Treasury Transactions 2019-2026

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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 30,709,939.00 251 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 8,200 2026-06-10 2026-06-11 11210290432026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Admin. Apelit 2026 - mirembajtje ashensori, kont ne vazhd nr 487/2 dt 03.02.26, fat nr 112 dt 26.05.26, pv maj 2026
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 600,720 2026-06-10 2026-06-11 553101305112026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb ashensoreve    kont  vazhdim nr 522/3 dt 29.12.2025    ft nr  104  dt 03.05.2026 sit dt 03.05.2026
    Aparati i Keshillit te Ministrave (3535) VERTIKUS Tirane 12,000 2026-05-28 2026-06-04 18210030012026 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenz.mirembajtje ashensori nentor 2025.Fat.nr.239/2025 dt.29.12.25.Pv.dt.27.11.25.Kontrate ne vazhd.nr.51/7 dt.18.2.25.Ditar nr.28381.
    Aparati i Keshillit te Ministrave (3535) VERTIKUS Tirane 12,000 2026-05-28 2026-06-04 18310030012026 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenz.mirembajtje ashensori nentor 2025.Fat.nr.240/2025 dt.29.12.25.Pv.dt.24.12.25.Kontrate ne vazhd.nr.51/7 dt.18.2.25.Ditar nr.28379.
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 666,900 2026-04-29 2026-04-30 4401013051226 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb ashensoreve    kont  vazhdim nr 522/3 dt 29.12.2025    ft nr  85  dt 20.04.2026 sit dt 31.03.2026
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 8,200 2026-04-27 2026-04-28 7810290432026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Admin. Apelit 2026 - mirembajtje ashensori, kont ne vazhd nr 487/2 dt 03.02.26, fat nr 84 dt 16.04.26, pv prill 2026
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 660,060 2026-04-15 2026-04-16 2701013051226 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb ashensoreve    kont  vazhdim nr 522/3 dt 29.12.2025    ft nr  57  dt 09.03.2026 sit dt 27.02.2026
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 8,200 2026-04-08 2026-04-09 6610290432026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Admin. Apelit 2026 - mirembajtje ashensori, kont ne vazhd nr 487/2 dt 03.02.26, fat nr 64 dt 26.03.26, pv mars 2026
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 694,200 2026-03-12 2026-03-13 2171013051226 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb ashensoreve kont vazhdim nr 522/3 dt 29.12.2025 ft nr 32 dt 12.02.2026 sit dt 30.01.2026
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 8,200 2026-03-05 2026-03-06 4910290432026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Admin. Apelit 2026 - mirembajtje ashensori, kont ne vazhd nr 487/2 dt 03.02.26, fat nr 35 dt 25.02.26, pv shkurt 2026
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 8,200 2026-02-20 2026-02-25 3410290432026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Admin. Apelit 2026 - mirembajtje ashensori,up 14 dt 22.01.26, njf nr 3 dt 26.01.26, kont 487/2 dt 03.02.26, fat nr 31 dt 09.02.26, pv janari 2026
    Maternitet Nr.2T. (3535) VERTIKUS Tirane 220,500 2026-01-13 2026-01-14 72410130882025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ Koco Gliozheni,Shp mirembajtje,Kontr ne vazhd nr 107/17dt 01.04,FAT nr 235 dt 23.12.2025,Situacion dt 23.12.2025 ,Akt kol. dt 23.12.2025
    Maternitet Nr.2T. (3535) VERTIKUS Tirane 136,100 2026-01-13 2026-01-14 72510130882025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ Koco Gliozheni,Shp mirembajtje,Kontr ne vazhd nr 107/17dt 01.04,FAT nr 242 dt 30.12.2025,Situacion dt 30.12.2025 ,Akt kol. dt 30.12.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) VERTIKUS Tirane 76,800 2026-01-06 2026-01-12 83310050012025 Te tjera materiale dhe sherbime speciale MBZHR,602, Sherbim ashensori, Vazhdim kontrate sherbimi nr. 2790/9 dt 23.6.25, Urdher nr. 619 dt 25.6.25, Proces verbal verif. sherbimi dt. 24.12.25, Farure nr.236 dt 24.12.25
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 509,640 2026-01-08 2026-01-09 152110130512025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ripar miremb ashensoresh up nr 2200 dt 15.07.2025  kont    nr 461/47 dt 02.10.2025,  fat nr 253  dt.30 .12.2025, sit dt 24.12.2025
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 420,120 2026-01-08 2026-01-09 152010130512025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ripar miremb ashensoresh up nr 2200 dt 15.07.2025  kont    nr 461/47 dt 02.10.2025,  fat nr 253  dt.30 .12.2025, sit dt 24.12.2025
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 1,006,200 2026-01-08 2026-01-09 15221013051225 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ripar miremb ashensoresh up nr 2200 dt 15.07.2025  kont    nr 461/47 dt 02.10.2025,  fat nr 251  dt.30 .12.2025, sit dt 31.12.2025
    Spitali Fier (0909) VERTIKUS Fier 591,780 2026-01-05 2026-01-07 1444210130172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIRMBAJTJE ASHENSORI SPITALI FIER FAT 234 DT 22/12/2025
    Aparati i Keshillit te Ministrave (3535) VERTIKUS Tirane 144,000 2025-12-31 2026-01-06 64510030012025 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje ashensori maj,qershor,korrik,gusht,shtator,tetor 2025. Fat.permbl.nr.1211 dt.17.12.2025.Up.dt.19.12.2025.Kontr.ne vazhdim nr.51/7 dt.18.02.2025.Pv.dt.30.05.25,26.6.25,30.07.25,26.08.25,30.09.25,30.10.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) VERTIKUS Tirane 394,440 2025-12-22 2025-12-24 66310160792025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016079-Drejtoria Pergj.Polic. 2025   shp sherbim mirembajtj ashensori, up 18 dt 13.5.25, ft of dt 14.5.25, nj fit dt 14.5.25, kont 18/2 dt 21.5.25, sipas fat 209 dt 25.11.25, pv dt 25.11.25