Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Adenis Kastrati All 327,209,811.00 946 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
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Adenis Kastrati Tirane 759,360 2024-11-13 2024-11-14 8521660072024 Te tjera materiale dhe sherbime speciale 2166007-Ndermarrja sherbime publike 2024- blerje materjale per mirmb objektesh arsimore up nr 576  dt 25.07.2024 njof fit dt 19.08.2024kont nr 640 dt 22.08.2024 ft 370  dt 27.08.2024 fh 31 dt 27.08.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adenis Kastrati Tirane 318,232 2024-11-07 2024-11-12 29410160032024 Sherbime te printimit dhe publikimit 1016003 AST, shp sherbim printimi, kontrata 866/2 dt 26.4.2023vazhd, fat 100/2024 dt 1.11.24, fh 47 dt 1.11.24, pv pranim malli dt 1.11.24
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Adenis Kastrati Tirane 27,720 2024-11-08 2024-11-11 30010950012024 Sherbime te printimit dhe publikimit 1095001 A.I.D.S.SH  2024 602- Likujduar Sherbim Printimi, Kontrat vazhd nr 270/11 dt 01.03.2024, PVMD nr 270/20 dt 29.10.2024, FT nr 98 dt 31.10.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Adenis Kastrati Tirane 474,740 2024-11-05 2024-11-08 11710121572024 Shpenzime per mirembajtjen e paisjeve te zyrave 1012157 Shk tek Ekonom,lik rip paisje kompiuterike,urdheprok nr 15 dt 07.10.2024,fteseoferte dt 08.10.2024,proc verb vleresimi dt 9.10.2024,fat nr 96 dt 18.10.2024,proc verb dorez dt 18.10.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Adenis Kastrati Korçe 538,680 2024-11-07 2024-11-08 39121220172024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122017 NDERM.E SHERB.MBESHT.TE ARSIM. KORCE, MATERIALE  ELEKTRIKE,UR.PROK.NR.24 DT 24.09.2024,FTESE.OFERTE.DT.25.09.2024,NJOFTIM FITUESI.DT.01.10.2024,FAT.NR 91 DT.10.10.2024,F.H.NR.78,NR.79 E  P.V.M.D.DT.10.10.2024
    Nd-ja Mirembajtja Rruga (0808) Adenis Kastrati Elbasan 400,176 2024-11-06 2024-11-07 27321090142024 Te tjera materiale dhe sherbime speciale 2109014 ASHP Rurale - Blerje rroba Pune, Up nr 12 dt 11.06.2024. ftesse per oferte, Nj F dt 11.06.2024, Fature nr 46 dt 19.07.2024. Fl hyrje nr 34 dt 17.07.2024. PVMD dt 17.07.2024
    Bashkia Divjake (0922) Adenis Kastrati Lushnje 213,360 2024-10-23 2024-10-24 70421470012024 Shpenzime per mirembajtjen e paisjeve te zyrave 2147001 Bashkia Divjake, Sa lik. blerje pjese kembimi dhe riparimi per printerat dhe fotokopjet e bashkise, fat.fisk.nr.83 dt.16.09.2024, FH nr.153 dt.16.09.2024, PV marrje dorezim dt.16.09.2024, kontr.nr.6304/6 dt.02.09.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Adenis Kastrati Shkoder 694,680 2024-10-22 2024-10-23 11221410452024 Te tjera materiale dhe sherbime speciale 2141045, DPMOP, blerje materiale ndricimi,UP 28/1 dt 15.08.24,ft of 322/6 dt 15.08.24,nj fit 322/19 dt 13.09.24, fat 85/2024 dt 18.09.24, FH 8 dt 18.09.24, pcv 322/30 dt 18.09.24
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 118,341 2024-10-21 2024-10-22 14310121582024 Sherbime te printimit dhe publikimit 1012158 Shk Karl Gega,lik sherb printime,vazhd kontrate dt 28.03.2024,fat nr 86 dt 01.10.2024,situac dt 24.09.2024
