Treasury Transactions 2015-2018

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 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
    Sanatoriumi Tirane (3535) Adenis Kastrati Tirane 440,239 2017-04-25 2017-04-27 28610130512017 Kancelari 1013051 S.U.S.M ''Shefqet Ndroqi'' bojra prineteri up. 107 dt. 11.04.2017 fat. 42911705 dt. 13.04.2017 fh. 39 dt. 13.04.2017
    Bashkia Tepelene (1134) Adenis Kastrati Tepelene 197,880 2017-04-11 2017-04-12 20521420012017 Te tjera materiale dhe sherbime speciale MATERIALE FT NR 37 DT 03.04.2017 BASHKI TEPELENE
    Reparti Ushtarak Nr.4300 Tirane (3535) Adenis Kastrati Tirane 944,916 2017-04-07 2017-04-11 24010170512017 Materiale per funksionimin e pajisjeve te zyres 1017051 Reparti usharak 4001, likujdim mater funks paisjesh nr 39 dt 3.4.17 sr 42911698, fh 03 dt 3.4.17 sr 084229, u prok 2552 dt 31.3.17, pv 31.3.17, pvpmalli 3.4.17, fitues
    Reparti Ushtarak Nr.6620 Tirane (3535) Adenis Kastrati Tirane 792,600 2017-04-05 2017-04-06 13910170902017 Shpenzime per prodhim dokumentacioni specifik 1017090, rep ushtarak 6620, blerje shtypshkrime, up 802/1 dt 17.2.17, ft.oferte 17.2.17, pv 13.3.17, ft 34 dt 14.3.17 seri 42911693, fh 01 dt 14.3.17
    Sp. Has (1812) Adenis Kastrati Has 132,000 2017-03-07 2017-03-08 4710130702017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguajme Fat nr 24/1.seria 42911683 dt.10.02.2017.Flete hyrje nr 7-8.dt.10.02.2017 ,Furnizimi i Spitalit Has me materiale pastrimi,sipas u-prokurimit nr 5 ,dt.27.01.2017.
    Shkolla Profesionale Kamez(3535) Adenis Kastrati Tirane 502,800 2017-03-06 2017-03-07 1710251522017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shk mesme Profes Kamez pagese bl mjete didaktike,up 13 dt 24.11.16,ft of 12.12.2016,njof fit 21.12.16,kontrat 21.12.2016,fat 24 dt 21.12.2016 ser 42911678,fh 13 dt 21.12.2016
    Shkolla Profesionale Kamez(3535) Adenis Kastrati Tirane 508,800 2017-03-06 2017-03-07 1610251522017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shk mesme Profes Kamez pagese bl mjete didaktike,up 16 dt 05.12.16,ft of 12.12.2016,njof fit 14.12.16,kontrat 21.12.2016,fat 25 dt 21.12.2016 ser 42911679,fh 13 dt 21.12.2016
    Bashkia Kavaja (3513) Adenis Kastrati Kavaje 320,148 2017-02-23 2017-02-24 23121180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE PAISJE ELEKTRIKE UP 116 DT14.11.2016 FAT 11 DT 22.11.2016 SERI 42911664 FH 159-160 DT22.11.2016 PROCV DT 21.11.2016
    Nd-ja Pastrim Gjelbrimit (1515) Adenis Kastrati Korçe 558,000 2017-02-20 2017-02-21 5121220062017 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2122006 NDERM SHERB PUBLIKE KORCE KUFIZUES TRAFIKU UP NR.7 DT.07.02.2017 FTESA PER OFERTE DT.07.02.2017;PV VLERESIMI DT.08.02.2017;LIK FAT NR.25 DT.15.02.2017;FH NR.2 DT.15.02.2017 DOK PROKURIMI UB NR.30004 DT.20.02.2017
    Shkolla Profesionale Kamez(3535) Adenis Kastrati Tirane 116,400 2017-01-24 2017-01-26 710251522017 Shpenzime per mirembajtjen e objekteve ndertimore Shk mesme Profes Kamez rip tarrace up 17 dt 5.12.2016 pv 12.12.2016 kontr 13.12.2016 ft 20 dt 13.12.2016 ser 42911673
