbim mirmb ashensoresh kont vazhdim nr 222/48 dt 22.10.2024  ft nr 222  dt 02.12.2024  sit   dt 27.11.2024
    Aparati Ministrise se Drejtesise (3535) VERTIKUS Tirane 237,840 2025-01-22 2025-01-24 200710140012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Mirembajtje Ashensori Nentor-Dhjetor 2024,Kontrat ne vazhdim nr. 711/5 dt 20.3.24, pv difekt nr 6694 dt 30.12.2024, situacion punime dt 31.12.2024, pv marrje dorezim dt 31.12.2024, fature nr 254/2024 dt 31.12.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) VERTIKUS Tirane 217,262 2025-01-14 2025-01-22 81810130012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013001 Min Shend Sherb mire ashe, Urdh prok nr 10 dt 13.2.24, Ft ofer nr 367/9 dt 13.2.24, Njof fit PV Fit dt 15.2.24, Kon nr 367/12 dt 20.2.24, Fat nr 234/24 dt 20.12.24, Fat nr 128/24 dt 6.8.24, Fat nr 227/24 dt 6.12.24, Procsvb perkates
    Maternitet Nr.2T. (3535) VERTIKUS Tirane 516,000 2025-01-08 2025-01-09 69610130882024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 Mater K.Gliozheni,mirmb ashensoresh kont vazhdim nr 66/27 dt 28.03.2023 ft nr 236 dt 23.12.2024 sit dt 22.12. 2024
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2024-12-27 2024-12-30 31010290432024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk.Admin.Apelit 2024 - mirembajtje ashensori, kontr ne vazhd nr 531 dt 05.02.2023, fat nr 237/2024 dt 26.12.2024
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 33,600 2024-12-24 2024-12-26 30810290432024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029043 Gjyk.Admin.Apelit 2024 - furnizime bateri ashensori, kerkese dt 6.12.24,kerkese perdorim fondi dt 9.12.24,miratim kerk nr.6874/1 dt 10.12.24,urdher blerje nr.6874/2 dt 13.12.24,aktdorezimi dt 22.12.24,fat nr.235 dt 22.12.24
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 7,900 2024-12-19 2024-12-20 30810760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft sherbim mirembajtje ashensori,kont ne vazhd  nr.672 dt.26.01.2024, ft nr.229/2024 dt 10.12.2024 pv dt 10.12.2024
    Aparati Ministrise se Drejtesise (3535) VERTIKUS Tirane 129,600 2024-12-13 2024-12-17 146310140012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Mirembajtje Ashensori Mars-Tetor 2024,up nr 67, ft of.,klasif.Kontr 711/5 dt 20.3.24,pv difekt nr 5597 dt 28.10.2024, situacion punime dt 7.11.2024, pv marrje dorezim dt 7.11.2024, fature nr 199/2024 dt 7.11.2024
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 85,800 2024-12-11 2024-12-12 141010130512024 Sherbime te tjera 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - riparim mirmb ashensoresh ,  Kontr vazhdim nr 222/43  dt 29.05.2024 ft nr 179 dt 31.10 .2024 sit  dt 30.10.2024
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2024-12-11 2024-12-12 30110290432024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk.Admin.Apelit 2024 - mirembajtje ashensori Nentor 2024, kontr ne vazhdim nr 531 dt 05.02.2024, fat nr 226/2024 dt 04.12.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 7,900 2024-12-05 2024-12-06 29510760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft sherbim mirembajtje ashensori,kont ne vazhd  nr.672 dt.26.01.2024, ft nr.216/2024 dt 2.12.2024 pv dt 2.12.2024
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2024-11-25 2024-11-26 28610290432024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk.Admin.Apelit 2024 - sherbim mirembajtje ashensori, kontrate sherbimi ne vazhdim nr.531 dt 05.02.2024, fature nr.203/2024 dt 19.11.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 7,900 2024-11-20 2024-11-21 28010760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft sherbim mirembajtje ashensori,kont ne vazhd  nr.672 dt.26.01.2024, ft nr.196/2024 dt 6.11.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 7,900 2024-11-20 2024-11-21 27810760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft sherbim mirembajtje ashensori,kont ne vazhd  nr.672 dt.26.01.2024, ft nr.195/2024 dt 6.11.2024
    Maternitet Nr.2T. (3535) VERTIKUS Tirane 1,640,520 2024-11-14 2024-11-15 52810130882024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 Mater K.Gliozheni,mirmb ashensoresh kont vazhdim nr 66/27 dt 28.03.2023 ft nr 175 dt 25.10.2024 sit dt 25.10.2024
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2024-10-29 2024-10-30 25410290432024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk.Admin.Apelit 2024 - sherbim mirembajtje ashensori, kontrate sherbimi ne vazhdim nr.531 dt 05.02.2024, fature nr.176/2024 dt 09.10.2024
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2024-09-30 2024-10-01 23310290432024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk.Admin.Apelit 2024 - sherbim mirembajtje ashensori, kontrate sherbimi ne vazhdim nr.531 dt 05.02.2024, fature nr.156/2024 dt 26.09.2024