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 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
    Maternitet Nr.2T. (3535) VERTIKUS Tirane 1,563,600 2023-11-09 2023-11-14 47810130882023 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 29.07.2023,fat 204 dt 01.11.2023
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2023-11-09 2023-11-10 21510290432023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Adm. Apel , Lik mirmbatje ashensori tetor 23 , ft nr.205 dt 2.11.23 , kont vazh nr.67 dt 8.2.23
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 1,003,080 2023-10-13 2023-10-16 9151010130512023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- rip.mirembajtje ashensoresh up nr 222/10 dt 10.01.2023 njpf fit 222/20 dt 17.02.2023 kont nr 222/27 dt 05.05.2023 ft nr 188 dt 02.10.2023 sit dt 31.08.2023
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 487,120 2023-10-13 2023-10-16 9141010130512023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- rip.mirembajtje ashensoresh up nr 222/10 dt 10.01.2023 njpf fit 222/20 dt 17.02.2023 kont nr 222/27 dt 05.05.2023 ft nr 191 dt 10.10.2023 sit dt 31.07.2023
    Drejtoria Vendore e Policise Tirane (3535) VERTIKUS Tirane 15,600 2023-10-09 2023-10-11 39210160202023 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 163/2023 dt 26.9.23, pv pranim sherbimi nr 13/11b dt 26.9.23
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2023-10-04 2023-10-05 18410290432023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Adm. Apel , lik mirmbatje ashensori shtator 23 , kont vazh nr.67 dt 8.2.23 , ft nr.181 dt 29.9.23
    Drejtoria Vendore e Policise Tirane (3535) VERTIKUS Tirane 15,600 2023-09-28 2023-10-02 38110160202023 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 139/2023 dt 2.8.23, pv pranim sherbimi nr 13/9-b dt 2.8.23
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2023-09-11 2023-09-13 16310290432023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Adm. Apel , Lik mirmbatje ashensori gusht 2023 , Kont vazh nr.67 dt 8.2.23 , ft nr.147 dt 31.8.23
    Aparati i Keshillit te Ministrave (3535) VERTIKUS Tirane 166,560 2023-08-02 2023-08-07 29310030012023 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje ashensori shkurt.mars.prill.maj 2023. Fature permb. nr.0802 dt.2.8.23.kontarte nr.441/6 dt.27.1.23.kerk nr.441 dt.27.1.23.PV Fond limit nr.1 dt.2.2.23. Urdh Prok nr.14 dt.2.2.23.Ftes Of.441/2 d.2.2.2
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2023-08-03 2023-08-07 14810290432023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Adm. Apel- shpenz mirembajtje ashensori kont vazhdim nr 67 date 08.02.2023 fat nr 132 date 31.07.2023
    Maternitet Nr.2T. (3535) VERTIKUS Tirane 1,693,440 2023-07-20 2023-07-25 28310130882023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sp Obst Koço Gliozheni,lik miremb ashensoresh,urdh prok nr 66/9 dt 19.01.2023,njof fit 66/21 dt 6.03.2023,kontrate 66/27 dt 28.03.2023,situac 10.07.2023,fat 119 dt 10.07.2023
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 902,340 2023-07-12 2023-07-14 6551010130512023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- rip.mirembajtje ashensoresh up nr 222/10 dt 10.01.2023 njpf fit 222/20 dt 17.02.2023 kont nr 222/27 dt 05.05.2023 ft nr 117 dt 06.07.2023 sit dt 30.05.2023
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 704,840 2023-07-12 2023-07-13 6561010130512023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- rip.mirembajtje ashensoresh up nr 222/10 dt 10.01.2023 njpf fit 222/20 dt 17.02.2023 kont nr 222/27 dt 05.05.2023 ft nr 118 dt 06.07.2023 sit dt 27.06.2023
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2023-07-11 2023-07-12 12910290432023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Adm. Apel- mirembajtje ashensori kont vazhdim nr 67 date 08.02.2023 fat nr 112 date 29.06.2023
    Sp. Kruje (0716) VERTIKUS Kruje 18,437 2023-06-22 2023-06-23 19710130732023 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 83/2023 DT 07.06.2023
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2023-06-14 2023-06-15 11110290432023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Adm. Apel- mirembatje ashensori, Maj 2023, kon ne vzhd nr 67 dt 08.02.2023, ft nr 75 dt 26.05.23
    Sp. Kruje (0716) VERTIKUS Kruje 18,437 2023-05-30 2023-05-31 16010130732023 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 74/2023 dt 18.05.2023
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2023-05-04 2023-05-08 8310290432023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Adm. Apel- mirembajtje ashensori, Prill 2023, kon nr 67 dt 08.02.2023 ne vazhdim, ft nr 58 dt 20.04.23
    Sp. Kruje (0716) VERTIKUS Kruje 18,437 2023-04-26 2023-04-27 10510130732023 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 53/2023 dt 11.04.2023
    Sp. Kruje (0716) VERTIKUS Kruje 18,437 2023-04-20 2023-04-24 10110130732023 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 45/2023 dt 16.03.2023