Treasury Transactions 2019-2026

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VERTIKUS All 28,023,059.00 240 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
    Maternitet Nr.2T. (3535) VERTIKUS Tirane 220,500 2026-01-13 2026-01-14 72410130882025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ Koco Gliozheni,Shp mirembajtje,Kontr ne vazhd nr 107/17dt 01.04,FAT nr 235 dt 23.12.2025,Situacion dt 23.12.2025 ,Akt kol. dt 23.12.2025
    Maternitet Nr.2T. (3535) VERTIKUS Tirane 136,100 2026-01-13 2026-01-14 72510130882025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ Koco Gliozheni,Shp mirembajtje,Kontr ne vazhd nr 107/17dt 01.04,FAT nr 242 dt 30.12.2025,Situacion dt 30.12.2025 ,Akt kol. dt 30.12.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) VERTIKUS Tirane 76,800 2026-01-06 2026-01-12 83310050012025 Te tjera materiale dhe sherbime speciale MBZHR,602, Sherbim ashensori, Vazhdim kontrate sherbimi nr. 2790/9 dt 23.6.25, Urdher nr. 619 dt 25.6.25, Proces verbal verif. sherbimi dt. 24.12.25, Farure nr.236 dt 24.12.25
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 509,640 2026-01-08 2026-01-09 152110130512025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ripar miremb ashensoresh up nr 2200 dt 15.07.2025  kont    nr 461/47 dt 02.10.2025,  fat nr 253  dt.30 .12.2025, sit dt 24.12.2025
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 420,120 2026-01-08 2026-01-09 152010130512025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ripar miremb ashensoresh up nr 2200 dt 15.07.2025  kont    nr 461/47 dt 02.10.2025,  fat nr 253  dt.30 .12.2025, sit dt 24.12.2025
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 1,006,200 2026-01-08 2026-01-09 15221013051225 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ripar miremb ashensoresh up nr 2200 dt 15.07.2025  kont    nr 461/47 dt 02.10.2025,  fat nr 251  dt.30 .12.2025, sit dt 31.12.2025
    Spitali Fier (0909) VERTIKUS Fier 591,780 2026-01-05 2026-01-07 1444210130172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJTJE ASHENSORI SPITALI FIER FAT 234 DT 22/12/2025
    Aparati i Keshillit te Ministrave (3535) VERTIKUS Tirane 144,000 2025-12-31 2026-01-06 64510030012025 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje ashensori maj,qershor,korrik,gusht,shtator,tetor 2025. Fat.permbl.nr.1211 dt.17.12.2025.Up.dt.19.12.2025.Kontr.ne vazhdim nr.51/7 dt.18.02.2025.Pv.dt.30.05.25,26.6.25,30.07.25,26.08.25,30.09.25,30.10.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) VERTIKUS Tirane 394,440 2025-12-22 2025-12-24 66310160792025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016079-Drejtoria Pergj.Polic. 2025   shp sherbim mirembajtj ashensori, up 18 dt 13.5.25, ft of dt 14.5.25, nj fit dt 14.5.25, kont 18/2 dt 21.5.25, sipas fat 209 dt 25.11.25, pv dt 25.11.25
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) VERTIKUS Pogradec 93,600 2025-12-17 2025-12-18 18920251014131 Shpenzime per mirembajtjen e paisjeve te zyrave 1014131, I.E.V.P Pojske likujdon mirembajtje ashensori, pajisje zyre, urdher prokurimi 550 dt 4.12.2025, pv blerje 4078/2 dt 5.12.2025, fatura 227+ pv pritje 4078/3 dt 9.12.25.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) VERTIKUS Tirane 594,000 2025-12-03 2025-12-12 77010050012025 Te tjera materiale dhe sherbime speciale MBZHR,602, Paguar sherbim ashensori, Urdher prok nr 458 dt 12.5.2025, Ftes per ofert 2790/3 dt 12.5.25, Njoftim fituesi dt 21.5.25, Kontrt sherb 2790/9 dt 23.6.25, Urdher nr 619 dt 25.6.25, PV verif sherb 4.11.2025, Fatur nr 202 d 4.11.2025
    Maternitet Nr.2T. (3535) VERTIKUS Tirane 198,960 2025-10-30 2025-10-31 55810130882025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ Koco Gliozheni,Shp mirembajtje,Kontr ne vazhd nr 107/17dt 01.04,FAT nr 181 dt 20.10.2025,Situacion Prill Maj Qershor ,Akt kolaud dt 26.06.2025
    Maternitet Nr.2T. (3535) VERTIKUS Tirane 244,440 2025-10-30 2025-10-31 55910130882025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ Koco Gliozheni,Shp mirembajtje,Kontr ne vazhd nr 107/17dt 01.04,FAT nr 182 dt 20.10.2025,Situacion Korrik Gusht Shtator  ,Akt kolaud dt 20.10.2025
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) VERTIKUS Tirane 24,000 2025-09-18 2025-09-19 12510111432025 Te tjera materiale dhe sherbime speciale 1011143-Fak Shk.Soc 2025-Sherb mirembajtje ashensori,UP 5 dt kontr 771/4 dt 26.5.25 ne vazhdim,fat 110 dt 24.06.25,pvmd 24.6.25
    Spitali Fier (0909) VERTIKUS Fier 456,600 2025-09-12 2025-09-15 100610130172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJTJE ASHENSORI SPITALI FIERFAT 107 DT 18/06/2025
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 83,400 2025-06-26 2025-06-27 740101305125 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  mirmb ashensoresh kont  vazhdim nr 222/52  dt 30.01.2025 ft nr 108  dt 20.06.2025 sit  dt 28.05.2025
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) VERTIKUS Tirane 190,800 2025-06-11 2025-06-12 7410111432025 Te tjera materiale dhe sherbime speciale 1011143-Fak Shk.Soc 2025-Sherb mirembajtje ashensori,UP 5 dt 13.5.25,ftes of 771/2 dt 13.5.25,njof fit 14.5.25,kontr 771/4 dt 26.5.25,fat 71 dt 30.5.25,pvmd 30.5.25
    Aparati i Keshillit te Ministrave (3535) VERTIKUS Tirane 162,000 2025-06-02 2025-06-04 26510030012025 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Sherbim per miremb.ashensori shkurt, mars prill 2025. Fat.nr.62/2025 dt.13.05.2025.PV.dt.28.02.2025,dt.27.03.2025,pv.dt.30.04.25.FH.nr.8 dt.13.05.25.Up.nr.11 dt.04.2.25.Njoft.fit.nr.51/5 dt.13.2.25.Kontr. nr.51/7 dt18.2.25
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 63,600 2025-05-26 2025-05-27 62110130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  mirmb ashensoresh up nr 222/10 dt 10.01.2023 njof fit dt 17.02.2023 kont  nr 222/52  dt 30.01.2025 ft nr 57 /2025 dt 12.05.2025 sit  dt 31.03.2025
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 36,000 2025-05-26 2025-05-27 620101305125 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  mirmb ashensoresh up nr 222/10 dt 10.01.2023 njof fit dt 17.02.2023 kont  nr 222/52  dt 30.01.2025 ft nr 56 /2025 dt 12.05.2025 sit  dt 28.02.2025