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 310,180,108.00 894 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
    Q.SH.A.M.T. Tirane (3535) Adenis Kastrati Tirane 85,500 2022-11-25 2022-11-30 28610160072022 Materiale per funksionimin e pajisjeve te zyres 1016007, DMMT, lik blerje toner , kerkese nr 1401 dt 26.10.2022 pv 28.10.2022 u prok nr 1401/4 dt 28.10.2022 ft of 1401/5 dt 28.10.2022 pv vl of 31.10.2022 ft nr 145 dt 4.11.2022 pvmd 4.11.20222 fh nr 12 dt 4.11.2022
    Federata Shqiptare Taekwendo Word (WTF) Adenis Kastrati Tirane 90,000 2022-11-23 2022-11-25 11510112302022 Transferta per klubet dhe asociacionet e sportit Federat.Taewkondo 1011230 , Lik blerje kupash dhe medalje , autoriz dt 23.11.22 , ft nr.173/2022 dt 12.11.22 , fh nr.13 dt 12.11.22
    Administrata Kopshte Cerdhe (0808) Adenis Kastrati Elbasan 340,968 2022-11-22 2022-11-23 46021090082022 Te tjera materiale dhe sherbime speciale 2109008 QEA Materiale ndertimi, UPnr.20 dt.17.07.2022,UB nr.47 dt.15.07.2022, P.Verbal dt.22.07.2022,Nj.Fituesi dt.25.07.2022,Kontrat nr.264 dt.26.07.2022,Fat.nr.159 FH nr.97 dt.03.11.2022
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) Adenis Kastrati Fier 21,600 2022-11-18 2022-11-21 5821130032022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BOJ PRINTERI ND.E PASTRIM GJELBERIM DHE MIRMBAJTJE VARREZA ROSK FAT 8/2022 DT 08/02/2022
    Bashkia Gjirokaster (1111) Adenis Kastrati Gjirokaster 388,764 2022-11-16 2022-11-17 107121150012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115001,Bashkia Gjirokaster.Materiale elektrike, fatura nr. 158, dt. 02.11.2022.Flete hyrje nr. 68,dt. 02.11.2022. Kontrate nr. 7270, dt. 30.06.2022.
    Drejtoria Vendore e Policise Shkoder (3333) Adenis Kastrati Shkoder 106,680 2022-11-16 2022-11-17 30410160212022 Sherbime te printimit dhe publikimit 1016021, sherbim printimi e publikimi, kontr vazhdim 23 dt 13.07.2022, fat 157/2022 dt 31.10.2022,sit 31.10.2022, pcvmd 31.10.2022
    Bashkia Shijak (0707) Adenis Kastrati Durres 370,144 2022-11-16 2022-11-17 70621080012022 Materiale per funksionimin e pajisjeve te zyres BL TONERA PER PRINTERA DHE FOTOKOPJE FAT 126 DT 22.09.2022 KONT 1460 DT 11.03.2022/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Spitali Fier (0909) Adenis Kastrati Fier 791,760 2022-11-10 2022-11-17 74110130172022 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Fier 1013017 materiale up.11.10.2022 fo.13.10.2022 vp.18.10.2022 fat.154/2022 fh.50 pvmd
    Bashkia Roskovec (0909) Adenis Kastrati Fier 699,108 2022-11-15 2022-11-16 38621130012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BOJ PRINTERI PER BASHKIN ROSKOVEC FAT 7/2022 DT 8/02/2022
    Zyra Punesimit Kukes (1818) Adenis Kastrati Kukes 119,640 2022-11-14 2022-11-15 26110102022022 Blerje dokumentacioni 1010202 Dr.Raj AKPA blerje fl palosje Up nr 16 dt 10.11.2022 fat nr 171/2022 dt 11.11.2022 fh nr 17 dt 14.11.2022 prv md dt 14.11.2022
