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
  • 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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    •  * 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
    Klubi I Shumesporteve (0707) Adenis Kastrati Durres 266,666 2016-12-12 2016-12-13 21021070092016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERILAE ELEKTRIKE LIK FAT 911 DT 18.11.16 URDH PROK 21 DT 7.11.16 / KLUBI I SHUME SPORTEVE "TEUTA "/ KOD 2107009/ TDO 0707 /
    Bashkia Durres (0707) Adenis Kastrati Durres 59,880 2016-12-07 2016-12-07 859 21070012016 Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT 12 RIP.KOMPJ./ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Qendra Arsimore Pogradec (1529) Adenis Kastrati Pogradec 418,800 2016-11-24 2016-11-25 41121360212016 Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIMORE BASHKISE LIK UR PROK NR=11 DT02.11.2016, MAT ELEKTRIKE, FTESE PER OFERTE,VLERESIMI PERFUNDIMTAR ,NJOFTIMI I FITUESIT NGA APP DT 08.11.2016,FAT=42911656/42911657/FH=35/36 DT 11.11.2016 PV MARJE DOREZIM11.11.2016
    Reparti Special "Renea" Tirane (3535) Adenis Kastrati Tirane 141,600 2016-11-23 2016-11-24 34910160092016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009, RENEA, pagese ft mater ndricim nr 6 dt 15.11.16 sr 42911658 fh 23 dt 15.11.16 u prok 28 dt 8.11.16 ftesa 9.11.16, rap 9.11.16 pvmd 15.11.16
    Reparti Special "Renea" Tirane (3535) Adenis Kastrati Tirane 306,000 2016-11-23 2016-11-24 34810160092016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016009, RENEA, pagese ft mater zyre nr 1 dt 1.11.16 sr 42911651 fh 22 dt 14.11.16 u prok 23 dt 13.10.16 ftesa 17.10.16, fit 17.10.16 pvmd 14.11.16
    Shkolla Profesionale Kamez(3535) Adenis Kastrati Tirane 418,800 2016-11-22 2016-11-23 6210251522016 Materiale per funksionimin e pajisjeve speciale Shk mesme Profes.Kamez bl mjete didaktike up 7 dt 11.11.2016 ftes 14.11.2016 pv njf 21.11.2016 kontr 21.11.2016 ft 10 dt 21.11.2016 s 42911663 fh 7 dt 21.11.2016
    Shkolla Profesionale Kamez(3535) Adenis Kastrati Tirane 49,200 2016-11-16 2016-11-17 5610251522016 Te tjera materiale dhe sherbime speciale Shk mesme Profes.Kamez sherb miremb. up 8 dt 15.10.2016 pv 16.11.2016 ft 8 dt 16.11.2016 s 42911660
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 298,800 2016-11-15 2016-11-16 41710170892016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Reparti Ushtarak Nr.6630 blerje munitor, up 3737 dt 27.10.16, pv form.6 dt 3.11.16, ft 2 dt 4.11.16 seri 42911652, fh 28 dt 4.11.16
    Shkolla Profesionale Kamez(3535) Adenis Kastrati Tirane 334,800 2016-11-14 2016-11-14 5510251522016 Ilaçe dhe materiale mjeksore Shk mesme Profes.Kamez bl mjete didaktike up 4 dt 11.10.2016 ftes 31.10.2016 pv njf 4.11.2016 kontr 4.11.2016 ft 4 dt 4.11.2016 s 42911653 fh 6 dt 4.11.2016
    Klubi Futbollit Teuta (0707) Adenis Kastrati Durres 310,800 2016-11-09 2016-11-10 12621070102016 Shpenzime per mirembajtjen e objekteve specifike 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/BL.
    Burgu 325 Tirane (3535) Adenis Kastrati Tirane 66,666 2016-10-27 2016-10-28 15810140112016 Shpenzime per mirembajtjen e objekteve ndertimore 1014011 I.E.V.P." Ali Demi" shpenz per mirembajtje ndertesash up nr 55 date 13.09.2016 app 23.09.2016 fat nr 25 date 14.10.2016 sit 14.10.2016
    Universiteti "I.Qemali", Vlore (3737) Adenis Kastrati Vlore 313,999 2016-10-27 2016-10-28 25910111362016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE HIDRAULIKE FAT.NR.24 DT.12.10.2016 UNIVERSITETI 1011136
    Reparti Special "Renea" Tirane (3535) Adenis Kastrati Tirane 298,900 2016-10-10 2016-10-11 29310160092016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009, RENEA, pagese ft blerje mate pastrimi nr 16 dt 30.9.16 sr 10759019, fh 18 dt 30.9.16, up 15.9.16, ftesa 19.9.16, rel 19.9.16 pvmd 30.9.16
    Reparti Special "Renea" Tirane (3535) Adenis Kastrati Tirane 155,500 2016-09-29 2016-09-29 28110160092016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009, RENEA, pagese ft mater hidraul, up 15.9.16, ftesa 19.9.16, rap 19.9.16, ft 15 dt 22.9.16 sr 10759018, fh 15 dt 22.9.16, pvmd 22.9.16
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Adenis Kastrati Fier 224,799 2016-06-20 2016-06-21 8610141052016 Te tjera materiale dhe sherbime speciale 1014105 I.E.V.P.(Burgu) Fier materiale
    Nd-ja Pastrim Gjelbrimit (1515) Adenis Kastrati Korçe 224,900 2016-06-07 2016-06-08 12321220062016 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE PAJISJE KOSHA MBETURINASH LIK FAT NR.1 DT.03.06.2016
    Shkolla Hoteleri Turizem, Tirane(3535) Adenis Kastrati Tirane 93,000 2016-05-24 2016-05-24 2910251482016 Shpenzime per te tjera materiale dhe sherbime operative Shkolla Mesme Hotel Turizem shp bl lende e pare up 14 dt 17.5.2016 pv f5 dt 19.5.2016 fh 18 dt 20.5.2016 ft 3 dt 20.5.2016 s 10759007
    Reparti Ushtarak Nr.6640 Tirane (3535) Adenis Kastrati Tirane 528,900 2016-04-21 2016-04-22 11910170882016 Shpenzime per mirembajtjen e objekteve specifike Reparti 6640 shpenzim mirembajtje objekti, up 71 dt 13.4.16, ft.of. 446/3 dt 16.4.16, nj.fit. 15.4.16 ft 1,2 dt 20.4.16 seri 10759001,10759002, fh 2,2/1 dt 20.4.16
    Ndermarrja Rruga (0707) Adenis Kastrati Durres 44,444 2016-04-08 2016-04-08 9121070142016 Shpenzime per mirembajtjen e mjeteve te transportit 2107014 NDERM RRUGA BLERJE MATERIALE
    Ndermarrja Rruga (0707) Adenis Kastrati Durres 28,900 2016-04-08 2016-04-08 9021070142016 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA BLERJE PJESE KEMBIMI