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
    Gjykata e larte (3535) VERTIKUS Tirane 7,636 2021-09-07 2021-09-09 21810290412021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 GJL, lik ft mirembajtje, kon nr 313/1, dt 09.02.2021, ft nr 11/2021, dt 24.08.2021
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,708 2021-09-02 2021-09-03 11410290432021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk Adm Apel Tr,lik miremb ashensori Gusht 2021, kon ne vazhd nr 41 dt 03.02.2021, ft nr 12/2021, dt 24.08.2021
    Sp. Kruje (0716) VERTIKUS Kruje 16,200 2021-08-27 2021-08-30 38110130732021 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 6/2021 dt 30.07.2021
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,708 2021-08-05 2021-08-09 10110290432021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk Adm Apel Tr,lik miremb ashnesori Korrik 2021, kon ne vazhd nr 41 dt 03.02.2021, ft nr 3/2021, dt 30.07.2021
    Gjykata e larte (3535) VERTIKUS Tirane 7,636 2021-08-05 2021-08-09 20010290412021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 GJL, lik shp miremb. ashensori, kon ne vazhd nr 313/1, dt 09.02.2021, ft nr 2/2021, dt 30.07.2021
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,708 2021-07-23 2021-07-27 8510290432021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk Adm Apel Tr,lik miremb ashensori, ft nr 23/2021, dt 22.06.2021, kon ne vazhd nr 41, dt 03.02.2021
    Sp. Kruje (0716) VERTIKUS Kruje 16,200 2021-07-15 2021-07-16 32210130732021 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 20/2021 dt 15.06.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) VERTIKUS Tirane 131,340 2021-07-08 2021-07-09 41410160792021 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 21 dt 15.06.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) VERTIKUS Tirane 153,600 2021-07-08 2021-07-09 41510160792021 Shpenzimet e siguracionit te mjeteve te transportit Aparati DPP Shtetit mirmbajtje mjeteve elektrike up nr 25 dt 24.06.2021 fat nr 1 dt 05.07.2021
    Gjykata e larte (3535) VERTIKUS Tirane 7,636 2021-07-05 2021-07-06 15810290412021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 GJL, lik miremb ashensori, kon ne vazhdim nr 313/1, dt 09.02.2021, ft nr 22/2021, dt 22.6.2021
    Presidenca (3535) VERTIKUS Tirane 6,600 2021-06-24 2021-06-25 55210010012021 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - lik mirembajtje ashens, kon ne vazhd nr 31/5, dt 05.02.2021, ft nr 24/2021, dt 22.06.2021, pvmd dt 28.05.2021
    Gjykata e larte (3535) VERTIKUS Tirane 7,636 2021-06-17 2021-06-21 14610290412021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 GJL, lik miremb ashens, kon nr 313/1, dt 09.02.2021, ft nr 11/2021, dt 28.04.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) VERTIKUS Tirane 130,800 2021-06-10 2021-06-11 18010102822021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010282 DPM - shp riparim mirembajtje ashensori, sipas up nr 18,date 17.05.2021, ft of 658/1,dt 17.05.2021, nj fit 20.05.2021, kon 658/3, dt 24.05.2021, ft 19,date 03.06.2021
    Gjykata e larte (3535) VERTIKUS Tirane 7,636 2021-06-08 2021-06-10 14110290412021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 GJL, lik miremb ashensori, kon nr 313/1, dt 09.02.2021, ft nr 18/2021, dt 31.05.2021
    Sp. Kruje (0716) VERTIKUS Kruje 40,200 2021-06-04 2021-06-07 26110130732021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Rip dhe mirmbajtje ashensori kontrata nr 298 dt 26.04.2021 sit punimesh dt 17.05.2021 lik i fat nr 14/2021 dt 17.05.2021
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,708 2021-06-04 2021-06-07 7310290432021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk Adm Apel Tr,lik mirembajtje ashens. kon ne vazhd nr 41, dt 03.02.2021, ft nr 17/2021, dt 31.05.2021
    Presidenca (3535) VERTIKUS Tirane 6,600 2021-05-20 2021-05-21 41110010012021 Shpenzime per mirembajtjen e objekteve specifike 1001001 Presidenca - lik miremb ashensori, kon ne vazhdim nr 31/5, dt 05.02.2021, pv kryerje pun dt 26.04.2021, ft nr 13/2021, dt 28.04.2021
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,708 2021-05-06 2021-05-10 5510290432021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk Adm Apel Tr,lik mirembajtje ashens, Prill 2021, kon ne vazhdim nr 41, dt 03.02.2021, ft nr 12/2021, dt 28.04.2021
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 62,400 2021-05-06 2021-05-10 36310130512021 Sherbime te tjera 1013051 S.U.S.M ''Sheqet Ndroqi' MIRMB ASHENSORI VAZHDIM KONTR 7/6 DT 12.01.2021 FT 5 dt 11.03.2021
    Presidenca (3535) VERTIKUS Tirane 6,600 2021-04-15 2021-04-19 28010010012021 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - miremb ashens, up nr 31, dt 27.01.2021, ft of nr 31/1, dt 27.01.2021, njoffit nr 31/3, dt 01.02.2021, kon sherb nr 31/5, dt 05.02.2021, pvmd dt 26.02.2021, ft nr 6/2021, dt 11.03.2021