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 306,994,276.00 885 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
    Aparati i Akademise (3535) Adenis Kastrati Tirane 190,680 2023-06-19 2023-06-20 30810220012023 Materiale per funksionimin e pajisjeve te zyres 1022001 Akademia e Shkencave 2023 , lik Blerje boje printimi , UP nr.24 dt 30.5.23 , njo fit dt 2.6.23 , ft nr.132/2023 dt 7.6.23 , fh nr.16 dt 7.6.23 , akt marr doz dt 7.6.23
    Drejtoria e shendetit publik Has (1812) Adenis Kastrati Has 82,800 2023-06-13 2023-06-20 3510130292023 Materiale per funksionimin e pajisjeve te zyres 1812.1013029.Sa likujdojme fat nr.96/2023 dt.11.05.2023.per "Furnizim me materiale per funksionimin e paisjeve te zyres" flet-h nr.5 dt.11.05.2023,p-v md 11.05.2023,sipas u-prok nr.8 dt.11.05.2023.Njesia Vendore e Kujdesit Shendetesor Has
    Nd-ja Pastrim Gjelbrimit (0909) Adenis Kastrati Fier 658,680 2023-06-15 2023-06-19 7121110082023 Uniforma dhe veshje te tjera speciale VEGLA PUNE PER NDERMARJEN E PASTRIMIT B. FIER FAT 126 DT 02/06/2023
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 814,668 2023-06-16 2023-06-19 9610140502023 Te tjera materiale dhe sherbime speciale 2023-I.E.V.P Fushe KrujeMateriale Gazermimi kerkese nr 3212 dt 15.05.2023 up nr 1 me nr 3349 ftese per ofert nr 3350 dt 16.05.2023 pv konfirm fit dt 31.05.2023 pv pritje malli fh nr 10 lik fat nr 136 dt 12.06.2023
    Bashkia Permet (1128) Adenis Kastrati Permet 353,520 2023-06-16 2023-06-19 49721350012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET BLERJE MATERIALE ELEKTIKE PER NDRICIM RRUGOR FAT NR 72/2023 DT 20.04.2023 FH NR 26,26/1 DT 20.04.2023 KORIGJUAR ME FAT NR 110/2023 DT 17.05.2023 PROCES VERBAL DT 20.04.2023 URDHER NR 136 DT 03.04.2023 PROC VERBAL DT 31.03.23
    Akademia e Arteve (3535) Adenis Kastrati Tirane 124,560 2023-06-15 2023-06-16 12810110472023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011047 Universiteti i Arteve 2023, bl mater elektrike. UP nr 23 date 05.05.2023 F.Ofer nr.464/2 date 05.05.2023 njof Fit 464/3 date 08.05.2023 Fat nr.113 date 19.05.2023 FH nr. 12,date19.05.2023 pvmd nr 464/6 date 19.05.2023
    Aparati i Akademise (3535) Adenis Kastrati Tirane 70,680 2023-06-13 2023-06-14 29410220012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1022001 Akademia e Shkencave 2023 , lik materiale ndricimi, Up nr.22 dt 30.5.23 , njo fit dt 1.6.23 , ft nr.124/2023 dt 2.6.23 , fh nr.14 dt 2.6.23 , pv marr dorz dt 2.6.23
    Shkolla Profesion Demir Progri Korçe (1515) Adenis Kastrati Korçe 118,680 2023-06-13 2023-06-14 5410102562023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE,MATERIALE ELEKTRIKE,U.P NR.4/FT.OF/P.V F.LIM. DT 15.05.2023, P.V KAL.OP. RADH. DT 23.05.2023, P.V VLERES. DT 23.05.2023, NJ.FIT. DT 23.05.2023,FAT. NR.115/2023,F.H NR.9 DT 24.05.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 8,077 2023-06-10 2023-06-13 8110102682023 Sherbime te printimit dhe publikimit 1010268 Shk. Ndert. Karl Gega sherbime printimi, Kontrate ne vazhdim nr. 39/1 dt 19.03.2022, ft 11/2023 dt 25.05.2023, situac sherbimi dt 25.05.2023
