Treasury Transactions 2019-2024

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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
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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
    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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) VERTIKUS Tirane 8,400 2021-12-30 2022-01-06 88210160792021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aparati DPP Shtetit mirmb ashensori kont va nr 18/3 dt 31.05.2021 fat nr 74 dt 24.12.2021
    Zyra Punesimit Tirane (3535) VERTIKUS Tirane 6,366 2021-12-28 2021-12-31 105010102142021 Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 608 dt 29.07.2020 listepagese
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) VERTIKUS Tirane 119,400 2021-12-28 2021-12-30 20210111432021 Te tjera materiale dhe sherbime speciale Fakult.Shkenc.Sociale 2021 sherbim up 12.10.21 ft 69/21 dt 20.12.21 p verbal 20.12.2021
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 34,080 2021-12-28 2021-12-30 100410130512021 Sherbime te tjera 1013051 S.U.S.M ''Sheqet Ndroqi' Mirm ashensori up nr 7/5 dt 07.01.20 kont 7/6 DT 12.01.2021 ft 70/2021 dt 23.122021 sit dt 23.12.2021
    Sp. Kruje (0716) VERTIKUS Kruje 16,200 2021-12-29 2021-12-30 61410130732021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Riparim dhe mirmbajtje ashensori te spitalit Kruje kontrata nr 298 dt 26.04.2021 lik i fat nr 73/2021 dt 24.12.2021
    Sp. Kruje (0716) VERTIKUS Kruje 16,200 2021-12-22 2021-12-23 59210130732021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" KrujeRiparim dhe mirmbajtje ashensori te spitalit Kruje kontrata nr 298 dt 26.04.2021 lik i fat nr 50/2021 dt 09.11.2021
    Sp. Kruje (0716) VERTIKUS Kruje 40,200 2021-12-22 2021-12-23 59310130732021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" KrujeRiparim dhe mirmbajtje ashensori te spitalit Kruje kontrata nr 298 dt 26.04.2021 lik i fat nr 61/2021 dt 29.11.2021
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,720 2021-12-16 2021-12-20 22410290432021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk Adm Apel Tr, mirembajtje ashensori, Dhjetor 2021, kon nevazhd nr 41 dt 03.02.2021, ft nr 68/2021 dt 14.12.2021
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 41,880 2021-12-13 2021-12-16 90610130512021 Sherbime te tjera 1013051 S.U.S.M ''Sheqet Ndroqi' Mirm ashensori up nr 7/5 dt 07.01.20 kont 7/6 DT 12.01.2021 ft 60/2021 dt 29.11.2021 sit dt 26.11.2021
    Gjykata e larte (3535) VERTIKUS Tirane 7,636 2021-12-07 2021-12-10 36110290412021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 GJL, lik mirembaj ashens, kon nr 313/1 dt 09.02.2021, ft nr 58/2021 dt 29.11.2021
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,708 2021-12-06 2021-12-10 21410290432021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk Adm Apel Tr, miremb ashensori, Nentor 2021, kon ne vazhd nr 41 dt 03.02.2021, ft nr 59/2021 dt 29.11.2021