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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Ndermarrja Rruga (0707) Adenis Kastrati Durres 372,000 2017-08-04 2017-08-07 22821070142017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 66 DT 11.07.2017 FAT 38 DT 21.07.2017
    Gjykata e rrethit Mat (0625) Adenis Kastrati Mat 658,680 2017-08-04 2017-08-07 14210290302017 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Mat (1029030) Lik. Blerje paisje kompjuteri.Fat.Tat. Nr.42 Dt.25.07.2017 Urdh. Prok. Nr.14 Dt.11.07.2017 Vlers. perf. i sistemit.
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adenis Kastrati Tirane 292,800 2017-07-24 2017-07-25 15010160032017 Te tjera materiale dhe sherbime speciale 1016003, akademia e sigurise BL MATERIALE UP 40 DT 8.05.2017 FAT 21,21/1,21/2,21/3 DT 15.05.2017 FH 27 DT 15.05.2017
    Universiteti "I.Qemali", Vlore (3737) Adenis Kastrati Vlore 424,800 2017-07-24 2017-07-25 17510111362017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011136 UNIVERSITETI SHPENZIME PER BLERJE MATERIALE HIDRAULIKE UP NR. 27, DT 06.07.2017, FAT. NR. 36, DT 17.07.2017, SERIA 42911739
    Reparti Special "Renea" Tirane (3535) Adenis Kastrati Tirane 254,400 2017-07-18 2017-07-19 21410160092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENEA,lik pagesemater hidro nr 29 dt 7.7.17 sr 42911733, fh 19 dt 7.7.17, u prok ftesa 29.6.17, rel 29.6.17, pv 7.7.17, shkrese sjell ush thesar nr 324 dt 18.7.17
    Ndërrmarrja e Gjelbërimit Patos (0909) Adenis Kastrati Fier 290,400 2017-06-20 2017-06-27 2721120082017 Shpenz. per rritjen e AQT - lulishtet Nd.Gjelberimit Patos 2112008 peme dekorative ,UP.15dt.27.4.2017FO.27.4.2017,VP.dt.15.6.2017PV.6dt.15.6.2017,Fat.25seri 42911728 dt.15.6.2017,fh.15dt.15.6.2017
    Shkolla Profesionale Kamez(3535) Adenis Kastrati Tirane 117,600 2017-06-12 2017-06-13 4010251522017 Te tjera materiale dhe sherbime speciale Shk mesme Profes Kamez Sherbim lyerje up5dt24.04.17 pv.25.04.17 kont.26.04.17 fat12 dt 26.04.17 s42911711 pv.dorez.26.04.17 fh13/1 dt 26.04.17
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adenis Kastrati Tirane 118,680 2017-06-07 2017-06-08 11210160032017 Materiale per funksionimin e pajisjeve speciale 1016003, akademia e sigurise bl materiale up 27 dt 10.04.2017 fat 11 dt 21.04.2017 seri 42911710 fh 21 dt 21.04.2017
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 672,000 2017-06-07 2017-06-08 21710170892017 Materiale per funksionimin e pajisjeve te zyres 1017089, REP 6630,pagese ft blerje mater e paisje nr 15 dt 17.5.17 sr 42911714, u prok 25.4.17, ftesa 25.4.17, pv 27.4.17, fh 3 dt 17.5.17,
    Qendra Ekonomike e Arsimit (0707) Adenis Kastrati Durres 654,000 2017-06-06 2017-06-07 24921070082017 Materiale per funksionimin e pajisjeve te zyres LIK FAT 17 BOJRA PRINTERI E FOTOKOPJE/ QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Federata Shqipetare e Notit (3535) Adenis Kastrati Tirane 238,677 2017-06-06 2017-06-07 2610112082017 Transferta per klubet dhe asociacionet e sportit Federata Notit bl kupa medalje up 2 dt 3.3.2017 ftes 7.3.2017 vl perf 8.3.2017 njf 13.3.2017 ft 32 dt 17.3.2017 ser 42911691 fh 3 dt 17.3.2017
    Aparati Qendror i SHIKUT (3535) Adenis Kastrati Tirane 574,560 2017-06-05 2017-06-06 28810180012017 Shpenz. per rritjen e AQT - orendi zyre 1018001-SHISH-602-Blerje orendi zyre u-p nr 64/25 dt 5.5.2017, pv form 6 dt 30.5.2017,fat nr 17 seri 42911717 dt 30.5.2017,pv 30.5.2017
    Shkolla Profesionale Kamez(3535) Adenis Kastrati Tirane 48,954 2017-06-01 2017-06-02 3610251522017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shk mesme Profes Kamez Bl lende e pare per hotelri up 7 dt 10.05.2017 fo 16.05.2017 kontr 23.05.2017 fat 45505916 pvmd 24.05.2017 fh 16 dt 24.05.2017
    Nd-ja Komunale Banesa (0625) Adenis Kastrati Mat 161,880 2017-05-23 2017-05-25 3921320052017 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Mat (2132005) Lik. Shpenz. per Blerje Mater. elek. per mirmb. e objek. specifike.Urdh. Prok. Nr.06 Dt.09.05.2017 Fat.Nr.14 Dt.16.05.2017 Vlers. perf. i sistemit.
    Reparti Ushtarak Nr.6640 Tirane (3535) Adenis Kastrati Tirane 799,200 2017-05-03 2017-05-18 12510170882017 Materiale per funksionimin e pajisjeve te zyres 1017088 reparti 6640, materiale per funksionimin e paisjeve te zyres, up 70 dt 28.3.17, pv formulari 6 nr 466/27 dt 28.4.17, ft 10 dt 2.5.17 seri 42911709, fh 6 dt 2.5.17
    Bashkia Bajram Curri (1836) Adenis Kastrati Tropoje 220,800 2017-05-10 2017-05-12 PT25321450012017 Te tjera materiale dhe sherbime speciale BAshkia Tropoje blerej materiale per shkollA UP 20 DATE 10.03.2017 APP DT 16.03.2017 FT 33 DT 20.03.2017 FH NR 24 date 20.03.2017
    Dogana Kukes (1818) Adenis Kastrati Kukes 474,720 2017-05-09 2017-05-10 7410100932017 Kancelari 1010093 Dogana kancelari urdher prok Nr 03 dt 05.04.2017 kancelari
    Shkolla Profesionale Kamez(3535) Adenis Kastrati Tirane 99,600 2017-05-08 2017-05-09 3010251522017 Sherbime te tjera Shk mesme Profes Kamez pagese riparim moketi e SHMT per panair, up 4 dt 12.4.17, pv 19.4.17, kontrate dt 20.04.2017, fat 7 dt 20.04.2017 ser 42911706, pv 20.04.2017
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) Adenis Kastrati Tirane 273,600 2017-05-05 2017-05-08 4510260852017 Kancelari Inspektoriati Shtet Mjedi Pyjeve kancelari uprok 31.3.17 ft of 14.4.17 fat 14.4.17 f jyrje 14.4.17
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 795,000 2017-04-26 2017-04-28 15810170892017 Kancelari 1017089 REP 6630,kancelari, up 1318 dt 7.4.17, ft.oferte 7.4.17, pv forulari 6 dt 14.4.17, ft 05 dt 8.4.17 seri 42911704, fh 1,1/1,1/2,1/3,1/4 dt 18.4.17