Treasury Transactions 2019-2024

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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 327,209,811.00 946 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 Ministrise se Drejtesise (3535) Adenis Kastrati Tirane 300,000 2023-10-03 2023-10-06 88810140012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale elektrike dhe teknike, UP nr.526 dt.28.8.23, ftes ofert nr.4887/2 pr.dt.28.8.23, klas.perf.dt.29.8.23, pv marrje dorez.dt.12.9.23, ft.nr.230/2023 dt.12.9.2023, fh nr.143-143/1 dt.12.9.2023
    Paraburgimi Durres (0707) Adenis Kastrati Durres 286,680 2023-09-29 2023-10-02 15810140542023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPENZ MIREMBAJTJE UP.13 DT.08.09.2023 FAT.236/2023 DT.21.09.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) Adenis Kastrati Tirane 180,000 2023-09-27 2023-09-28 17110051352023 Materiale per funksionimin e pajisjeve te zyres 1005035-Dr. Raj. V.M.B TR 602 -blerje toneri, UP nr.15 dt 28.08.2023, ft oferte 419/3 dt 29.08.2023, njfituesi dt 30.08.2023, fatura 229/2023 dt 08.09.2023, FH nr.17 dt 08.09.2023
    Aparati i Ministrise se Mbrojtjes (3535) Adenis Kastrati Tirane 389,760 2023-09-19 2023-09-27 21610170012023 Shpenzime per mirembajtjen e objekteve ndertimore 1017001, Ministria e Mbrojtjes, shpenz per mirembajtjen e objekteve ndertimore, up 32, 21.02.2023, pv 20.02.2023, fo 23.02.2023, pv 23.02.2023, njfit 23.02.2023, fat 38/2023, 03.03.2023, pv pritje malli 03.03.2023, fh 7, 03.03.2023
    Bashkia Shijak (0707) Adenis Kastrati Durres 202,380 2023-09-26 2023-09-27 48321080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK BLERJE MATERIALE ELEKTRIKE FATURE NR 119 DT 26.05.2023
    Qendra Ekonomike Arsimit (0217) Adenis Kastrati Kuçove 76,668 2023-09-26 2023-09-27 44621240092023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 te tjera materiale per sportin fat 173 dt.11.07.2023 qendra ekon arsimit kucove
    Drejtoria Vendore e Policise Gjirokaster (1111) Adenis Kastrati Gjirokaster 70,560 2023-09-21 2023-09-22 30710160282023 Materiale per funksionimin e pajisjeve te zyres 1016028,Drejtoria Vendore e Policise Gjirokaster.Materiale, fatura nr.226 dt.06.09.2023, up,nr.37 dt.30.08.2023, fh,nr.32 dt.06.09.2023
    Nd-ja Tregut Lire (3535) Adenis Kastrati Tirane 298,680 2023-09-15 2023-09-20 22821010492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101049 - DPTTV 2023 -lik blerj materiale elektrike up 110186/2 dt 16.08.2023 njoft fit 110186/9 dt 25.8.2023 ft 213 dt 28.8.2023 fh 23 dt 28.8.2023
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Adenis Kastrati Mallakaster 718,680 2023-09-19 2023-09-20 16721310122023. Te tjera materiale dhe sherbime speciale NSHP Mallakaster,Blerje vegla pune, U.P Nr.17 dt 28.08.23,ftesa per oferte 30.8.23,Fituesi dt 06.09.23,Kontrata nr 102/2 dt 06.09.23,P-V marje dorezim 12.9.23,Fature Nr 231/2023 dt 12.09.23,Hyrje Nr 9 dt 12.09.23
