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 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
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 41,658 2022-12-09 2022-12-12 103810130512022 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 168/2022 date 03.12.2022 sit dt 28.11.2022
    Sp. Kruje (0716) VERTIKUS Kruje 41,100 2022-11-25 2022-11-30 43410130732022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2022 Drejtoria 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 160/2022 dt 21.11.2022
    Sp. Kruje (0716) VERTIKUS Kruje 23,100 2022-11-25 2022-11-30 43310130732022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 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 159/2022 dt 21.11.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 9,360 2022-11-22 2022-11-24 20410760012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd sherbim ashensori tetor 22, fat nr 152/22 dt 15.11.2022, kontr nr 1043 dt 03.03.2022 vazhd, pv dt 15.11.22
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,600 2022-11-17 2022-11-18 19810290432022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk Adm, Apel - mirembajtje ashensori, kontrate nr 89 dt 08.02.2022 ne vazhdim, ft nr 151 dt 15.11.2022
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 46,578 2022-11-10 2022-11-11 87310130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' mirembajtje ashensori kont vazhdim nr 237/8 date 24.12.2021 fat nr 145/2022 date 19.10.2022 sit 27.08.2022
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 54,378 2022-11-10 2022-11-11 87410130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' mirembajtje ashensori kont vazhdim nr 237/8 date 24.12.2021 fat nr 144 date 19.10.2022 sit 28.07.2022
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 138,858 2022-11-10 2022-11-11 87510130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' mirembajtje ashensori kont vazhdim nr 137/8 date 24.12.2021 fat nr 146/2022 date 19.10.2022 sit 28.09.2022
    Maternitet Nr.2T. (3535) VERTIKUS Tirane 252,840 2022-11-07 2022-11-08 48710130882022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ K Gliozheni ,lik miremb ashensoresh,urdh prok nr 9 dt 4.4.2022,ftese oferte 9/1 dt 4.4.2022,njof fit 9/3 dt 8.4.2022,kontrate 9/4 dt 15.4.2022,fat 148/2022 dt 24.10.2022,
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 9,360 2022-10-27 2022-10-31 18410760012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd sherbim mirembajtje ashensori fat nr 139/22 dt 11.10.2022 kontr nr 1043 dt 03.03.2022 ne vazhdim pv dt 11.10.2022
    Sp. Kruje (0716) VERTIKUS Kruje 92,400 2022-10-19 2022-10-20 38410130732022 Shpenzime per mirembajtjen e objekteve specifike 2022 Drejtoria 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 117/2022 118/2022 119/2022 120/2022 dt 19.09.2022
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,600 2022-10-14 2022-10-17 17310290432022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk Adm, Apel - mirembajtje ashensori, Shtator 2022, kontrate nr 89 dt 08.02.2022 ne vazhdim, ft nr 138 dt 11.10.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 9,360 2022-09-13 2022-09-15 15210760012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd sherbim ashensori gusht 22, fat nr 110/22 dt 1.9.2022, kontr nr 1043 dt 03.03.2022 vazhd, pv dt 1.9.22
    Zyra Punesimit Tirane (3535) VERTIKUS Tirane 30,554 2022-09-13 2022-09-15 86810102142022 Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA rimbursim sigurime shoqerore e paga, Vkm 608 dt 29.07.2020, Urdher dt 09.09.2022
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,600 2022-09-08 2022-09-12 15210290432022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk Adm, Apel - mirembajtje ashensori, kontrate nr 89 dt 08.02.2022 ne vazhdim, ft nr 109 dt 01.09.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 9,360 2022-08-29 2022-08-31 13910760012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd mirembajtje ashensor korrik fat nr 100/2022 dt 03.08.2022 urdh prok nr 987 dt 23.02.2022 b=njfit dt 25.02.2022 pv dt 03.08.2022
    Zyra Punesimit Tirane (3535) VERTIKUS Tirane 30,554 2022-08-22 2022-08-23 78210102142022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq e pagash, vkm nr 608 dt 29.07.2020 u lik 17.08.2022
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,600 2022-08-04 2022-08-09 13510290432022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk Adm, Apel - mirembajtje ashensori, Korrik 2022, kontrate nr 89 dt 08.02.2022 ne vazhdim, ft nr 99 dt 03.08.2022
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 36,558 2022-07-25 2022-07-27 55910130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirembajtje ashensori up nr 237/5 dt 20.12.2021 kont nr 237/8 dt 24.12.2021 fat nr 86/2022 dt 5.7.2022 situacion dt 26.05.2022
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 40,578 2022-07-25 2022-07-27 56010130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirembajtje ashensori up nr 237/5 dt 20.12.2021 kont nr 237/8 dt 24.12.2021 fat nr 87/2022 dt 11.7.2022 situacion dt 28.06.2022