Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 18,537,077.00 199 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) VERTIKUS Tirane 6,000 2022-05-24 2022-05-26 27310160792022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aparati Drejt Pergj Pol.Shtetit shp mirmbajtje urdher nr 37 dt 07.02.2022 fat nr 59/2022 dt 09.05.2022
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 92,658 2022-05-24 2022-05-26 41210130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirmbajtje ashensori up nr 237/5 dt 20.12.2021 kont nr 237/8 dt 24.12.2021 fat nr 43/2022 dt 12.04.2022 situacion 31.03.2022
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 127,458 2022-05-24 2022-05-26 41310130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirmbajtje ashensori up nr 237/5 dt 20.12.2021 kont nr 237/8 dt 24.12.2021 fat nr 42/2022 dt 12.04.2022 situacion dt 28.02.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) VERTIKUS Tirane 3,000 2022-05-24 2022-05-26 27210160792022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aparati Drejt Pergj Pol.Shtetit shp mirmbajtje urdher nr 37 dt 07.02.2022 fat nr 57/2022 dt 09.05.2022
    Zyra Punesimit Tirane (3535) VERTIKUS Tirane 5,010 2022-05-17 2022-05-18 43010102142022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 rimbursim sigurime VKM nr 608 dt 29.07.2020, Urdher dt 11.05.2022
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,600 2022-05-11 2022-05-12 8410290432022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk Adm, Apel - mireb ashensori, Prill 2022, kon nr 89 dt 08.02.2022 ne vazhdim, ft nr 51 dt 09.05.2022
    Zyra Punesimit Tirane (3535) VERTIKUS Tirane 5,010 2022-04-11 2022-04-12 32410102142022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 rimbursim sigurime VKM nr 608 dt 29.07.2020, Urdher dt 07.04.2022
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,600 2022-04-07 2022-04-08 6010290432022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk Adm, Apel - miremb ashensori mars 2022, kon ne vazhdim nr 89 dt 08.02.2022, ft nr 37, dt 28.03.2022
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 96,858 2022-03-18 2022-03-23 23310130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirmbajtje ashensori up nr 237/5 dt 20.12.2021 kont nr 237/8 dt 24.12.2021 fat nr 18/2022 dt 09.02.2022 situacion 09.02.2022
    Presidenca (3535) VERTIKUS Tirane 6,600 2022-03-16 2022-03-18 13810010012022 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - shp mirembajtje ashensori, kon 813 dt 19.01.2022, up nr 8 dt 13.01.2022, ft of nr 8/1 dt 13.01.2022, njof fit nr 8/2 dt 18.01.2022, ft nr 17/2022 dt 03.02.2022, pv dt 03.02.2022
    Zyra Punesimit Tirane (3535) VERTIKUS Tirane 29,555 2022-03-11 2022-03-16 22010102142022 Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA rimbursim sigurime e paga, Vkm 608 dt 29.07.2020, Urdher dt 04.03.22, listepagese
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,600 2022-03-07 2022-03-09 4510290432022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk Adm, Apel - mirembajtje ashen, up nr 72 dt 31.01.22, ft of nr 73 dt 31.01.22, kontrate nr 89 dt 08.02.22, ft nr 20/2022, dt 28.02.22
    Zyra Punesimit Tirane (3535) VERTIKUS Tirane 35,010 2022-02-16 2022-02-18 14710102142022 Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA rimbursim sigurime e paga, VKM nr 608 dt 29.07.2020, Urdher dt 14.02.2022
    Presidenca (3535) VERTIKUS Tirane 6,600 2022-01-08 2022-01-12 97210010012021 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - shp mirembajtje ashensori, kon nr 31/5 dt 05.02.2021, ft nr 77/2021 dt 28.12.2021 pvmd dt 30.11.2021
    Presidenca (3535) VERTIKUS Tirane 6,600 2022-01-08 2022-01-12 96710010012021 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - shp mirembajtje ashensori, kon nr 31/5 dt 05.02.2021, ft nr 75/2021 dt 28.12.2021 pvmd dt 30.06.2021
    Presidenca (3535) VERTIKUS Tirane 6,600 2022-01-08 2022-01-12 96910010012021 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - shp mirembajtje ashensori, kon nr 31/5 dt 05.02.2021, ft nr 32/2021 dt 04.10.2021 pvmd dt 24.08.2021
    Presidenca (3535) VERTIKUS Tirane 6,600 2022-01-08 2022-01-12 97310010012021 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - shp mirembajtje ashensori, kon nr 31/5 dt 05.02.2021, ft nr 78/2021 dt 28.12.2021 pvmd dt 28.12.2021.2021
    Presidenca (3535) VERTIKUS Tirane 6,600 2022-01-08 2022-01-12 96810010012021 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - shp mirembajtje ashensori, kon nr 31/5 dt 05.02.2021, ft nr 13/2021 dt 24.08.2021 pvmd dt 30.07.2021
    Presidenca (3535) VERTIKUS Tirane 6,600 2022-01-08 2022-01-12 97010010012021 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - shp mirembajtje ashensori, kon nr 31/5 dt 05.02.2021, ft nr 48/2021 dt 09.11.2021 pvmd dt 04.10.2021
    Presidenca (3535) VERTIKUS Tirane 6,600 2022-01-08 2022-01-12 97110010012021 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - shp mirembajtje ashensori, kon nr 31/5 dt 05.02.2021, ft nr 76/2021 dt 28.12.2021 pvmd dt 01.11.2021