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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VERTIKUS All 20,314,577.00 207 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 9,160 2024-05-29 2024-05-30 15010290432024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk.Admin.Apelit 2024 602- sherbim mirembajtje ashensori, kontrate sherbimi ne vazhdim nr.531 dt 05.02.2023, fature nr.79/2024 dt 28.05.2024
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2024-04-26 2024-04-30 13110290432024 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.64/2024 dt 22.04.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 7,900 2024-04-15 2024-04-16 7610760012024 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.59/2024 dt 2.4.2024 pv dt 2.4.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 7,900 2024-03-18 2024-03-20 4410760012024 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.292024 dt.2.03.2024, pvmd dt.2.3.2024
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,200 2024-03-18 2024-03-20 5510290432024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk.Admin.Apelit 2024 , lik mirmbatje ashensori shkurt 24 , Up nr.274 dt 23.1.24 , njo fit dt 23.1.24 , kont vazh nr.531 dt 5.2.23 , ft nr.26 dt 2.3.24
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 7,900 2024-02-29 2024-03-01 2610760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft sherbim mirembajtje ashensori up nr.472 dt.17.01.2024, nj fit dt.19.01.2024, kont nr.672 dt.26.01.2024, ft nr.5/2024 dt.7.02.2024, pvmd dt.7.2.2024
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 886,200 2024-02-05 2024-02-06 8110130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602-mirmbajtje ashensoresh sipas kont vazhdim nr 222/32 dt 06.09.2023 ft nr 2 dt 15.01.2024 sit dt 26.10.2023
    Drejtoria Vendore e Policise Tirane (3535) VERTIKUS Tirane 15,600 2024-01-24 2024-01-26 59210160202023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020 Drejtoria Vendore e Policise, shp mirembajtj ashensori, up 13/b dt 2.5.23, pv nen 100.000leke nr 13/3b dt 15.5.23, kontrate 13/4-b dt 1.6.23, sipas fat 256 dt 28.12.23, pv pranim sherbimi nr 13/21 dt 28.12.23
    Drejtoria Vendore e Policise Tirane (3535) VERTIKUS Tirane 15,600 2024-01-12 2024-01-17 54910160202023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020 Drejtoria Vendore e Policise, shp mirembajtj ashensori, up 13/b dt 2.5.23, pv nen 100.000leke nr 13/3b dt 15.5.23, kontrate 13/4-b dt 1.6.23, sipas fat 241 dt 17.12.23, pv pranim sherbimi nr 13/17 dt 17.12.23
    Drejtoria Vendore e Policise Tirane (3535) VERTIKUS Tirane 15,600 2024-01-12 2024-01-17 57610160202023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020 Drejtoria Vendore e Policise, shp mirembajtj ashensori, up 13/b dt 2.5.23, pv nen 100.000leke nr 13/3b dt 15.5.23, kontrate 13/4-b dt 1.6.23, sipas fat 242 dt 17.12.23, pv pranim sherbimi nr 13/20 dt 17.12.23
    Aparati i Keshillit te Ministrave (3535) VERTIKUS Tirane 132,240 2023-12-28 2024-01-05 48910030012023 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje ashensori nentor dhjetor 2023.Fature permbledhese nr.1207 dt.27.12.2023.Kontrate ne vazhdim nr.441/6 dt.20.02.2023. Urdh.prok nr.14 dt.02.02.2023.Ftese per oferte nr.441/2 dt.02.02.2023.Form.njoft.fit
    Sp. Kruje (0716) VERTIKUS Kruje 36,874 2023-12-29 2024-01-03 44710130732023 Shpenzime per mirembajtjen e objekteve specifike 1013073 Drejtoria e Sherbimit Spitalor Kruje Riparim dhe mirmbajtje ashensori urdher prokurimi nr 4 nr 102 prot dt 25.01.2023 kontrate riparimi dhe mirmbajtje ashensori nr 289 dt 20.02.2023 lik fat nr 262/2023 dt 28.12.2023
    Sp. Kruje (0716) VERTIKUS Kruje 18,430 2023-12-29 2024-01-03 44810130732023 Shpenzime per mirembajtjen e objekteve specifike 1013073 Drejtoria e Sherbimit Spitalor Kruje Riparim dhe mirmbajtje ashensori urdher prokurimi nr 4 nr 102 prot dt 25.01.2023 kontrate riparimi dhe mirmbajtje ashensori nr 289 dt 20.02.2023 lik fat nr 265/2023 dt 29.12.2023
    Sp. Kruje (0716) VERTIKUS Kruje 73,748 2023-12-29 2024-01-03 44010130732023 Shpenzime per mirembajtjen e objekteve specifike 1013073 Drejtoria e Sherbimit Spitalor Kruje Riparim dhe mirmbajtje ashensori urdher prokurimi nr 4 nr 102 prot dt 25.01.2023 kontrate riparimi dhe mirmbajtje ashensori nr 289 dt 20.02.2023 LIK I FAT NR 232/2023
    Maternitet Nr.2T. (3535) VERTIKUS Tirane 1,117,200 2023-12-26 2023-12-29 60610130882023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sp Obst Koço Gliozheni,lik miremb ashensoresh vazhd kontrate 66/27 dt 28.03.2023,situac 15.12.2023,fat 233 dt 17.12.2023,situac dt 15.12.2023
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2023-12-14 2023-12-15 29610290432023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Adm. Apel - 602 sherbim mirembajtje ashensori nentor 2023, kontrate sherbimi ne vazhdim nr.67 dt 08.02.2023, fature nr.231/2023 dt 11.12.2023
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2023-12-14 2023-12-15 28210290432023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Adm. Apel - 602 sherbim mirembajtje ashensori nentor 2023, kontrate sherbimi ne vazhdim nr.67 dt 08.02.2023, fature nr.222/2023 dt 01.12.2023
    Aparati i Keshillit te Ministrave (3535) VERTIKUS Tirane 122,400 2023-11-20 2023-11-22 44010030012023 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje ashensori gusht,shtator,tetor 2023. Fature permb. nr.1109 dt.20.11.23.kontarte nr.441/6 dt.27.1.23 (vazhdim).
    Aparati i Keshillit te Ministrave (3535) VERTIKUS Tirane 81,600 2023-11-13 2023-11-16 42610030012023 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje ashensori qershor,korrik 2023. Fature permb. nr.1105 dt.10.11.23.kontarte nr.441/6 dt.27.1.23 (vazhdim).
    Drejtoria Vendore e Policise Tirane (3535) VERTIKUS Tirane 15,600 2023-11-13 2023-11-15 44410160202023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020 Drejtoria Vendore e Policise, shp mirembajtj ashensori, up 13/b dt 2.5.23, pv nen 100.000leke nr 13/3b dt 15.5.23, kontrate 13/4-b dt 1.6.23, fat 199/2023 dt 26.10.23, pv pranim sherbimi nr 13/16b dt 26.10.23