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

    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
    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
    Bashkia Librazhd (0821) Adenis Kastrati Librazhd 374,640 2023-02-08 2023-02-10 13621280012023 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.9/2023 DATE 30.01.2023,Kontrate Nr.7222 Prot.date 22.09.2022 Blerje vegla pune dhe makineri.
    Bashkia Kamez (3535) Adenis Kastrati Tirane 114,000 2023-02-07 2023-02-08 12621660012023 Sherbime te printimit dhe publikimit Bashkia Kamez brandim tabela fat nr 6/2023 fh nr 10 dt 25.01.2023up nr 12205 dt 30.12.2022
    Bashkia Rogozhine (3513) Adenis Kastrati Kavaje 1,013,760 2023-02-03 2023-02-06 5021190012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA RROGOZHINE BLERJE EKRAN PC UP NR 160 DT 14.06.2022 FATURE NR 23 DT 04.07.2022
    Gjykata e Apelit Durres (0707) Adenis Kastrati Durres 79,115 2023-01-27 2023-01-31 1910290032023 Blerje dokumentacioni SHTYPSHKRIME LIK FAT 3/2023 DT 6.1.2023 / GJYKATA E APELIT/1029003/ TDO 0707
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Adenis Kastrati Tirane 718,680 2023-01-20 2023-01-26 148810100012022 Te tjera materiale dhe sherbime speciale Min Fin Bl materil elektr dhe hidraul,ft 246/2022,dt.28.12.22, U prok nr 92 dt 15.12.22, ft of dt 15.12.22,pv vl dt 21.12.22,pv md dt 28.12.2022,fh nr 276,277,278 dt 28.12.2022,
    Qend.Kombt.Inventariz.pasurive kulturore (3535) Adenis Kastrati Tirane 103,200 2023-01-24 2023-01-25 13210120202022 Shpenzime per mirembajtjen e paisjeve te zyrave Instituti Kombetar i regjistrimit te Trashgimit Kulturor likujd riparim elektronike fat nr 229/22 dt 23.12.2022 up nr 36 dt 21.12.2022 pvd dt 23.12.2022pv nen 100000 dt 22.01.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 974,400 2023-01-15 2023-01-23 55310170892022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017089, reparti 6630,sherbim pajisje up 14.12.22 ft of 14.12.22 nj fit 22.12.22 ft 243 dt 28.12.22 pv 28.12.22
    Federata Shqipetare e Atletikes (3535) Adenis Kastrati Tirane 117,066 2023-01-17 2023-01-18 11410112112022 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Lik kancelari , Urdh NR.36 DT 28.12.22 , Vend i Kryes nr.6 dt 18.12.22 , ft nr.239/2022 dt 28.12.22 , fh nr.12 dt 28.12.22 , Udhez i perbashket nr.4 dt 25.2.22
    Federata Shqipetare e Atletikes (3535) Adenis Kastrati Tirane 120,000 2023-01-17 2023-01-18 11310112112022 Transferta per klubet dhe asociacionet e sportit 1011211, Federata Shqiptare e Atletikes, Lik bojra printeri dhe fotokopje , Urdh NR.36 DT 28.12.22 , Vend i Kryes nr.6 dt 18.12.22 , ft nr.238/2022 dt 28.12.22 , fh nr.11 dt 28.12.22 , Udhez i perbashket nr.4 dt 25.2.22
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Adenis Kastrati Tirane 94,559 2023-01-13 2023-01-16 24110161002022 Sherbime te printimit dhe publikimit Drejt.Vend.per Kufirin dhe Migrac.sherbim printimi up nr 7 dt 01.04.22 fat nr 248/2022 dt 30.12.2022
    Bashkia Shijak (0707) Adenis Kastrati Durres 395,232 2023-01-12 2023-01-13 90821080012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE NDERTIMI FAT 185 DT 18.11.22 / BASHKIA SHIJAK / 2108001 / TDO 0707