    Bashkia Ura Vajgurore (0202) Adenis Kastrati Berat 334,680 2017-01-19 2017-01-20 2421670012017 Te tjera materiale dhe sherbime speciale bashkia ure-vajgurore likujdim urdher-prokurimi 63 dt 01.12.2016;proces-verbali 06.12.2016 fatura 17 dt 07.12.2016 flete-hyrja 14 dt 07.12.2016 materiale zbukurimi dhe kartolina
    Bashkia Bajram Curri (1836) Adenis Kastrati Tropoje 108,000 2016-12-26 2016-12-28 73221450012016 Shpenzime per mirembajtjen e objekteve ndertimore BAshkia Tropoje blerej xhama up nr 124 dt 16.11.2016 app dt 01.12.2016 ft 42911669 fh nr 12 dt 06.12.2016
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 412,800 2016-12-22 2016-12-23 24810140502016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014050 IEVP FUSHE KRUJE SA LIK fat nr 42911674 dt 20.12.2016 sipas urdh prok nr 3167/1 dt 6.12.2016.ftese ofert dt 12.12.2016 njof fit dt 16.12.2016 flete hyrje nr 41 dt 20.12.2016
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 42,840 2016-12-22 2016-12-23 250101405020156 Materiale per funksionimin e pajisjeve speciale 1014050 IEVP FUSHE KRUJE SA LIK fat nr 42911676 dt 20.12.2016 sipas urdh prok nr 3165/1 dt 6.12.2016.ftese ofert dt 12.12.2016 njof fit dt 16.12.2016 flete hyrje nr 43 dt 20.12.2016
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 225,600 2016-12-22 2016-12-23 25110140502016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014050 IEVP FUSHE KRUJE SA LIK fat nr 42911677 dt 21.12.2016 sipas urdh prok nr 3169/1 dt 6.12.2016.ftese ofert dt 13.12.2016 njof fit dt 19.12.2016 flete hyrje nr 44 dt 21.12.2016
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 221,160 2016-12-22 2016-12-23 24910140502016 Materiale per funksionimin e pajisjeve speciale 1014050 IEVP FUSHE KRUJE SA LIK fat nr 42911675 dt 20.12.2016 sipas urdh prok nr 3165/1 dt 6.12.2016.ftese ofert dt 12.12.2016 njof fit dt 16.12.2016 flete hyrje nr 42 dt 20.12.2016
    Shkolla Profesionale Kamez(3535) Adenis Kastrati Tirane 418,800 2016-12-20 2016-12-21 7310251522016 Furnizime dhe sherbime me ushqim per mencat Shk mesme Profes.Kamez bl l e pare hotel turiz up 12 dt 23.11.2016 ftes 23.11.2016 njf 1.12.2016 ft 14 dt 1.12.2016 s 42911667 fh 8 dt 1.12.2016
    Qendra Ekonomike e Arsimit (0707) Adenis Kastrati Durres 117,000 2016-12-20 2016-12-20 44321070082016 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT.19 BLERJE ENE KUZHINE /QENDRA EKONOMIKE E ARSIMIT DURRES 2017008 / TDO 0707
    Shkolla Profesionale Kamez(3535) Adenis Kastrati Tirane 118,200 2016-12-13 2016-12-14 7210251522016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shk mesme Profes.Kamez bl mat lyerje up 15 dt 2.12.2016 pv 2.12.2016 ft 15 dt 2.12.2016 ser 42911668 fh 9 dt 2.12.2016
    Avokati i popullit (3535) Adenis Kastrati Tirane 574,692 2016-12-14 2016-12-14 29310660012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001 602-Avokati Popullit, pagese furnizim me ndricues elektrik,up 48 dt 14.11.2016,ft of 3 dt 14.11.2016,njof fit 17.11.2016,fat 13 dt 25.11.2016 ser 42911666,fh 16 dt 30.11.2016,urdher marr dorez 272 dt 17.11.2016,pv dorez 30.11.2016