    Zyra Punesimit Kukes (1818) Adenis Kastrati Kukes 119,400 2022-11-14 2022-11-15 26210102022022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010202 Dr.Raj AKPA miremb kondicioneri Up nr 15 dt 09.11.2022 fat nr 172 dt 11.11.2022 prvmd dt 14.11.2022
    Burgu 302 Tirane (3535) Adenis Kastrati Tirane 150,960 2022-11-10 2022-11-11 17910140102022 Shpenzime per mirembajtjen e objekteve ndertimore 1014010 IEVP Mine Peza shpenz mirembajtje ndertesa up nr 963/2 date 14.09.2022 fat nr 138/2022 date 05.10.2022 fh nr 36 date 05.10.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Adenis Kastrati Tirane 90,017 2022-11-09 2022-11-10 19010161002022 Sherbime te printimit dhe publikimit Drejt.Vend.per Kufirin dhe Migrac sherbim printimi up nr 7 dt 01.04.2022 kont nr 242/b date 13.04.2022 fat nr 163/2022 dt 08.11.2022
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Adenis Kastrati Korçe 293,280 2022-11-08 2022-11-09 18710140972022 Te tjera materiale dhe sherbime speciale 1014097 I.E.V.P. KORCE MATERIALE GAZERMIMI ,U.P.NR.8 & P.V.F.L.DT.28.09.2022, FT.OF.DT.30.09.2022, NJOFT.FIT.DT.06.10.2022,FAT NR.139/2022 DHE F.H.NR.14 DT.10.10.2022 ,UB 44869
    Agjencia Sherbimeve Funerale (3535) Adenis Kastrati Tirane 1,520,784 2022-11-08 2022-11-09 14521010282022 Te tjera materiale dhe sherbime speciale 2101028 Agj. Sherb. Funerale 2022-602-blerje vegla pune up 747/1 dt 2.9.2022 njoft fit 747/8 dt 22.9.2022 kontrate 747/16 dt 17.10.2022 ft 152 dt 24.10.2022 fh 28 dt 24.10.2022
    Bashkia Librazhd (0821) Adenis Kastrati Librazhd 1,066,800 2022-11-03 2022-11-04 109421280012022 Shpenzime per mirembajtjen e objekteve specifike BASHKIA LIBRAZHD,LIK.FAT.NR.135/2022 DATE 03.10.2022,Kontrate Nr.4359 Prot.date 29.09.2022 Blerje materiale per rehabilitimin e sheshit prane Ujsjelles kanalizime dhe shkalleve perballe tregut Bashkia Librazhd.
    Zyra e Permbarimit Tirane (3535) Adenis Kastrati Tirane 119,520 2022-10-28 2022-11-01 7110140432022 Blerje dokumentacioni 1014043 Zyra e Permbarimit Tirane blerje dokumentacioni urdher nr 10699 date 25.10.2022 fat nr 149/2022 date 19.10.2022 fh nr 1 date 19.10.2022
    Burgu Tepelene (1134) Adenis Kastrati Tepelene 95,760 2022-10-28 2022-10-31 15210140052022 Te tjera materiale dhe sherbime speciale UP NR 9/19.10.2022 FT NR 150/24.10.2022 BURGU TEPELENE
    Bashkia Vlore (3737) Adenis Kastrati Vlore 480,012 2022-10-25 2022-10-26 106021460012022 Te tjera materiale dhe sherbime speciale Blerje ene kuzhine up nr 115 dt 21.09.22,ftese per oferte dt 21.09.22 fat nr 147 dt 13.10.22,fh nr 15 dt 13.10.22 Bashkia Vlore 2146001
    Bashkia Librazhd (0821) Adenis Kastrati Librazhd 693,600 2022-10-25 2022-10-26 107421280012022 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA LIBRAZHD,LIK.FAT.NR.145/2022 DATE 11.10.2022 Kontrate Nr.5853 Prot.date 05.11.2021 Blerje paisje profesionale per kuzhinat e kopshteve.