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

  • 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 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
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2024-09-30 2024-10-01 23310290432024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk.Admin.Apelit 2024 - sherbim mirembajtje ashensori, kontrate sherbimi ne vazhdim nr.531 dt 05.02.2024, fature nr.156/2024 dt 26.09.2024
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 282,000 2024-09-27 2024-09-30 111610130512024 Sherbime te tjera 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - riparim mirmb ashensoresh , up  nr.222/10 dt.10.01.2023 , njof fit dt 17.02.2023  Kontr nr 222/43  dt 29.05.2024 ft nr 153 dt 26.09.2024 sit  dt 26.09.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 7,900 2024-09-09 2024-09-10 18710760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft sherbim mirembajtje ashensori,kont ne vazhd  nr.672 dt.26.01.2024, ft nr.138/2024 dt 26.8.2024 pv dt 21.8.2024
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2024-09-06 2024-09-09 22510290432024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk.Admin.Apelit 2024 - sherbim mirembajtje ashensori, kontrate sherbimi ne vazhdim nr.531 dt 05.02.2024, fature nr.134/2024 dt 26.08.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 7,900 2024-08-15 2024-08-19 16910760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft sherbim mirembajtje ashensori,kont ne vazhd  nr.672 dt.26.01.2024, ft nr. 110/2024 dt 25.7.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 7,900 2024-08-15 2024-08-19 17010760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft sherbim mirembajtje ashensori,kont ne vazhd  nr.672 dt.26.01.2024, ft nr. 111/2024 dt 25.7.2024
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2024-07-29 2024-07-30 19710290432024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk.Admin.Apelit 2024 - mirembajtje ashensori Korrik 2024, kontr ne vazhdim nr 531 dt 05.02.2024, fat nr 103/2024 dt 25.07.2024
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 163,800 2024-07-08 2024-07-09 80410130512024 Sherbime te tjera 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - riparim mirmb ashensoresh , up  nr.222/10 dt.10.01.2023 , njof fit dt 17.02.2023  Kontr nr 222/43  dt 29.05.2024 ft nr 97dt 20.06.2024 sit  dt 31.05.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 15,800 2024-07-04 2024-07-08 14210760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft sherbim mirembajtje ashensori,kont ne vazhd  nr.672 dt.26.01.2024, ft nr.94/2024 dt 10.6.2024 pv dt 30.5.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) VERTIKUS Tirane 81,492 2024-06-24 2024-07-02 31310130012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013001 Min Shend sherbim mirembajtje ashensor,kontrate nr 367/12 dt 20.02.2024,urdher nr 367.13 dt 28.02.24,proc verb dt 29.02.2024,fat nr 72 dt 30.04.2024
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 2,784,360 2024-06-24 2024-06-25 74610130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - riparim mirmb ashensoresh , up  nr.222/10   dt.10.01.2023 njof fit dt 17.02.2023  Kontr nr 222/38 dt 29.12.2023  ft nr 81   dt 04.06.2024  sit janar-prill 2024
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2024-06-12 2024-06-13 16810290432024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk.Admin.Apelit 2024 - mirembajtje ashensori, kontr ne vazhd nr 531 dt 05.02.2023, fat nr 87/2024 dt 10.06.2024
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2024-05-29 2024-05-30 15010290432024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk.Admin.Apelit 2024 602- sherbim mirembajtje ashensori, kontrate sherbimi ne vazhdim nr.531 dt 05.02.2023, fature nr.79/2024 dt 28.05.2024
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,160 2024-04-26 2024-04-30 13110290432024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk.Admin.Apelit 2024 - sherbim mirembajtje ashensori, kontrate sherbimi ne vazhdim nr.531 dt 05.02.2024, fature nr.64/2024 dt 22.04.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 7,900 2024-04-15 2024-04-16 7610760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft sherbim mirembajtje ashensori,kont ne vazhd nr.672 dt.26.01.2024, ft nr.59/2024 dt 2.4.2024 pv dt 2.4.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 7,900 2024-03-18 2024-03-20 4410760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft sherbim mirembajtje ashensori,kont ne vazhd nr.672 dt.26.01.2024, ft nr.292024 dt.2.03.2024, pvmd dt.2.3.2024
    Gjykata Administrative e Apelit Tirane (3535) VERTIKUS Tirane 9,200 2024-03-18 2024-03-20 5510290432024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk.Admin.Apelit 2024 , lik mirmbatje ashensori shkurt 24 , Up nr.274 dt 23.1.24 , njo fit dt 23.1.24 , kont vazh nr.531 dt 5.2.23 , ft nr.26 dt 2.3.24
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 7,900 2024-02-29 2024-03-01 2610760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft sherbim mirembajtje ashensori up nr.472 dt.17.01.2024, nj fit dt.19.01.2024, kont nr.672 dt.26.01.2024, ft nr.5/2024 dt.7.02.2024, pvmd dt.7.2.2024
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 886,200 2024-02-05 2024-02-06 8110130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602-mirmbajtje ashensoresh sipas kont vazhdim nr 222/32 dt 06.09.2023 ft nr 2 dt 15.01.2024 sit dt 26.10.2023
    Drejtoria Vendore e Policise Tirane (3535) VERTIKUS Tirane 15,600 2024-01-24 2024-01-26 59210160202023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020 Drejtoria Vendore e Policise, shp mirembajtj ashensori, up 13/b dt 2.5.23, pv nen 100.000leke nr 13/3b dt 15.5.23, kontrate 13/4-b dt 1.6.23, sipas fat 256 dt 28.12.23, pv pranim sherbimi nr 13/21 dt 28.12.23