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.
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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
    Bashkia Roskovec (0909) Adenis Kastrati Fier 526,800 2017-09-26 2017-09-27 71921130012017 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIME SHKOLLASH BASHKIA RROSKOVEC FAT NR 5 SERI 52707755 DT 04/09/2017
    Reparti Ushtarak Nr.6640 Tirane (3535) Adenis Kastrati Tirane 878,400 2017-09-20 2017-09-22 28210170882017 Shpenzime per mirembajtjen e paisjeve te zyrave 1017088, rep ushtarak nr 6640 shpenzime mirembajtje paisje zyre, up 145 dt 5.9.17, ft.of. 981/3 dt 5.9.17, njof.fituesi 981/4 dt 8.9.17, ft 64 dt 13.9.17 seri 52707718, fh 13 dt 13.9.17
    Reparti Ushtarak nr.6670 Tirane (3535) Adenis Kastrati Tirane 706,800 2017-09-20 2017-09-21 16710171222017 Materiale per funksionimin e pajisjeve te zyres 1017122,Reparti usht 6670 materiale per funksionimin e paisjeve, up 10088 dt 4.9.17, ft.of. dt 4.9.17, njof.fituesi dt 6.9.17, ft 60 dt 13.9.17 seri 52707713, fh 8 dt 13.9.17, pv 1 dt 13.9.17
    Bashkia Vlore (3737) Adenis Kastrati Vlore 298,800 2017-09-20 2017-09-21 83321460012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim klor pluhur bashkia 2146001 fat 14 dt 18.09.2017 u.prok 104 dt 08.09.2017 ftes oferte
    Qendra Ekonomike e Arsimit (0707) Adenis Kastrati Durres 334,680 2017-09-15 2017-09-18 41121070082017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT 11 MATERIALE / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) Adenis Kastrati Durres 82,680 2017-09-15 2017-09-18 41221070082017 Materiale per funksionimin e pajisjeve speciale LIK FAT 12 MATERIALE / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Federata Shqiptare Taekwendo Word (WTF) Adenis Kastrati Tirane 190,667 2017-09-15 2017-09-18 1810112302017 Transferta per klubet dhe asociacionet e sportit Federata Taekwondo lik kupa dhe medalje per kampionatin kombt, up nr 04 dt 10.8.17 dt of 10.8.17, nj fit 15.8.17, fat mr 1 dt 23.8.17, ser 52707701, fh 23.8.17
    Federata Shqipetare e Notit (3535) Adenis Kastrati Tirane 158,400 2017-08-14 2017-09-15 4310112082017 Transferta per klubet dhe asociacionet e sportit Federata Notit uniforma de canta sportive up nr 9 st 12.7.17, ftof 12.7.17, vl perfundimt 17.7.17, njfit 17.7.17 fat nr 40 dt 19.7.17 seri 42911743 fh nr 6 dt 19.7.17
    Avokati i popullit (3535) Adenis Kastrati Tirane 117,960 2017-09-11 2017-09-12 27110660012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Avokati i Popullit LIK BLERJE VEGLA PUNE , U PROK NR 27 DT 16.06.2017 , DT 16.06.2017 , P VERB NR 5 DT 19.06.2017 , FAT NR 32 DT 3.07.2017 , SERI 42911735 ,F HYR NR 9 DT 9.07.2017 ,U MARR DOR 65/1 DT28.06.2017,PROC VERB DT 3.07.2017
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Adenis Kastrati Fier 40,000 2017-09-08 2017-09-11 17710141052017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP Fier 1014105 mirembajtje up 23dt.23.8.2017PV.F25.8..2017,Fat.44seri 52707751dt 25.8.2017fh.18dt.25.8.2017 kolaudim 24.8.2017
    Bashkia Delvine (3704) Adenis Kastrati Delvine 634,680 2017-09-07 2017-09-08 35521040012017 Shpenzime per mirembajtjen e objekteve ndertimore lik fat nr 44 dt 31.07.2017 bashkia Delviune
    Klubi Sportiv Tirana (3535) Adenis Kastrati Tirane 69,000 2017-09-07 2017-09-08 8121010172017 Kancelari 2101017 Klub Sportiv Tirana 2017 Bl kancelari up 6 dt 29.08.2017 pv 29.08.2017 fat 54 dt 29.08.2017 fh 5 dt 29.08.2017
    Klubi Futbollit Teuta (0707) Adenis Kastrati Durres 442,800 2017-09-04 2017-09-05 10221070082017 Shpenzime per mirembajtjen e objekteve specifike LIK FAT 52707704 / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES
    Nd-ja Tregut Lire (3535) Adenis Kastrati Tirane 281,868 2017-08-30 2017-08-31 24221010492017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 DPTTV 2017 Lik bl materiale informatike up 9863 dt 07.07.2017 njfit 9863/4 dt 14.07.2017 pv 9863/3 dt 14.07.2017 fat 42911738 nr 35 fh 22 dt 17.07.2017
    INUK (3535) Adenis Kastrati Tirane 599,760 2017-08-28 2017-08-29 36210161302017 Shpenz. per rritjen e AQT - paisje kompjuteri IKMT pagese ft blerje kompjt u prok 07/1 dt 3.7.17, ftesa 3.7.17, pv 11.7.17, fituesi 10.7.17, ft 34 dt 12.7.17 sr 42911737 fh 05 dt 12.7.177 sr 51120014, kontr 2300 dt 6.6.17, aurtori z 9/8 dt 2.6.17, fh 07 dt 26.07.17
    Burgu 302 Tirane (3535) Adenis Kastrati Tirane 49,680 2017-08-25 2017-08-28 11410140102017 Materiale per funksionimin e pajisjeve speciale Burgu "MINE PEZA" 2017 blerje paisje vendtilimi up nr 18 dt 28.07.2017 fat nr 42911748 fh nr 34 dt 28.07.2017
    Qendra Sociale Balashe Elbasan (0808) Adenis Kastrati Elbasan 62,400 2017-08-18 2017-08-21 9821090172017 Kancelari 2109017 Qendra Soc Balashe materiale kancelarie up nr 55 dt 06.07.2017 pv dt 17.07.2017 fat nr 37 seri 42911742 hyrje 4 dt 19.07.2017
    Qendra Ekonomike Arsimit (0909) Adenis Kastrati Fier 936,000 2017-08-18 2017-08-21 12821110182017 Shpenz. per rritjen e AQT - paisje kompjuteri Q E A Fier 2111018 up 10 30.6.2017,fo 4.7.2017,njf 27.7.2017,kontrat 10/1 27.7.2017,fd 46 31.7.2017,seri 42911749,fh 28 31.7.2017
    Federata Shqipetare e Notit (3535) Adenis Kastrati Tirane 158,400 2017-08-14 2017-08-15 4310112082017 Transferta per klubet dhe asociacionet e sportit Federata Notit uniforma de canta sportive up nr 9 st 12.7.17, ftof 12.7.17, vl perfundimt 17.7.17, njfit 17.7.17 fat nr 40 dt 19.7.17 seri 42911743 fh nr 6 dt 19.7.17
    Gjykata e rrethit Berat (0202) Adenis Kastrati Berat 237,600 2017-08-08 2017-08-09 16710290122017 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA 1029012, UP nr 20 dt 20.07.2017 p verbal fituesi 26.07.2017 fature nr 43 dt 27.07.2017 SERI 42911746 shpenzime per pajisje kompjuter