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 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
    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
    Kuvendi Popullor (3535) Adenis Kastrati Tirane 586,680 2023-06-20 2023-06-21 51010020012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1002001-Kuvendi 2023 pjese kembimi, up 7, dt 28.03.23, nj fit 270/12, dt 16.05.23, kon 270/14, dt 02.06.23, ft nr 135, dt 09.06.23, fh 10, dt 09.6.23
    Aparati i Akademise (3535) Adenis Kastrati Tirane 190,680 2023-06-19 2023-06-20 30810220012023 Materiale per funksionimin e pajisjeve te zyres 1022001 Akademia e Shkencave 2023 , lik Blerje boje printimi , UP nr.24 dt 30.5.23 , njo fit dt 2.6.23 , ft nr.132/2023 dt 7.6.23 , fh nr.16 dt 7.6.23 , akt marr doz dt 7.6.23
    Drejtoria e shendetit publik Has (1812) Adenis Kastrati Has 82,800 2023-06-13 2023-06-20 3510130292023 Materiale per funksionimin e pajisjeve te zyres 1812.1013029.Sa likujdojme fat nr.96/2023 dt.11.05.2023.per "Furnizim me materiale per funksionimin e paisjeve te zyres" flet-h nr.5 dt.11.05.2023,p-v md 11.05.2023,sipas u-prok nr.8 dt.11.05.2023.Njesia Vendore e Kujdesit Shendetesor Has
    Nd-ja Pastrim Gjelbrimit (0909) Adenis Kastrati Fier 658,680 2023-06-15 2023-06-19 7121110082023 Uniforma dhe veshje te tjera speciale VEGLA PUNE PER NDERMARJEN E PASTRIMIT B. FIER FAT 126 DT 02/06/2023
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 814,668 2023-06-16 2023-06-19 9610140502023 Te tjera materiale dhe sherbime speciale 2023-I.E.V.P Fushe KrujeMateriale Gazermimi kerkese nr 3212 dt 15.05.2023 up nr 1 me nr 3349 ftese per ofert nr 3350 dt 16.05.2023 pv konfirm fit dt 31.05.2023 pv pritje malli fh nr 10 lik fat nr 136 dt 12.06.2023
    Bashkia Permet (1128) Adenis Kastrati Permet 353,520 2023-06-16 2023-06-19 49721350012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET BLERJE MATERIALE ELEKTIKE PER NDRICIM RRUGOR FAT NR 72/2023 DT 20.04.2023 FH NR 26,26/1 DT 20.04.2023 KORIGJUAR ME FAT NR 110/2023 DT 17.05.2023 PROCES VERBAL DT 20.04.2023 URDHER NR 136 DT 03.04.2023 PROC VERBAL DT 31.03.23
    Akademia e Arteve (3535) Adenis Kastrati Tirane 124,560 2023-06-15 2023-06-16 12810110472023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011047 Universiteti i Arteve 2023, bl mater elektrike. UP nr 23 date 05.05.2023 F.Ofer nr.464/2 date 05.05.2023 njof Fit 464/3 date 08.05.2023 Fat nr.113 date 19.05.2023 FH nr. 12,date19.05.2023 pvmd nr 464/6 date 19.05.2023
    Aparati i Akademise (3535) Adenis Kastrati Tirane 70,680 2023-06-13 2023-06-14 29410220012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1022001 Akademia e Shkencave 2023 , lik materiale ndricimi, Up nr.22 dt 30.5.23 , njo fit dt 1.6.23 , ft nr.124/2023 dt 2.6.23 , fh nr.14 dt 2.6.23 , pv marr dorz dt 2.6.23
    Shkolla Profesion Demir Progri Korçe (1515) Adenis Kastrati Korçe 118,680 2023-06-13 2023-06-14 5410102562023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE,MATERIALE ELEKTRIKE,U.P NR.4/FT.OF/P.V F.LIM. DT 15.05.2023, P.V KAL.OP. RADH. DT 23.05.2023, P.V VLERES. DT 23.05.2023, NJ.FIT. DT 23.05.2023,FAT. NR.115/2023,F.H NR.9 DT 24.05.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 8,077 2023-06-10 2023-06-13 8110102682023 Sherbime te printimit dhe publikimit 1010268 Shk. Ndert. Karl Gega sherbime printimi, Kontrate ne vazhdim nr. 39/1 dt 19.03.2022, ft 11/2023 dt 25.05.2023, situac sherbimi dt 25.05.2023
    Zyra Punesimit Kukes (1818) Adenis Kastrati Kukes 360,000 2023-06-09 2023-06-12 14910102022023 Kancelari DR.Raj AKPA Kukes Kancelari Up nr 10 dt 29.05.2023 fat nr 133/2023 dt 08.06.2023 fh nr 4 dt 08.06.2023