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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  • Supplier 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 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 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) VERTIKUS Tirane 9,600 2021-12-06 2021-12-09 81110160792021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aparati DPP Shtetit mirmbajtje ashensori fat nr 62 dt 29.11.2021 kont va nr 18 dt 24.05.2021
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 27,552 2021-12-02 2021-12-07 79110130512021 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 28/2021 dt 04.10.2021 sit dt 30.09.2021
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 57,432 2021-12-02 2021-12-07 79210130512021 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 49/2021 dt 09.11.2021 sit dt 29.10.2021
    Gjykata e larte (3535) VERTIKUS Tirane 7,636 2021-11-18 2021-11-23 33210290412021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 GJL, lik shp mirembajtje ashensori, kon ne vazhd nr 313/1 dt 09.02.2021, ft nr 46/2021, dt 09.11.2021
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,708 2021-11-12 2021-11-16 16610290432021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk Adm Apel Tr, miremb ashensori, Tetor 2021, kon ne vazhd nr 41 dt 03.02.2021, ft elektronike nr 47/2021 dt 09.11.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) VERTIKUS Tirane 22,200 2021-11-15 2021-11-16 74110160792021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aparati DPP Shtetit mirmbajtje ashensori kont vazhdim nr 18/3 dt 31.05.2021 fat nr 51/2021 date 09.11.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) VERTIKUS Tirane 23,220 2021-11-09 2021-11-11 71010160792021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aparati DPP Shtetit mirmbajtje ashensori kont nr 18/3 dt 31.05.2021 fat nr 30 dt 4.10.2021,pv sherbimi dt 4.10.21
    Sp. Kruje (0716) VERTIKUS Kruje 16,200 2021-11-04 2021-11-05 48710130732021 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 29/2021 dt 04.10.2021
    Aparati prokurorise se pergjitheshme (3535) VERTIKUS Tirane 142,800 2021-10-21 2021-10-22 28710280012021 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prok Pergj, lik mirembajtje objekte ndertimore,kerkese 20.9.21,up 16/2 dt 27.9.21,ft ofert 28.09.2021,klasif perf dt 28.9.21,pv 29.9.21,fat 35 dt 7.10.21,pv 7.10.21,urdher 16/3 dt 29.9.21