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 328,706,350.00 955 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
    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
    INUK (3535) Adenis Kastrati Tirane 537,600 2023-07-18 2023-07-19 29310161302023 Materiale per funksionimin e pajisjeve te zyres 1016130 IKMT, lik bl bojra per printera & fotokopje, up 4 dt 8.6.23, ft of 3116/1 dt 8.6.23, nj fit 3116/3 dt 14.6.23, fat 139/2023 dt 14.6.23, fh 7 dt 14.6.23, pvmd dt 14.6.23
    Reparti Ushtarak Nr.6010 Tirane (3535) Adenis Kastrati Tirane 115,500 2023-07-14 2023-07-18 10610170792023 Pajisje, materiale dhe sherbime ushtarake 1017079% reparti 6010,2023 mat up 20.6.23 pv 10.7.23 ft 169 dt 10.7.2023 fh 10.7.2023
    Bashkia Patos (0909) Adenis Kastrati Fier 283,503 2023-07-17 2023-07-18 27321120012023 Kancelari Bashkia Patos 2112001 aktivitet up.07.06.2023 fo.12.06.2023 vp.19.06.2023 fat.56/2023 sit. pvmd
    Gjykata e rrethit Durres (0707) Adenis Kastrati Durres 108,549 2023-07-13 2023-07-14 27310290152023 Sherbime te printimit dhe publikimit SHPENZ TE PRINTIMIT KONT 100 /10 DT.05.04.2022 FAT.145/2023 DT.20.06.2023/GJYKATA E RRETHIT / 1029015/ TDO 0707
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 50,000 2023-07-07 2023-07-10 43121530012023 Ilaçe dhe materiale mjeksore BASHKIA PRRENJAS,LIK FAT NR 131/2023 DATE 07.06.2023,FH NR 38,39,40,41,42 DATE 07.06.2023,PER BLERJE KANCELARI E SHTYPSHKRIME,KONT NR 1348 DT 18.05.2023,PROC VERBAL I MARRJES NE DORZIM DATE 07.06.2023,UB NR 5002.
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 756,800 2023-07-07 2023-07-10 42821530012023 Ilaçe dhe materiale mjeksore BASHKIA PRRENJAS,LIK FAT NR 131/2023 DATE 07.06.2023,FH NR 38,39,40,41,42 DATE 07.06.2023,PER BLERJE KANCELARI E SHTYPSHKRIME,KONT NR 1348 DT 18.05.2023,PROC VERBAL I MARRJES NE DORZIM DATE 07.06.2023,UB NR 5002.
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 100,000 2023-07-07 2023-07-10 42921530012023 Ilaçe dhe materiale mjeksore BASHKIA PRRENJAS,LIK FAT NR 131/2023 DATE 07.06.2023,FH NR 38,39,40,41,42 DATE 07.06.2023,PER BLERJE KANCELARI E SHTYPSHKRIME,KONT NR 1348 DT 18.05.2023,PROC VERBAL I MARRJES NE DORZIM DATE 07.06.2023,UB NR 5002.
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 50,000 2023-07-07 2023-07-10 43021530012023 Ilaçe dhe materiale mjeksore BASHKIA PRRENJAS,LIK FAT NR 131/2023 DATE 07.06.2023,FH NR 38,39,40,41,42 DATE 07.06.2023,PER BLERJE KANCELARI E SHTYPSHKRIME,KONT NR 1348 DT 18.05.2023,PROC VERBAL I MARRJES NE DORZIM DATE 07.06.2023,UB NR 5002.
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 50,000 2023-07-07 2023-07-10 43221530012023 Ilaçe dhe materiale mjeksore BASHKIA PRRENJAS,LIK FAT NR 131/2023 DATE 07.06.2023,FH NR 38,39,40,41,42 DATE 07.06.2023,PER BLERJE KANCELARI E SHTYPSHKRIME,KONT NR 1348 DT 18.05.2023,PROC VERBAL I MARRJES NE DORZIM DATE 07.06.2023,UB NR 5002.
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 60,000 2023-07-07 2023-07-10 43321530012023 Ilaçe dhe materiale mjeksore BASHKIA PRRENJAS,LIK FAT NR 131/2023 DATE 07.06.2023,FH NR 38,39,40,41,42 DATE 07.06.2023,PER BLERJE KANCELARI E SHTYPSHKRIME,KONT NR 1348 DT 18.05.2023,PROC VERBAL I MARRJES NE DORZIM DATE 07.06.2023,UB NR 5002.
    ISHSH Rajonal Kukes (1818) Adenis Kastrati Kukes 120,000 2023-07-06 2023-07-07 7210131132023 Kancelari 1013113 ISHSH likujdim kancelari fat nr 164/2023 dt 04.07.2023 Fh nr 12dt 05.07.2023