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 15,158,445.00 188 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
    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
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2023-03-17 2023-03-21 5610290432023 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 39 date 16.03.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) VERTIKUS Tirane 224,400 2023-03-15 2023-03-16 12710160792023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016079 Aparati Drejt Pergj Pol.Shtetit mirmb ashensori kont va nr 345 dt 03.02.2022 fat nr 185/2022 dt 20.12.2022 pv dt 20.12.2022
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2023-03-07 2023-03-09 4610290432023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Adm. Apel- mirembajtje ashensori, upr nr 52 dt 30.01.23, ft of nr 53 dt 30.01.23, kon nr 67 dt 08.02.2023, ft nr 36 dt 27.02.23
    Presidenca (3535) VERTIKUS Tirane 45,360 2023-01-24 2023-01-25 89510010012022 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca -mirembajtje ashensori vazhd kont nr /3 dt 19.01.2022 ft 167/2022 dt 3.12.2022 pvmd 3.12.2022
    Presidenca (3535) VERTIKUS Tirane 6,480 2023-01-17 2023-01-18 85910010012022 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - shpenzime mirembajtje ashensori fat nr 167/22 dt 03.12.2022 pvd dt 03.12.2022 kontr nr 8/3 dt 19.01.2022
    Presidenca (3535) VERTIKUS Tirane 6,480 2023-01-09 2023-01-10 86010010012022 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - likujd shpenzime mirembajtje ashensori fat nr 183/22 dt 20.12.2022 pvmd dt 20.12.2022
    Maternitet Nr.2T. (3535) VERTIKUS Tirane 446,160 2023-01-04 2023-01-09 66510130882022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ K Gliozheni ,lik miremb ashensoresh, vazhd kontrate 9/4 dt 15.4.2022,fat 194/2022 dt 28.12.2022,situac 28.12.2022
    Maternitet Nr.2T. (3535) VERTIKUS Tirane 123,000 2023-01-04 2023-01-09 66210130882022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ K Gliozheni ,lik miremb ashensoresh, vazhjd kontrate 9/4 dt 15.4.2022,fat 191/2022 dt 28.12.2022,situac 28.12.2022
    Maternitet Nr.2T. (3535) VERTIKUS Tirane 114,240 2023-01-04 2023-01-09 66410130882022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ K Gliozheni ,lik miremb ashensoresh, vazhjd kontrate 9/4 dt 15.4.2022,fat 193/2022 dt 28.12.2022,situac 28.12.2022
    Maternitet Nr.2T. (3535) VERTIKUS Tirane 82,560 2023-01-04 2023-01-09 66310130882022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ K Gliozheni ,lik miremb ashensoresh, vazhjd kontrate 9/4 dt 15.4.2022,fat 192/2022 dt 28.12.2022,situac 28.12.2022
    Sp. Kruje (0716) VERTIKUS Kruje 23,100 2022-12-29 2022-12-30 50710130732022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2022 Drejroria e sherbimit Spitalor Kruje Riparim dhe mirmbajtje ashensori te spitalit Kruje kontrat nr 445 dt 30.05.2022 up nr 28 dt 15.04.2022 lik fat nr 187/2022 dt21.12.2022
    Sp. Kruje (0716) VERTIKUS Kruje 23,100 2022-12-29 2022-12-30 50610130732022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2022 Drejroria e sherbimit Spitalor Kruje Riparim dhe mirmbajtje ashensori te spitalit Kruje kontrat nr 445 dt 30.05.2022 up nr 28 dt 15.04.2022 lik fat nr 170/2022 dt03.12.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 9,360 2022-12-29 2022-12-30 24810760012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 sherb miremb ashensori, Dhjetor 2022, kon ne vazhdim nr 1043 dt 3.3.22, ft nr 182 dt 12.12.22, pv zbatimi dt 21.12.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 9,360 2022-12-15 2022-12-30 22910760012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 sherbim mirembajtje ashensori, kon ne vazhdim nr 1043 dt 3.3.22, ft nr 172 dt 03.12.22, pv zbatimi dt 03.12.2022
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 17,862 2022-12-23 2022-12-27 110610130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602 mirembajtje ashensori kont vazhdim nr 237/8 date 24.12.2021 fat nr 186/2022 date 21.12.2022 sit dt 21.12.2022
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,600 2022-12-15 2022-12-19 21910290432022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk Adm, Apel - mirembajtje ashensori, Dhjetor 2022, kontrate nr 89 dt 08.02.2022 ne vazhdim, ft nr 180 dt 09.12.2022
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 73,200 2022-12-15 2022-12-19 22010290432022 Pjese kembimi, goma dhe bateri Gjyk Adm, Apel - furnizim vendosje bat, kerkese dt 30.11.2022, pv dt 05.12.2022, ft nr 181 dt 09.12.2022, pvmd dt 09.12.2022, ulik dt 14.12.2022
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,600 2022-12-12 2022-12-15 21310290432022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk Adm, Apel - mirembajtje ashensori, Nentor 2022, kontrate nr 89 dt 08.02.2022 ne vazhdim, ft nr 165 dt 30.11.2022
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 40,218 2022-12-09 2022-12-12 103910130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602 mirembajtje ashensori kont vazhdim nr 237/8 date 24.12.2021 fat nr 169/2022 date 03.12.2022 sit dt 27.11.2022