Treasury Transactions 2015-2018

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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
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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adenis Kastrati All 77,943,651.00 299 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
    Burgu 313 Tirane (3535) Adenis Kastrati Tirane 34,320 2018-12-27 2018-12-28 24010140092018 Sherbime te printimit dhe publikimit 1014009 IEVP (Jordan Misja 313),BLERJE KARTOLIN PV DATE 20.12.2018 FAT NR 38 DATE 20.12.2018 SR 69849639 FH NR 62 DATE 20.12.2018
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 33,000 2018-12-26 2018-12-27 19610140022018 Sherbime te tjera BURGU RROGOZHINE LIK FAT NR 86 SERI 69849587 DT 24.12.2018 TE UP NR 24 DT 21.12.2018 RIPARIM POMPE
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 52,254 2018-12-26 2018-12-27 19710140022018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIK FAT NR 87 SERI 69849588 DT 26.12.2018 TE UP NR 25 DT 24.12.2018 MATERIAL ELEKTRIK HYRJE NR 35 DT 26.12.2018
    Drejtoria Arsimore Korce (1515) Adenis Kastrati Korçe 35,376 2018-12-26 2018-12-27 42210110152018 Materiale per funksionimin e pajisjeve te zyres 1011015 DREJTORIA ARSIMORE RAJONALE KORCE BOJE PRINTERI UP NR.25 DT.17.12.2018,FTESE PER OFERTE DT.17.12.2018,FAT NR.34 DT.19.12.2018,FH NR.15 DT.19.12.2018,PRINTIME SISTEMI,UB NR.35039 DT.26.12.2018
    Drejtoria Vendore e Policise Elbasan (0808) Adenis Kastrati Elbasan 14,266 2018-12-24 2018-12-26 38310160262018 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejtoria policise likujd bojra printeri UP 1331 17.12.2018 pcv 18.12.2018 fat 69849637 19.12.2018 fh 36 19.12.2018
    Gjykata e rrethit Kruje (0716) Adenis Kastrati Kruje 87,072 2018-12-24 2018-12-26 17710290242018 Materiale per funksionimin e pajisjeve speciale GJYKATA E RRETHIT GJYQESOR KRUJE TONERA PER FOTOKOPJE DHE PRINTERA UP NR 30 DT 18.12.2018 NJF FIT DT 21.12.2018 FAT NR 40 NR SER 69849641 DT 24.12.2018 F HYRJE DT 24.12.2018
    Sh.A. Ujesjelles-Kanalizime Mat (0625) Adenis Kastrati Mat 838,680 2018-12-24 2018-12-26 621320062018 Subvencione te tjera Ujesjelles mat Sh.a(2132006) Lik. Sub. te tjera(Materiale Hidraulike) sipas fat. tat .nr. 31/28.08.2018 U-PRok. Nr. 19 dt 17.08.2018
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Adenis Kastrati Elbasan 89,868 2018-12-19 2018-12-20 2710051362018 Materiale per funksionimin e pajisjeve te zyres 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve tonera Urdh.nr.1 dt.23.11.2018 pv.fit. dt.30.11.2018 fat.nr.16 dt.5.12.2018 seri 69849617 fh.nr.12 dt.5.12.2018
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 99,200 2018-12-19 2018-12-20 18910140022018 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE LIK FAT NR 32 SERI 69849633 DT 18.12.2018 TE UP NR 19 DT 14.12.2018 HYRJE NR 5 DT 18.12.2018 MATERIAL GAZERMIM
    Dogana Lezhe (2020) Adenis Kastrati Lezhe 346,680 2018-12-17 2018-12-19 13810100952018 Kancelari DOGANA LEZHE LIK FAT.22 ME SERI 69849623 DT.08.12.2018,FHYRJE 22 08.12.2018,URDH PROK NR.1938 DT.21.11.2018,FTESE PER NR.1938/1 DT.21.11.2018,PROC VERB DT.23.11.2018,NJOF FITUES DT.23.11.2018 BLERJE KANCELARI
