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
    Bashkia Peshkopi (0606) Adenis Kastrati Diber 480,000 2023-08-18 2023-08-21 60221060012023 Materiale per funksionimin e pajisjeve te zyres 2023,Bashkia Diber,2106001blerje tonera,up nr 17/1 dt 01.12.2021,kont nr 17/17 dt 07.03.2022,ft nr 41/2022 dt 17.03.2022,fh nr 16,17 dt 17.03.2022,pv marrje dorezim dt 17.03.2022
    Federata Shqiptare Taekwendo Word (WTF) Adenis Kastrati Tirane 1,006,680 2023-08-14 2023-08-17 8510112302023 Transferta per klubet dhe asociacionet e sportit 1011230 Fed e Tawekondo 2023 , lik ft pee baze materiale medalje dhe trofe , UP nr.3 dt 25.6.23, njo fit dt 25.7.23 , ft nr.187/2023 dt 25.7.23 , fh nr,5 dt 25.7.23 , autorz dt 7.8.23
    Ndermarrja e Sherbimeve Publike (3731) Adenis Kastrati Sarande 946,800 2023-08-10 2023-08-11 7321380112023 Te tjera materiale dhe sherbime speciale Lik fat nr 203 dat 08.08.2023,flh nr 14 date 08.08.2023,proces prokurim online,up nr 14 dat 26.07.2023 per NDSHP Sr 2023
    Bashkia Polican (0232) Adenis Kastrati Skrapar 869,376 2023-08-09 2023-08-10 51621400012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2140001 Vendosje kend lojrash dhe kamera,Urdher pagesa nr.348 prot 1808 dt.03.07.2023,fatura elektronike nr.170 dt.10.07.2023,UProkurimi nr.30 dt.03.07.2023 Bashkia Polican
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Adenis Kastrati Durres 214,680 2023-08-09 2023-08-10 22910161012023 Sherbime te printimit dhe publikimit 1016101 KUFI EMIGRACIONI SHPENZIME PRINTIMI FAT NR 199 DT 1.08.2023
    QFM Teknike Tirane (3535) Adenis Kastrati Tirane 826,680 2023-08-07 2023-08-08 28010160562023 Te tjera materiale dhe sherbime speciale 1016056 QFMT blerje materiale dhe fibra optike up nr 19 dt 16.05.23 fat nr 127/2023 pv date 05.06.23 dt 05.06.23 fh nr 13 dt 30.06.2023
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Adenis Kastrati Tirane 59,550 2023-08-04 2023-08-08 9810102672023 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 200/2023 dt 01.08.2023 pv md dt 01.08.2023
    Ndermarrja e Sherbimeve Publike (3731) Adenis Kastrati Sarande 1,252,332 2023-07-28 2023-08-01 6521380112023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Lik fat nr 185 dat 21.07.2023,flh nr 13 date 21.07.2023,proces prokurim online,kontrata nr 41 dat 09.05.2023 per NDSHP Sr 2023
    Burgu Tepelene (1134) Adenis Kastrati Tepelene 358,680 2023-07-27 2023-07-31 12110140052023 Te tjera materiale dhe sherbime speciale FT NR 74/13.07.2023 BURGU TEPELENE
    Nd-ja Pastrim Gjelbrimit (0909) Adenis Kastrati Fier 837,600 2023-07-28 2023-07-31 9121110082023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2111008 Ndermarja e Pastrimit Fier blerje gelqere + Klor, fatura nr.177 date.14.07.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Adenis Kastrati Tirane 801,360 2023-07-19 2023-07-27 60210120012023 Materiale per funksionimin e pajisjeve te zyres 1012001 Ministria e Kultures, likujd blerje tonera fat nr 118.23 dt 25.05.2023 urdh prok nr 193 dt 27.03.2023 kontr nr 1478.14 dt 25.05.2023 pv marrje dorz dt 25.05.2023 fh nr 10 dt 25.5.2023 njoft fit 30.03.23pv nr 1478.15 dt 25.05.2023
    Reparti Ushtarak Nr.1040 Tirane (3535) Adenis Kastrati Tirane 199,045 2023-07-24 2023-07-27 7110170972023 Materiale per funksionimin e pajisjeve te zyres 1017097-Reparti 1040 2023 -blerje mat zyre, up 244, dt 12.06.23, ft of 1521/5, dt 12.06.23, nj fit 19.06.23, ft nr 143, dt 19.06.23, fh 1, dt 19.06.23
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Adenis Kastrati Tirane 8,400 2023-07-25 2023-07-26 19410950012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 AIDSSH shpenz mirembajtje pajisje Informatike aut 1082/1 date 23.06.2023 fat nr 182 date 18.07.2023 pv 17.07.2023
    Bashkia Shkoder (3333) Adenis Kastrati Shkoder 345,720 2023-07-24 2023-07-25 101621410012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Shkoder blerje materjale elektrike kon ne vazh nr 5881/13 dt 15.06.2023,fat nr 158 dt 29.06.2023,fh nr 85 dt 29..6.2023,pv dt 29..6.2023
    Bashkia Shkoder (3333) Adenis Kastrati Shkoder 515,040 2023-07-24 2023-07-25 101421410012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Shkoder Blerje Materjalr elektrike etj up nr 503 dt 27.04.2023,buletin app nr 53 dt 12.06.2023,kon nr 5881/13 dt 15.06.2023 fat nr 162 dt 30.06.2023,fh nr 86 dt 30.06.2023,pv dt 30.06.2023
    Bashkia Shkoder (3333) Adenis Kastrati Shkoder 223,188 2023-07-24 2023-07-25 101521410012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Shkoder blerje materjale elektrike kon ne vazh nr 5881/13 dt 15.06.2023,fat nr 154 dt 29.06.2023,fh nr 84/84/1 dt 29..6.2023,pv dt 29..6.2023
    Bashkia Shkoder (3333) Adenis Kastrati Shkoder 292,740 2023-07-24 2023-07-25 101721410012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Shkoder blerje materjale elektrike kon ne vazh nr 5881/13 dt 15.06.2023,fat nr 155 dt 29.06.2023,fh nr 83 dt 29..6.2023,pv dt 29..6.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Adenis Kastrati Durres 251,999 2023-07-21 2023-07-24 20710161012023 Sherbime te printimit dhe publikimit 1016101 KUFI EMIGRACIONI SHERBIME PRINTIMI FAT NR 174/2023 DT 12.07.2023
    Federata Shqiptare Taekwendo Word (WTF) Adenis Kastrati Tirane 240,000 2023-07-20 2023-07-24 7710112302023 Transferta per klubet dhe asociacionet e sportit 1011230 Fed e Tawekondo 2023 , likpagese per baze materiale kancelarie , UP nr.2 dt 21.6.23 , njo fit dt 23.6.23 , ft nr.163/2023 dt 4.7.23 , fh nr.4 dt 4.7.23
    Gjykata e rrethit Vlore (3737) Adenis Kastrati Vlore 120,000 2023-07-20 2023-07-21 9710290402023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029040 GJYKATA E RRETHIT MIREMBAJTJE PAISJE PRINTERA, FAT.NR.172/2023, DT.11.07.2023