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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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Ndermarrja Rruga (0707) Adenis Kastrati Durres 27,900 2016-03-25 2016-03-25 7221070142016 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA SHKRIM TABELA
    Ndermarrja Rruga (0707) Adenis Kastrati Durres 168,900 2016-03-10 2016-03-11 5821070142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA BLERJE TUBA
    Shkolla Hoteleri Turizem, Tirane(3535) Adenis Kastrati Tirane 348,000 2016-03-09 2016-03-10 1010251482016 Furnizime dhe sherbime me ushqim per mencat Shkolla Mesme Hotel Turizem bl mat guzhine up 1 dt 12.2.2016 ftes 12.2.2016 njf 16.2.2016 ft 28 dt 8.3.2016 s 8028190 fh 10dt 8.3.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adenis Kastrati Tirane 54,900 2016-03-08 2016-03-08 3210160032016 Materiale per funksionimin e pajisjeve speciale 1016003, akademia e sigurise, pagese ft mater funks paisjesh, up 9.2.16, ftesa 9.2.16, ft 26 dt 17.2.16 sr 8028188, fh 4 dt 17.2.16
    Burgu Burrel (0625) Adenis Kastrati Mat 72,100 2015-12-30 2015-12-31 18110140062015 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik.Materiale pastrimi,Shpenz.mirmb.ndertese,Shpenz.mirmb.rrjete hidrulike+elek..Fat.Nr.22,22/1 Dt.28.12.2015.Urdh.Prok.Nr.45 Dt.15.12.2015.
    QFM Teknike Tirane (3535) Adenis Kastrati Tirane 45,890 2015-12-30 2015-12-31 26710160562015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056 ,QFMT, Pagese ft mat pastr up 18.12.15, ft 21 dt 22.12.15 sr 80828177, fh 5 dt 22.12.15,
    Shkolla "Beqir Çela" Durres (0707) Adenis Kastrati Durres 19,800 2015-12-30 2015-12-30 10110251262015 Te tjera materiale dhe sherbime speciale 1025126 SHKOLLA BEQIR CELA FAT 19
    Shkolla e Magjistratures (3535) Adenis Kastrati Tirane 12,900 2015-12-22 2015-12-23 36910550012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA E MAGJISTRATURES BLERJE ROUTERI WIRELESS,U-P NR 62 DT 14.12.15,NJ.TENDERI DT 14.12.15,FT.OFT DT 15.12.15,VLERES.PERF.DT 17.12.15,FAT NR 18 DT 18.12.15,SR 8028174 P.VB. DT 18.12.15,F.H. NR 63 DT 18.12.15.PV.M.D. DT 18.12.15
    Qendra Ekonomike Arsimit (0202) Adenis Kastrati Berat 315,000 2015-12-10 2015-12-14 30121020052015 Te tjera materiale dhe sherbime speciale drejtoria ekonomike e arsimit lik fat dhjeyor 2015 materiale elektrike
    Qendra Ekonomike e Arsimit (0707) Adenis Kastrati Durres 298,900 2015-12-11 2015-12-14 22521070082015 Sherbime te tjera LIK FAT 13 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707
    Drejtoria e Bujqesise Durres (0707) Adenis Kastrati Durres 35,690 2015-12-10 2015-12-11 21810050072015 Shpenzime per mirembajtjen e objekteve ndertimore TDO0707/ DREJT. BUJQ. /KOD 1005007/ MIREMBAJTJE OBJEKTI FAT 12
    Drejtoria e Bujqesise Durres (0707) Adenis Kastrati Durres 32,900 2015-12-10 2015-12-11 21910050072015 Shpenzime per mirembajtjen e objekteve ndertimore TDO0707/ DREJT. BUJQ. /KOD 1005007/ FAT 15 MIREMBAJTJE OBJEKTI
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) Adenis Kastrati Fier 107,900 2015-12-10 2015-12-11 9821120022015 Shpenz. per rritjen e AQT - te tjera ndertimore Nd.Regullim Terit. Patos 2112002 likujdim fature
    Burgu Burrel (0625) Adenis Kastrati Mat 159,000 2015-12-04 2015-12-04 16310140062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Shpenz.mimb.hidraulik + elektrike.Fat.Nr.11,11/1,11/2 Dt.25.11.2015.Urdh.Prok.Nr.32 Dt.16.11.2015.
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 96,400 2015-10-07 2015-10-08 26210170892015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 6630 Riparim nderlidhje up.2928 dt 01.10.2015 up.2928 dt 01.10.2015 pv. prok 01.10.2015 fat 651 dt 01.10.2015 seria 8879651 pv.i difektimit 01.10.2015 kushtet e garancise 01.10.2015
    Shkolla Hoteleri Turizem, Tirane(3535) Adenis Kastrati Tirane 99,400 2015-09-25 2015-09-28 5310251482015 Shpenzime per te tjera materiale dhe sherbime operative Shkolla Hoteleri -Turizem rip obj ndertimore p20 dt 20.9.2015 pv 21.9.15 akt m d 22.9.2015 ft 4 dt 22.9.15 s 8028154
    Burgu 325 Tirane (3535) Adenis Kastrati Tirane 38,900 2015-08-07 2015-08-10 10410140112015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014011 IEVP Ali Demi BL. MATERIALE UP 35 DT 2.07.2015 FAT 2 DT 7.07.2015 SERI 8028152
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 383,060 2015-07-28 2015-07-29 19910170892015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 6630 mirembajtje paisje up 2147 dt 14.7.15, ft.of. 14.7.15, nj,fit. 2147/2 dt 21.7.15 ft 3 dt 27.7.15 seri 8028153
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 98,400 2015-07-07 2015-07-08 16410170892015 Shpenzime per te tjera materiale dhe sherbime operative Reparti 6630 blerje dhurate up 1183/3 dt 24.5.15 pv 5 dt 26.5.15 ft 29 dt 26.5.15 seri 8028151 fh 1 dt 26.5.15