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
  • 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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Universiteti Bujqesor (3535) Adenis Kastrati Tirane 28,400 2017-10-26 2017-10-27 49510110412017 Shpenz. per rritjen e AQ - studime ose kerkime Univers. Bujqes. bl kancel. proj PKKZH kontr financini pl finnanc 765 dt 12.4.17 up 55dt 20.9.17 pv njf 21.9.17 ft 65 dt 21.9.17 ser 52707719 fh 34 dt 21.9.2017
    Nd-ja Pastrim Gjelbrimit (0603) Adenis Kastrati Bulqize 538,800 2017-10-25 2017-10-26 9321030032017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherbimeve Publike (2103003) likujdim furnitorin Adenis Kastrati per PO standart nr 4879 UP nr 30 ,32,27,31 dt 22.08.2017, faturat nr.06, 07,08,09.dt.26.09.2017, fh. nr.25,26,27,29 date 26.09.2017, blerje elektronike.
    Administrata Kopshte Cerdhe (0808) Adenis Kastrati Elbasan 658,800 2017-10-25 2017-10-26 52021090082017 Shpenz. per rritjen e AQT - te tjera paisje zyre Q E A 2109008 dollap komodina e karrike Up n r 27 dt 11.09.2017 Pv dt 14.09.2017 ft nr 15 seri 52707769 kontrate dt 18.09.2017
    Qendra Ekonomike e Arsimit (0707) Adenis Kastrati Durres 466,560 2017-10-24 2017-10-25 47121070082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 LIK MAT.ELEKTRIKE FAT 79 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Bashkia Vlore (3737) Adenis Kastrati Vlore 297,600 2017-10-18 2017-10-25 93421460012017 Shpenz. per rritjen e AQT - paisje rezidenciale krevata per cerdhet bashkia 2146001 fat 18 dt 12.10.2017 u.prok 103 dt 27.09.2017 ftes oferte
    Bashkia Vlore (3737) Adenis Kastrati Vlore 537,600 2017-10-18 2017-10-20 93521460012017 Te tjera materiale dhe sherbime speciale ene guzhine bashkia 2146001 fat 17 dt 12.10.2017 u.prok 122 dt 27.09.2017 ftes per oferte
    Qendra Ekonomike e Arsimit (0707) Adenis Kastrati Durres 262,800 2017-10-16 2017-10-17 45921070082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK MATERIALE FAT.75 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Administrata Kopshte Cerdhe (0808) Adenis Kastrati Elbasan 708,000 2017-10-16 2017-10-17 50521090082017 Te tjera materiale dhe sherbime speciale Q E A 2109008 materiale Up nr 14 12.06.2017 Pv nr 3 dt 19.06.2017 ft nr 27 seri 42911730
    Bashkia Kruje (0716) Adenis Kastrati Kruje 286,700 2017-10-16 2017-10-17 202221230012017 Kancelari 2123001 Bashkia Kruje Tonera per printera up nr 698 dt 20.09.2017 kontrata nr 5682 dt 27.09.2017 akt marrje ne dorezim dt 28.09.2017 fat nr 69 nr serial 52707722 dt 28.09.2017 fh nr 82 dt 28.09.2017
    Bashkia Kruje (0716) Adenis Kastrati Kruje 12,100 2017-10-16 2017-10-17 203521230012017 Kancelari 2123001 Bashkia Kruje Tonera per printera up nr 698 dt 20.09.2017 kontrata nr 5682 dt 27.09.2017 akt marrje ne dorezim dt 28.09.2017 fat nr 69 nr serial 52707722 dt 28.09.2017 fh nr 82 dt 28.09.2017