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Adenis Kastrati Shkoder 298,680 2023-09-19 2023-09-20 21510141292023 Te tjera materiale dhe sherbime speciale IEVP Shkoder, Blerje materiale hidraulike, up nr 4991/2 + ft per oferte nr 4991/3 dt. 18.07.2023, klas perf dt. 20.07.2023, njoft fit dt. 25.07.2023, fat nr 212/2023 dt. 21.08.2023, fh nr 12 dt. 21.08.2023, pv dt. 21.08.2023
    Bashkia Puke (3330) Adenis Kastrati Puke 480,000 2023-09-15 2023-09-19 32521370012023 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Puke kodi 2137001 Shpenzime mirmbatje objkte ndertimore up 317 dt 21.8.2023,ft per of 1521/1 dt 21.8.2023,fat 221 dt 4.9.2023,fh 19 dt 4.9.2023,kls sistemi dt 28.8.2023,pv m.ndorz dt 4.9.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) Adenis Kastrati Tirane 178,680 2023-09-13 2023-09-18 74710170512023 Shpenzime per mirembajtjen e mjeteve te transportit 1017051%reparti 4001,2023 mat up 1.8.2023 ft of 1.8.2023 ft 208 dt 10.8.2023 fh 10.8.2023
    Administrata Kopshte Cerdhe (0808) Adenis Kastrati Elbasan 203,388 2023-09-15 2023-09-18 37421090082023 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit 2109008 Tonera, boje printeri e fotokopje, Up nr.24 dt 26.6.2023, ftese per oferte, NJF 03.07.2023, fat nr.167/2023, fh nr.49,50, pv marrje ne dorezim 07.07.2023
    Drejtoria Vendore e Policise Vlore (3737) Adenis Kastrati Vlore 377,280 2023-09-13 2023-09-14 30310160222023 Materiale per funksionimin e pajisjeve te zyres blerje tonera drejtoria vendore e policise 1016022 fat 210 dt 21.08.2023 u.prok 1643 dt 02.08.2023 ftes oferte
    Bashkia Polican (0232) Adenis Kastrati Skrapar 101,280 2023-09-04 2023-09-06 57921400012023 Materiale per funksionimin e pajisjeve speciale 2140001 Bojra Printeri UP Nr 35 Prot 2001dt 25 07 2023 fature nr 201 dt 02 08 2023 flet hyrje nr 81 dt 02 08 2023 Bashkia Polican
    Spitali Fier (0909) Adenis Kastrati Fier 420,000 2023-08-31 2023-09-01 51310130172023 Materiale per funksionimin e pajisjeve te zyres Spitali Fier 1013017 tonera up.19.07.2023 fo.19.07.2023 vp.24.07.2023 fat.191/2023 fh.46 pvmd
    Bashkia Maliq (1515) Adenis Kastrati Korçe 169,560 2023-08-25 2023-08-28 50221680012023 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ, BLERJE MATERIALE PER FUNKSIONIMIN, U.P NR. 51 DT 29.06.2023, FTESE OFERTE, DOKUMENT SISTEMI, FAT. NR. 171/2023 DT 11.07.2023, F.H. NR. 85, 85/1 DT 11.07.2023, P.V.M.D DT 11.07.2023
    Reparti Special "Renea" Tirane (3535) Adenis Kastrati Tirane 250,680 2023-08-23 2023-08-25 18910160092023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016009, Renea, lik materiale zyre te pergj, up 20/2 dt 24.7.23, ft of dt 25.7.23, pv nj fit 1 dt 31.7.23, pv pritje malli 20 dt 9.8.23, fh 25 dt 9.8.23, fat 205/2023 dt 9.8.23
    Reparti Special "Renea" Tirane (3535) Adenis Kastrati Tirane 358,680 2023-08-23 2023-08-25 19010160092023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016009, Renea, lik sherb mirembajtj rrjete elek & hidraul, up 19/2 dt 24.7.23, ft of dt 25.7.23, pv nj fit 1 dt 1.8.23, pv pritje malli 19 dt 8.8.23, fh 24 dt 8.8.23, fat 204/2023 dt 8.8.23
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Adenis Kastrati Tirane 26,510 2023-08-18 2023-08-21 20810950012023 Sherbime te printimit dhe publikimit 1095001 AIDSSH sherbim pv 31.7.23 ft 139 dt 31.7.23