    Bashkia Kelcyre (1128) Adenis Kastrati Permet 24,420 2018-12-18 2018-12-19 46321540012018 Kancelari BASHKIA KELCYRE BLERJE TONERA E KANCELARI FAT NR 31 NR SER 69849632 DT 14.12.2018 FH NR 45 DT 14.12.2018 U PROK NR 27 DT 06.12.2018 NJOFTIM FITUESI DT 12.12.2018
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Adenis Kastrati Tirane 9,000 2018-12-17 2018-12-19 34710110532018 Materiale per funksionimin e pajisjeve te zyres Agje. sig te Ciles. Ars. Larte boje printeri fat nr 69849631 fh nr 13 dt 14.12.2018
    ALUIZNI - Drejtoria Tirana Jug (3535) Adenis Kastrati Tirane 121,560 2018-12-17 2018-12-18 11910141262018 Kancelari 1014126 Aluizni Tirana Jug lik tonera,urdh prok nr 7 dt 5.12.2018,ftese oferte 6.12.2018,raport vleresimi 6.12.2018,fat 29 dt 12.12.2018 seri 69849630mfl hyr nr 8 dt 12.12.2018
    Zyra Arsimore Kamez (3535) Adenis Kastrati Tirane 956,460 2018-12-14 2018-12-18 31510111592018 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAMEZ 2018 sherbim p verbal emergjence 12.12.2018 fat 12.12.2018 seri 69849625 nr 27
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Adenis Kastrati Korçe 49,584 2018-12-14 2018-12-17 21910161052018 Materiale per funksionimin e pajisjeve te zyres 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE,MATERIALE PER FUNKS.PAJ. TE ZYRES BOJRA TONERA U.P NR.17 I FT. PER OF. DT 20.11.2018,P.V LLOG.F.LIM. DT 20.11.2018,P.V DT 24.11.2018,FAT. NR.17 F.H NR.21 DT 24.11.2018,U.B 34834
    Teatri Operas dhe Baletit (3535) Adenis Kastrati Tirane 62,616 2018-12-13 2018-12-17 34910120242018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012024 TOB 2018 boje printerash,fat nr.15 dt.05.12.2018 seri 69849616 ,up 232 dt.27.11.2018 fh nr 56 dt.05.12.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adenis Kastrati Tirane 166,680 2018-12-14 2018-12-17 28810160032018 Materiale per funksionimin e pajisjeve te zyres 1016003 Akademia e sigurise Likujdim blerje bojra per printer e fotokopje up nr 86 dt 04.12.2018 fo dt 04.12.2018 ft nr 24/69849625 dt 11.12.2018 fh nr 65 dt 11.12.2018 pv dt 11.12.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) Adenis Kastrati Tirane 826,800 2018-12-14 2018-12-17 116310170512018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017051 Rep.Usht 4001.shpenz.mirembajtje aparate paisje, up 892 dt 3.12.18, ft.oferte 3.12.18, nj.fitues 11.12.18, ft 26 dt 11.12.18 seri 69849627, fh 9 dt 11.12.18, pvpm 11.12.18
    Universiteti Korce (1515) Adenis Kastrati Korçe 2,376,000 2018-12-13 2018-12-14 34710110462018 Materiale per funksionimin e pajisjeve te zyres 1011046 UNIVERSITETI FAN.S.NOLI KORCE BOJE PRINTERI;FOTOKOPJE ;FAT.NR.72 DT.20.11.2018;FH NR.42 DT.20.11.2018;UB 34165;KONTRATE DT.19.09.2018;UP NR.497 DT.27.07.2018;RAP.PERMBLEDHES MIRATIM DT.06.09.2018;FORM.NJ.FITUESI DT.06.09.2018
    Sp. Kucove (0217) Adenis Kastrati Kuçove 8,400 2018-12-12 2018-12-13 44510130742018 Kancelari 1013074 kancelari fat nr 09/69849610 dt 23.11.2018