    Spitali Kukes (1818) Adenis Kastrati Kukes 666,666 2017-10-12 2017-10-13 65310130202017 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes materiale per mirembatje fat 52seri 52707706 dt 31.08.2017 upr nr 589/2dt 17.08.2017
    Universiteti Bujqesor (3535) Adenis Kastrati Tirane 20,400 2017-10-12 2017-10-13 46210110412017 Shpenz. per rritjen e AQ - studime ose kerkime Univers.Bujqesor. bl boje ptinteri . proj kontr financ pl financ 791 dt 14.4.2017 up 60 dt 26.9.2017 pv md 28.9.2017 ft70 dt 28.9.2017 ser 52707723 fh 38 dt 28.9.2017
    Nd-ja Pastrim Gjelbrimit (1515) Adenis Kastrati Korçe 227,880 2017-10-11 2017-10-12 38721220062017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122006 ND.E SHERBIMIT PUBLIK KORCE BLERJE KLOR UP NR.57 DT.26.09.2017,FTESE PER OFERTE DT.26.09.2017,PVO DT.28.09.2017,LIK FAT NR.76 DT.03.10.2017,FH NR.120 DT.04.10.2017 UB NR.31470 DT.11.10.2017
    Bashkia Puke (3330) Adenis Kastrati Puke 190,440 2017-10-10 2017-10-11 50621370012017 Te tjera materiale dhe sherbime speciale kodi 2137001 Bashkia Puke te tjera mat. dhe sherb. fat.tat.sh.nr.1010.1011.1014 dt 12.09.2017,FTSH .1012,1013 DT.15.09.2017,DT.18.09.2017 UP 211 DT 02.08.2017 per nj.Qerret,Gjegjan,qelez,rrape,b.puke
    Bashkia Shkoder (3333) Adenis Kastrati Shkoder 495,900 2017-10-10 2017-10-11 14741410012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141001 BASHKIA SHKODER, BLERJE PAISJE PUNE, UP NR 624+FTS 13314/2 DT 06.09.2017, REND PERF DT 08.09.2017, NJOF FIT 13314/4 DT 11.09.2017, KON NR 13314/5 DT 27.09.2017, FT NR 52707651+FH NR 129+PCV DT 03.10.2017
    Bashkia Patos (0909) Adenis Kastrati Fier 285,600 2017-10-04 2017-10-05 70421120012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2112001 Bashkia Patos baze materiale UP.103 dt.24.8.2017F.O 24.8.2017 VP.dt.29.8.2017kontr. dt.29.8.2017 fat.2 seria 52707753 dt.8.9.2017 fh.133dt.8.9.2017
    Bashkia Tepelene (1134) Adenis Kastrati Tepelene 158,400 2017-10-03 2017-10-05 54321420012017 Kancelari UP NR 101 DT 06.09.2017 ,FT NR 58 DT 10.09.2017 KANCELARI BASHKI TEPELENE
    INUK (3535) Adenis Kastrati Tirane 201,600 2017-10-03 2017-10-04 42110161302017 Furnizime dhe materiale te tjera zyre dhe te pergjishme IKMT pagese ft blerje laser meter nr 58 dt 5.9.17 sr 52707712 fh 03 dt 5.9.17, u prok 09/1 dt 28.7.17, prot 2791/2, ftesa 28.7.17, pv 4.9.17, fituesi 4.9.17, pvmd 5.9.17
    Bashkia Polican (0232) Adenis Kastrati Skrapar 298,800 2017-09-28 2017-09-29 74621400012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Fatura nr. 09 (seri 42911708 ) , date 28.08.2017fl.hyrje 01.09.2017 urdhprok 40 dt 07.03.2017 proces-verbal nr.1 dt 07.03.2017 Kontrate shit-blerje nr.706/9 prot.dt.09.03.2017 Bashkia Poliçan
    Bashkia Memaliaj (1134) Adenis Kastrati Tepelene 707,880 2017-09-28 2017-09-29 27421430012017 Te tjera materiale dhe sherbime speciale PAISJE ELEKTRIKE UP NR 35 DT 24.08.2017, FT NR 4 DT 04.09.2017 BASHKI MEMALIAJ