Treasury Transactions 2019-2024

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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

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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

    Results

    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
    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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adenis Kastrati Gjirokaster 178,680 2023-07-06 2023-07-07 25024520012023 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2452001, Bashkia Dropull. Blerje motokorese,fatura nr. 147/2023, dt. 22.06.2023.Urdher prok nr. 23/1, dt. 30.05.2023.Flete hyrje nr. 93,dt.22.06.2023
    Bashkia Shijak (0707) Adenis Kastrati Durres 37,800 2023-07-04 2023-07-05 30621080012023 Materiale per funksionimin e pajisjeve te zyres 2108001 BASHKIA SHIJAKBLERJE TONERA FAT NR 58 DT 25.07.2023
    Bashkia Shijak (0707) Adenis Kastrati Durres 792,000 2023-06-30 2023-07-03 29721080012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 BASHKIA SHIJAK BORDERO RIP MJETI EKSAVATOR FATURE NR 134 DT 08.06.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) Adenis Kastrati Gjirokaster 163,613 2023-06-30 2023-07-03 21810160282023 Sherbime te printimit dhe publikimit 1016028,Drejtoria Vendore e Policise Gjirokaster sherbim printimi fat nr 151/2023 dt 26.06.2023 up nr 02 dt 04.01.2023
    Qendra Ekonomike e Arsimit (0707) Adenis Kastrati Durres 459,208 2023-06-27 2023-06-29 3121070082023 Kancelari BLERJE BOJE PRINTERI UP.09.DT.02.06.2023 FAT.138 DT.14.06.2023 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra e Publikimeve zyrtare (3535) Adenis Kastrati Tirane 110,300 2023-06-23 2023-06-26 8010140452023 Kancelari 1014045 Qendra e Botimeve Zyrtare blerje tonera up nr 27 date 22.05.2023 njof fit 25.05.2023 fat nr 125 date 02.06.2023 fh nr 4 date 02.06.2023
    Bashkia Polican (0232) Adenis Kastrati Skrapar 59,400 2023-06-23 2023-06-26 39921400012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2140001 Blerje Video Projektor Urdher nr 253 prot 1287 dt 10 05 2023 Fature nr 106 dt 16 05 2023 Flet hyrje nr 53 dt 16 05 2023 Bashkia Polican
    Reparti Ushtarak Nr.6660 Tirane (3535) Adenis Kastrati Tirane 97,800 2023-06-22 2023-06-23 8010170852023 Materiale per funksionimin e pajisjeve te zyres 1017085%reparti 6004,2023 mat up 8.6.2023 ft of 13.6.2023 ft 16.6.23 nr 141 fh 1 dt 16.6.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Adenis Kastrati Tirane 66,521 2023-06-20 2023-06-21 16510950012023 Sherbime te printimit dhe publikimit 1095001 AIDSSH sherbim printimi kont vazhdim nr 139/8 date 16.02.2023 fat nr 129 date 06.06.2023 pv 139/12 date 08.06.2023