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 310,180,108.00 894 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
    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
    Universiteti "I.Qemali", Vlore (3737) Adenis Kastrati Vlore 418,680 2023-05-17 2023-05-18 42110111362023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011136 UNIVERSITETI BLERJE MATERIALE ELKTRIKE, FAT.NR.98/2023, DT.11.05.2023
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 119,080 2023-05-17 2023-05-18 7210140502023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023-I.E.V.P Fushe Kruje Materiale te ndryshme pastrimi elektrike hidraulike kerkese nr 2988 prot dt 14.04.2023 pv emergjence nr 4 lik fat nr 67 pv pritje malli fh nr 04 dt 18.04.2023
    Drejtoria Vendore e Policise Shkoder (3333) Adenis Kastrati Shkoder 118,800 2023-05-15 2023-05-16 13510160212023 Pajisje per perdorim policor Drejtoria Vendore e Policise Shkoder,blerje materiale per nderlidhje,ub nr 104/1 dt. 19.04.2023, kerkese fill proc nr 104 dt. 13.04.2023, fat nr 70/2023 dt. 19.04.2023, pv marrjes ne dorezim nr 9 dt. 19.04.2023, fh nr 2 dt. 19.04.2023
    Qendra e Arsimit Lushnje (0922) Adenis Kastrati Lushnje 899,460 2023-05-10 2023-05-12 14121290122023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2129012 Qendra e Arsimit Lushnje,Sa lik. Mobilim i ambjenteve te kopshtit nr.1-4,fat.fisk.nr.42,dt.16.03.2023,f.hyrje nr.2,dt.16.03.2023,Pcv marr.dorz.dt.16.03.2023,Urdh.Prok.nr.01,dt.20.01.2023, Njoft.fitues.nga sistem.APP Dt.24.1.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adenis Kastrati Gjirokaster 154,680 2023-05-10 2023-05-11 16524520012023 Te tjera materiale dhe sherbime speciale 2452001, Bashkia Dropull. Materiale speciale,fatura nr. 73/2023, dt. 24.04.2023. Urdher prokurimi nr. 14, dt. 13.04.2023.
    Shkolla Profesionale Kamez (3535) Adenis Kastrati Tirane 893,868 2023-05-09 2023-05-11 3710102702023 Sherbime te tjera 1010270 Shkolla Mesme Profes Kamez , blerje materiale didaktike, U P nr 3 dt 14.04.2023, ft of dt 14.04.2023, pv kl of dt 26.04.2023, ft 87 dt 04.05.2023, fh nr 2 dt 04.05.2023, pv md dt 04.05.2023
    Bashkia Polican (0232) Adenis Kastrati Skrapar 119,160 2023-05-10 2023-05-11 29621400012023 Uniforma dhe veshje te tjera speciale 2140001 Blerje uniforma per pmnzh Urdher nr 215 dt 27 04 2023 fature nr 78 dt 28 04 2023 flet hyrje nr 47 dt28 04 2023 Bashkia Polican
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Adenis Kastrati Durres 120,001 2023-05-10 2023-05-11 13210161012023 Sherbime te printimit dhe publikimit 1016101 KUFI EMIGRACIONI SHERBIME PRINTIMI FAT NR 81 DT 02.05.2023
    Bashkia Kamez (3535) Adenis Kastrati Tirane 119,760 2023-05-08 2023-05-09 62321660012023 Materiale per funksionimin e pajisjeve te zyres 2166001 Bashkia Kamez mirmb rrjeti network up nr 3569 dt 26.04.2023 fat nr 77/2023 fh nr 56 dt 26.04.2023
    Bashkia Kamez (3535) Adenis Kastrati Tirane 119,520 2023-05-08 2023-05-09 62421660012023 Materiale per funksionimin e pajisjeve te zyres 2166001 Bashkia Kamez mirmb rock mount up nr 3568 dt26.04.2023 fat nr 76/2023 fh nr 57 dt 26.04.2023
    Zyra Punesimit Kukes (1818) Adenis Kastrati Kukes 120,000 2023-05-04 2023-05-05 11510102022023 Shpenzime per mirembajtjen e paisjeve te zyrave DR.Raj AKPA Kukes miremb te paisjeve kompjuterike fat nr 82/2023 dt 02.05.2023 pmd dt 03.05.2023 upr nr 05dt 02.05.2023