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 329,851,758.00 958 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
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 1,011,600 2024-12-16 2024-12-20 61110170892024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089% reparti 6630 2024 sherbim aparaturash up 28.8.24 ft of 10.9.24 pv  nj fit 19.9.24 ft 87 dt 30.9.24 fh 30.9.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 60,042 2024-12-16 2024-12-19 17710121582024 Sherbime te printimit dhe publikimit 1012158 Shk Karl Gega,lik sherb printime,vazhd kontrate dt 28.03.2024,fat nr 127 dt 13.12.2024,situac dt 04.12.2024
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 73,766 2024-12-17 2024-12-18 48010290172024 Sherbime te printimit dhe publikimit 1029017 Gjykata e Shk. Pare e Jurid.Pergjithshem, Sherbim Printimi  U.B nr.6 dt.10.06.2024, fatura nr.114. dt.05.12.2024 Proc-verb marjes ne dorzim dt.05.12.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Adenis Kastrati Tirane 17,870 2024-12-11 2024-12-12 33010950012024 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 270/21 dt 03.122024, FT nr 113 dt 04.12.2024
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) Adenis Kastrati Tirane 185,877 2024-12-11 2024-12-12 8910111652024 Sherbime te printimit dhe publikimit 1011165 Fak  Mjeks Veterin  Pagese sherbim printimi,fotokopjimi,UP 1 dt 30.4.24,ftes of 205 dt 2.5.24,njof fit 8.5.24,kontrate 241 dt 23.5.24,pv dt 2.12.24,fat 111 dt 2.12,24,urdher li 28 dt 5.12.24
    Bashkia Rreshen (2026) Adenis Kastrati Mirdite 399,960 2024-12-10 2024-12-11 130121330012024 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Mirdite(2133001) blerje materiale per lyerje fat nr 62 dt 15.08.2024 f-h  nr 39 dt 15.08.2024
    Komisioni i Prokurimit Publik (3535) Adenis Kastrati Tirane 5,000 2024-11-27 2024-12-02 90510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 793 dt 11.11.2024, vendim KPP nr 1551 dt 04.11.2024
    Zyra e Permbarimit Tirane (3535) Adenis Kastrati Tirane 115,464 2024-11-27 2024-12-02 9810140432024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014043 Zyra e permb. Tirane 2024, lik shp. blerje materiale pastrimi per zyren, kerkese nr 13692 dt 23.10.2024 ft nr 104/2024 dt 7.11.2024 fh nr 5 dt 7.11.2024
    Komisioni i Prokurimit Publik (3535) Adenis Kastrati Tirane 332,238 2024-11-21 2024-11-25 89010900012024 Sherbime te printimit dhe publikimit 1090001 Kom Prok Publik 2024, sherbim printimi, kontr nr 132/5 dt 07.03.24 ne vazhdim fature nr 103/2024 dt 6.11.24, proc verb md nr 132/8 dt 6.11.24
    Administrata Kopshte Cerdhe (3535) Adenis Kastrati Tirane 126,478 2024-11-21 2024-11-25 30321010542024 Sherbime te printimit dhe publikimit 2101054-DPKC 2024- Likujduar Sherbime te Printimit, UP nr .264 dt 18.03.2024, NJF nr 360/15 dt 25.03.2024, Kontrate nr 360/2 dt 03.04.2024, FT nr 27/2024 dt 01.07.2024, PVMD nr 1 dt 01.07.2024
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 88,412 2024-11-14 2024-11-15 43910290172024 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI DHE PUBLIKIMI GJYKATA FIER FAT 101 DT 05/11/2024
    Dogana Tirane (3535) Adenis Kastrati Tirane 225,240 2024-11-14 2024-11-15 15010100802024 Kancelari 1010080 Dogana TR 2024 -bl bojra per printera  up 14.10.2024 ft of 14.10.2024 pv njf 23.10.2024 kontr 7957/4 dt 28.10.2024pv md 28.10.2024 ft 105 dt 13.11.2024 fh 21 dt 13.11.2024
    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