Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    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
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 120,000 2023-04-18 2023-04-19 3421011652023 Materiale per funksionimin e pajisjeve te zyres 2101165-QK Shkoze 2023-602-lik blejre bojra printeri kerkse 125 dt 30.3.2023 urdher blerje vl vogel 126 dt 30.3.2023 ft 51 dt 31.3.2023 fh 4 dt 31.3.2023
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 117,600 2023-04-14 2023-04-18 5010140502023 Te tjera materiale dhe sherbime speciale 2023-I.E.V.P Fushe Kruje Materiale pastrimi kerkese nr 1968 pv mergjence nr 4 lik fat nr 47 pv pritjes lik fat nr47 fh nr04 dt 23.03.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Adenis Kastrati Durres 899,760 2023-04-13 2023-04-14 4110160612023 Shpenzime per mirembajtjen e objekteve ndertimore FAT 58 MAT NDERTIMI 1016086 SHTEPIA E PUSHIMIT KONTROLL KASES FISKALE
    Sp. Librazhd (0821) Adenis Kastrati Librazhd 190,800 2023-04-12 2023-04-13 13110130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK MAT ELEKTRIKE,FATURA NR 49 DATE 27.03.2023,FH NR 26,27 DATE 27.03.2023,PROC VERBAL KOL MALLI DT 27.03.2023UP NR 11 DATE 08.03.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) Adenis Kastrati Gjirokaster 181,705 2023-04-11 2023-04-12 10710160282023 Sherbime te printimit dhe publikimit 1016028,Drejtoria Vendore e Policise Gjirokaster.sherbim printim fat nr 57/2023 dt 06.04.2023 up nr 2 dt 04.01.2023 ftese oferte njoftim fitues
    Nd-ja Punetore Nr.1 (3535) Adenis Kastrati Tirane 1,160,160 2023-04-11 2023-04-12 7621011462023 Kancelari 2101146-DPPGjelb 2023-blerje kancelari up 172/9 dt 8.2.2023 njoft fit 172/28 dt 23.3.2023 kontrate 172/29 dt 3.4.2023 ft 56 dt 5.4.2023 fh 6 dt 5.4.2023
    Bashkia Kamez (3535) Adenis Kastrati Tirane 118,800 2023-03-29 2023-03-30 41021660012023 Materiale per funksionimin e pajisjeve te zyres Bashkia Kamez blerje hardisce up nr 2450/1 dt 17.03.2023 fat nr 45/2023 fh nr 39 dt 17.03.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Adenis Kastrati Tirane 33,974 2023-03-29 2023-03-30 10210630012023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1063001 ILD - sherb qeramarrje pajisje periudha 17.11.2022-30.12.2022, kontrate ne vazhd nr 320/3 dt 24.02.2022, ft nr 40 dt 09.03.2023, pv dt 11.01.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 507,600 2023-03-24 2023-03-29 10110170892023 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2023 sherbm up 16.2.23 ft of 16.2.23 ft 30 dt 28.2.23 fh 1/1 dt 28.2.23
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Adenis Kastrati Shkoder 538,680 2023-03-28 2023-03-29 4121410102023 Te tjera materiale dhe sherbime speciale Drej ekonomike e arsimit Blerje materjale elektrike up nr 17 dt 01.03.2023 ftese oferte nr 78/5 dt 01.03.2023 njof fitu nr 78/14 dt 06.03.2023 fat nr 41 dt 09.03.2023 fh nr 6,6/1 dt 09.03.2023 pv nr 78/16 dt 09.03.2023
    Komuna Klos (0625) / Bashkia Klos (0625) Adenis Kastrati Mat 350,400 2023-03-24 2023-03-27 28626540012023 Pjese kembimi, goma dhe bateri Bashk. Klos (2654001) Lik. Blerje pjese kembimi,bateri.Urdh.Prok.Nr.7 Dt.13.02.2023.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.37/2023 Dt.03.03.2023.Fl.Hyrje Nr.23 Dt.03.03.2023.Proc.verb.marre dorezim Dt.03.03.2023.
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 46,640 2023-03-16 2023-03-21 3710102682023 Sherbime te printimit dhe publikimit 1010268 Shk. Ndert. Karl Gega sherbime printimi, Kontrate ne vazhdim nr. 39/1 dt 19.03.2022, ft 35/2022 dt 02.03.2023, situac sherbimi dt 02.03.2023
    Akademia e Arteve (3535) Adenis Kastrati Tirane 214,680 2023-03-13 2023-03-17 5010110472023 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti i Arteve 2023, bl mater ndert. up 6 dt 14.2.23 fo 14.2.2023 njf 17.2.2023 ft33 dt 1.3.2023 fh nr 4 dt 1.3.2023
    Gjykata e rrethit Vlore (3737) Adenis Kastrati Vlore 1,084,656 2023-03-15 2023-03-16 1610290402023 Materiale per funksionimin e pajisjeve speciale 1029040 GJYKATA E RRETHIT BLERJE TONERA PER PRINTERA DHE BOJE PER FOTOKOPJE DHE FAKS, FAT.NR.32, DT.01.03.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Adenis Kastrati Shkoder 898,440 2023-03-13 2023-03-15 3421410102023 Te tjera materiale dhe sherbime speciale Drej ekonomike Arsimit up nr 13 dt 20.02.2023 ftese oferte nr 66/5 dt 20.02.2023 njof fitu app nr 66/16 dt 24.02.2023 fat nr 29 dt 27.02.2023 fh nr 3.3.1.3.2.3.3 dt 27.02.2023 pv nr 66/18 dt 27.02.2023
    Bashkia Shijak (0707) Adenis Kastrati Durres 442,848 2023-03-10 2023-03-13 9521080012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 BASHKIA SHIJAK MATERIALE NDERTIMI LIK FAT NR 19 DT 03.02.2023
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Adenis Kastrati Fier 413,868 2023-03-08 2023-03-09 3210141052023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP Fier 1014105 materiale up.07.02.2023 fo.07.02.2023 vp.15.02.2023 fat.25/2023 pvmd
    ISHSH Rajonal Kukes (1818) Adenis Kastrati Kukes 119,760 2023-03-08 2023-03-09 2310131132023 Materiale per funksionimin e pajisjeve te zyres 1013113 ISHSH Tonera Up n.03 dt.02.03.2023 fat n.36/2023 dt.03.03.2023 fh n.3 dt.06.03.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 1,046,400 2023-02-28 2023-03-06 5810170892023 Shpenzime per mirembajtjen e objekteve ndertimore 1017089% reparti 6630 2023 sherbm objekti up31.1.2023 ft of 13.1.23 ft 23 dt 13.2.23 fh 1 dt 13.2.2023
    Dega e Thesarit Has (1812) Adenis Kastrati Has 99,690 2023-02-01 2023-03-01 710100122023 Kancelari 1812.1010012.Sa likujdojme fat.nr.11/2023 dt.01.02.2023,per Blerje kancelari ,flet-hyrje nr.01 dt.01.02.2023,pv i marrjes ne dorezim dt.01.02.2023.Dega e Thesarit HAS