Treasury Transactions 2019-2025

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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 Adenis Kastrati All 335,981,526.00 974 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
    Komisioni i Prokurimit Publik (3535) Adenis Kastrati Tirane 22,836 2025-01-14 2025-01-15 103310900012024 Sherbime te printimit dhe publikimit 1090001 Kom Prok Publik 2024, sherbim printimi, kontr nr 132/5 dt 07.03.24 ne vazhdim fature nr 150/2024 dt 31.12.24, proc verb md nr 132/9 dt 31.12.24
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 935,880 2024-12-31 2025-01-15 65810170892024 Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2024 materiale nderlidhje up 12.12.2024 ft of 12.12.2024 nj fit 20.12.2024 ft 144 dt 24.12.2024 fh 24.12.2024
    Administrata Kopshte Cerdhe (3535) Adenis Kastrati Tirane 38,971 2025-01-13 2025-01-14 37321010542024 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 149/2024 dt 30.12.2024, PVMD nr 2 dt 30.12.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Adenis Kastrati Tirane 946,800 2025-01-11 2025-01-13 41410051182024 Shpenz. per rritjen e AQT - orendi zyre 1005118 A.K.U 2024 - blerje pajisje orendi zyre, up nr 5828/2 dt 25.11.24, ft of nr 5828/3 dt 25.11.24, klas perfund dt 2.12.24, fat nr 138 dt 23.12.24, fh nr 58 dt 23.12.24
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Adenis Kastrati Tirane 93,150 2025-01-10 2025-01-13 21010161002024 Kancelari 1016100 Drejt.Raj.Kuf.e Emigr.2024 , sherbim printimi e fotokopje, U P nr 21 dt 18.11.2024, ft of dt 21.11.2024, nj ft dt 25.11.2024, ft nr 146 dt 30.12.2024, pv md dt 30.12.2024
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) Adenis Kastrati Tirane 251,452 2025-01-07 2025-01-08 14610111612024 Shpenzime per te tjera materiale dhe sherbime operative 1011161 Fak Ekonom Agrobiznesit, Likujdim fat e pjesshme sherbim printimi,UP 4 dt 2.9.24,ftes of 18.9.24,njof fit 20.9.24,kontrate 421/1 dt 25.9.24,fat 142 dt 23.12.24,pvmd 23.12.24
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 973,200 2024-12-31 2025-01-07 65510170892024 Shpenzime per mirembajtjen e objekteve ndertimore 1017089% reparti 6630 2024 sherbim  up 11.11.2024 ft of 11.11.24 nj fit 22.11.24 ft 109 dt 2.12.2024 fh 2.12.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 119,040 2024-12-30 2025-01-06 65010170892024 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2024 sheerbim pverbal 10.12.24 ft 121 dt 10.12.2024 fh 10.12.24
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 942,000 2024-12-30 2025-01-06 64810170892024 Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2024 materile up 27.11.24 ft of 27.11.24  nj fit 111.12.24 ft 133 dt 17.12.24 fh 17.12.24
    Administrata Kopshte Cerdhe (3535) Adenis Kastrati Tirane 245,392 2024-12-28 2024-12-31 35721010542024 Shpenzime per mirembajtjen e objekteve specifike 2101054-DPKC 2024- Likujduar Sherbime Mirembajtje Riparim Paisje Kompjuterike, UP nr 429 dt 10.05.2024, NJF nr 603/13 dt 14.05.2024, Kontr nr 603/16 dt 23.05.2024, FT nr 124/2024 dt 12.12.2024, PV dt 12.12.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Adenis Kastrati Tirane 441,170 2024-12-31 2024-12-31 46210260872024 Shpenzime per mirembajtjen e paisjeve te zyrave 1026087 AKZM 2024 -riparim printera e fotokopje,memo nr 4147 dt 16.12.24, up nr 423 dt 17.12.24, ft of nr 4147/4 dt 17.12.24,njf dt 18.12.24,pv nr  4177/2 dt 26.12.24,fat nr 145 dt 26.12.24
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Adenis Kastrati Tirane 118,800 2024-12-27 2024-12-30 5521660092024 Sherbime te tjera 2166009 ND GJELBERIMIT PARQEVE REKREACIONIT blerje stola up nr 70 dt 09.12.2024 . ft nr 122   dt 11.12.2024 fh nr 19 dt 11.12.2024 p.v mar dorz dt 11.12.2024
    Gjykata e rrethit Durres (0707) Adenis Kastrati Durres 122,422 2024-12-27 2024-12-30 64710290152024 Sherbime te printimit dhe publikimit 1029015 / GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ SHERBIM PRINTIMI FAT 143 DT 24.12.2024 KONT 8/10 DT 22.01.2024
    Bashkia Librazhd (0821) Adenis Kastrati Librazhd 574,680 2024-12-26 2024-12-27 117521280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.107/2024 DATE 26.11.2024,Kontrate nr 5574 date 12.11.2024 Dekori i qytetit per Vitin e Ri 2025.
    Administrata Kopshte Cerdhe (3535) Adenis Kastrati Tirane 113,056 2024-12-26 2024-12-27 34721010542024 Sherbime te printimit dhe publikimit 2101054-DPKC 2024- Likujduar Sherbime te Printimit,Kontrate vazhd  nr 360/2 dt 03.04.2024, FT nr 126/2024 dt 12.12.2024, PVMD nr 2 dt 12.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Adenis Kastrati Tirane 190,919 2024-12-24 2024-12-26 20710161002024 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 108 dt 27.11.2024, pv md dt 26.11.2024
    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