    Zyra Punesimit Kukes (1818) Adenis Kastrati Kukes 360,000 2023-06-09 2023-06-12 14910102022023 Kancelari DR.Raj AKPA Kukes Kancelari Up nr 10 dt 29.05.2023 fat nr 133/2023 dt 08.06.2023 fh nr 4 dt 08.06.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Adenis Kastrati Korçe 238,080 2023-06-06 2023-06-07 14621220172023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 N.SH.M.A.C. KORCE MATERIALE PER MARANGOZE UR.PROK..NR.12 DT.08.02.2023, FT.OFERTE DT.09.02.2023, NJOF.FIT.DT.13.02.2023, FAT.NR.26/2023 DT.21.02.2023,F.H.NR.12,13 E PROCESVERBALI .MARRJESNE DOREZIM DT.21.02.2023
    Burgu 302 Tirane (3535) Adenis Kastrati Tirane 233,040 2023-05-29 2023-06-01 7910140102023 Te tjera materiale dhe sherbime speciale 1014010 IEVP Mine Peza blerje materiale gazermimi up nr 1331/3 date 13.04.2023 app 18.04.2023 fat nr 79/2023 date 29.04.2023 fh nr 16 date 29.04.2023
    Komuna Klos (0625) / Bashkia Klos (0625) Adenis Kastrati Mat 230,400 2023-05-25 2023-05-29 56726540012023 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashk. Klos (2654001) Lik. Furniz. Vendosje Motorri mjetit Mitsubishi Pajero.Urdh.Prok.Nr.20 Dt.25.04.2023.Njoft.fit.nga app.Situacion sherb.Dt.10.05-18.05.2023.Fat.Tat.Nr.111/2023 Dt.18.05.2023.Proc.verb.i kryerjes se sherb.Dt.18.05.2023.
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 43,337 2023-05-24 2023-05-29 7210102682023 Sherbime te printimit dhe publikimit 1010268 Shk. Ndert. Karl Gega sherbime printimi, U P nr 16 dt 08.03.2023, ft of dt 09.03.2023, nj ft dt 09.03.2023, Kontrate nr 66/1 dt 15.03.2023, ft 107/2023 dt 16.05.2023, sit dt 16.05.2023
    Shkolla Profesion Demir Progri Korçe (1515) Adenis Kastrati Korçe 137,868 2023-05-26 2023-05-29 4710102562023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010256-SHKOLLA TEKN. PROF. 'DEMIR PROGRI' KO, MAT. MEKANIKE, U.P NR.3 DT 08.05.2023, FT.OF DT 08.05.2023, P.V F.LIM. DT 08.05.2023, P.V VLERES. DT 10.05.2023, F.NJ.FIT DT 10.05.2023, FAT. NR.108/2023 DT 16.05.2023, F.H NR.7 DT 16.05.2023
    Shk. Prof. "Sali Ceka" Elbasan (0808) Adenis Kastrati Elbasan 99,996 2023-05-19 2023-05-22 5010102472023 Materiale per funksionimin e pajisjeve te zyres 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime boje/toner per printer e fotokopje U.p.nr.05 dt.9.5.2023 pv.nr.1 dt.10.5.2023 fat.nr.101/2023 dt.15.5.2023 fh.nr.5 dt.15.5.2023
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Adenis Kastrati Tirane 119,100 2023-05-16 2023-05-19 5410102672023 Blerje dokumentacioni 1010267 Shk Teknike Ekonomike, sherbim printimi, U P nr 2 dt 02.03.2023, ft of dt 03.03.2023, vl of dt 03.03.2023, ft 61/2023 dt 11.04.2023, ft 92/2023 dt 08.05.2023 pv md dt 08.05.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Adenis Kastrati Durres 190,680 2023-05-18 2023-05-19 5110160862023 Shpenzime per mirembajtjen e objekteve ndertimore FAT 97/2023 MAT HIDRAULIKE 1016086 SHTEPIJA E PUSHIMIT MB
    Ndermarrja e Sherbimeve Publike (3731) Adenis Kastrati Sarande 4,008,924 2023-05-17 2023-05-18 3721380112023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Lik fat nr 100 dat 13.05.2023,flh nr 7 date 13.05.2023,proces prokurim online,kontrata nr 41 dat 09.05.2023 per NDSHP Sr 2023
    Universiteti "I.Qemali", Vlore (3737) Adenis Kastrati Vlore 166,680 2023-05-17 2023-05-18 42210111362023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011136 UNIVERSITETI BLERJE MATERIALE HIDRAULIKE, FAT.NR.99/2023, DT.11.05.2023