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
    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
    Reparti Ushtarak Nr.6620 Tirane (3535) Adenis Kastrati Tirane 500,000 2023-04-28 2023-05-03 16910170902023 Materiale per funksionimin e pajisjeve te zyres 1017090 reparti 6620 ,mat up 30.3.2023 ft of 30.3.2023 ft 25.4.2023 nr 75 fh 1 dt 25.4.2023
    Bashkia Kelcyre (1128) Adenis Kastrati Permet 130,560 2023-04-26 2023-04-27 14121540012023 Kancelari BASHKIA KELCYRE KANCELARI FAT NR 66/2023 DT 14.04.2023 FH NR 7 DT 14.04.2023 PROCES VERBAL DT 14.04.2023 U PROK NR 902 DT 05.04.2023 NJOF FIT DT 11.04.2023 FTES OFERT DT 07.04.2023
    Nd-ja Komunale Banesa (3737) Adenis Kastrati Vlore 346,800 2023-04-26 2023-04-27 1231460172023 Te tjera materiale dhe sherbime speciale riparime per terrenet sportive komunalja 2146017 fat 55 dt 04.04.2023 u.prok 1 dt 03.03.2023
    Bashkia-Seksioni Ekonomik (3731) Adenis Kastrati Sarande 240,000 2023-04-24 2023-04-26 5721380072023 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT NR 46 DT 20.03.2023 SHPENZIME MIRE,MBAJTJE, UP 115 DT 16.06.2022,FLH 7 DT 20.03.2023 NGA SEK.EKONOMIK SR
    Akademia e Arteve (3535) Adenis Kastrati Tirane 286,680 2023-04-25 2023-04-26 9310110472023 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti i Arteve 2023, bl mater ndert. up 13 dt 20.3.23 fo nr 194/4 dt 20.3.2023 njf 28.3.2023 ft nr 60 dt 7.4.2023 fh nr 6 dt 7.4.2023 pvmd nr 194/7 dt 7.4.2023
    Zyra Arsimore Kamez (3535) Adenis Kastrati Tirane 119,400 2023-04-18 2023-04-24 5010111592023 Shpenzime per mirembajtjen e objekteve specifike 1011159 ZVAK 2023, 602- sherbim lyerje urdher nr 1 dt 07.04.2023 ft nr 64 dt 12.04.2023 sit dt 12.04.2023
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 120,000 2023-04-18 2023-04-19 3321011652023 Kancelari 2101165-QK Shkoze 2023-602-lik blejrekancelarikerkse 123 dt 30.3.2023 urdher blerje vl vogel 124 dt 30.3.2023 ft 52 dt 31.3.2023 fh 4 dt 31.3.2023
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 648,000 2023-04-18 2023-04-19 2921011652023 Shpenzime per te tjera materiale dhe sherbime operative 2101165-QK Shkoze 2023-602-lik blejre paketa higjenike up 65 dt 16.2.2023 njoft fit 81/1 dt 20.2.2023 kontrate 92 dt 23.2.2023 ft 39 dt 6.3.2023 fh 2 dt 6.3.2023
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 120,000 2023-04-18 2023-04-19 3421011652023 Materiale per funksionimin e pajisjeve te zyres 2101165-QK Shkoze 2023-602-lik blejre bojra printeri kerkse 125 dt 30.3.2023 urdher blerje vl vogel 126 dt 30.3.2023 ft 51 dt 31.3.2023 fh 4 dt 31.3.2023