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 67,315 2024-10-17 2024-10-18 40010290172024 Sherbime te printimit dhe publikimit Gjykata e Shkalles se Pare JP Fier 1029017 Sherbim Printimi dhe publikime, fat.89 date.07.10.2024
    Gjykata e rrethit Durres (0707) Adenis Kastrati Durres 200,786 2024-10-17 2024-10-18 50210290152024 Sherbime te printimit dhe publikimit 1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707/SHERBIM PRINTIMI FAT 94  DT 14.10.2024 KONT 8/10 DT 22.01.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Adenis Kastrati Tirane 247,491 2024-10-15 2024-10-16 15010161002024 Sherbime te printimit dhe publikimit 1016100 Drejt.Raj.Kuf.e Emigr.2024 , sherbim printimi e fotokopje, Kontrate ne vazhdim  nr 961/6 dt 29.12.2023, ft nr 76 dt 09.09.2024, pv md dt 09.09.2024
    Bashkia Vlore (3737) Adenis Kastrati Vlore 599,868 2024-10-11 2024-10-14 105621460012024 Te tjera materiale dhe sherbime speciale BLERJE BOJRA PER LYERJE UP NR 75 DT 05.08.24,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 81 DT 10.09.24,FH NR 64 DT 26.08.24 BASHKIA 2146001
    Njesia Speciale e Mbrojtjes se Vecante Adenis Kastrati Tirane 96,600 2024-10-11 2024-10-14 12910161382024 Blerje dokumentacioni 1016138 NSMV, blerje dokumentacioni, U P dt 20.09.2024, pv vl of dt 25.09.2024, ft nr 88/2024 dt  30.09.2024, fh nr 08 dt 30.09.2024, pv md dt 30.09.2024
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 496,800 2024-10-06 2024-10-08 44621530012024 Kancelari BASHKIA PRRENJAS,LIK.FAT.NR.77/2024 DATE 10.09.2024,KONTRATA NR 2010 PROT. DATE 26.07.2024 KANCELARI DHE SHTYPSHKRIME ME LOTE,LOTI 1 BLERJE TONERA.
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Adenis Kastrati Tirane 11,074 2024-09-20 2024-09-24 24210950012024 Sherbime te printimit dhe publikimit 1095001 A.I.D.S.SH  2024 602- internet    ft nr 80   dt 10.09.2024
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 119,640 2024-09-19 2024-09-20 7821011652024 Shpenzime per mirembajtjen e objekteve ndertimore 2101165-Qendra komunitare Shkoze 2024-shp per miremb e objekteve ndertimore kerk 7.8.2024 urdh 7.8.2024 ft 60 dt 12.8.2024 fh 13 dt 12.8.2024
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 125,993 2024-09-17 2024-09-18 37110290172024 Sherbime te printimit dhe publikimit 1029017 Gjykata e Shk. pare. e Juridiksionit te Pergjithshem Fier, Sherbim printimi dhe publikimi u.p NR.06. DT.10.06.2024, fatura nr.75 dt.06.09.2024, Procesverbal i marjes ne dorzim dt.06.09.2024
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) Adenis Kastrati Tirane 180,263 2024-09-12 2024-09-17 10710111612024 Shpenzime per te tjera materiale dhe sherbime operative 1011161 Fak Ekonom Agrobiznesit, lik fat pjesshme per sherbime printimi,skanimi,UP 3 dt 22.6.23,ftese of 4.8.23,njoft fit 8.8.23,kontrate 334/1 dt 21.8.23,fat 63 dt 20.8.24,pvmd 20.8.24
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Adenis Kastrati Fier 77,868 2024-09-11 2024-09-12 16210141052024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP(Burgu) Fier 1014105 materiale  up.22.07.2024 fo.22.07.2024 vp.31.07.2024 fat.57/2024 fh.2 pvmd