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
    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
    Zyra Arsimore Kamez (3535) Adenis Kastrati Tirane 693,360 2023-01-12 2023-01-13 18010111592022 Kancelari ZYRA ARSIMORE KAMEZ 2022 bojra vaji, kontrate nr 2548 dt 23.12.2022 up nr 8 dt 20.12.2022 ft oferte dt 20.12.2022 njof fituesi dt 22.12.2022 ft nr 230 dt 27.12.2022 fh nr 19 dt 27.12.2022 pv dt 22.12.2022
    Zyra Arsimore Kamez (3535) Adenis Kastrati Tirane 119,400 2023-01-12 2023-01-13 17910111592022 Sherbime te printimit dhe publikimit ZYRA ARSIMORE KAMEZ 2022 sherbim printim, up nr 13 dt 23.12.2022 preventivi dt 23.12.2022 ft nr 231 dt 27.12.2022 pv dt 23.12.2022
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 537,600 2023-01-04 2023-01-05 22210140502022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 I.E.V.P.Fushe Kruje Materiale elektrike kerkese nr4435 prot dt14.12.2022 UP nr12 nr4509 prot ftese per ofert nr4510 dt16.12.2022 konfirm fituesi dt. 21.12.2022 lik fat nr236 fh nr27 dt27.12.2022
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 430,680 2023-01-04 2023-01-05 22110140502022 Te tjera materiale dhe sherbime speciale 1014050 I.E.V.P.Fushe Kruje Materiale Gazermimi Kerkese nr4436 prot dt14.12.2022 UP nr11 nr4506 prot ftese per ofert nr4507 prot dt16.12.2022 pv konfirm fituesi dt21.12.2022 lik fat nr237 fh nr28 dt27.12.2022
    Bashkia-Seksioni Ekonomik (3731) Adenis Kastrati Sarande 360,000 2022-12-29 2023-01-04 19921380072022 Shpenzime per mirembajtjen e objekteve ndertimore Lik fat nr 211 dat 16.12.2022,flh nr 38 dat 16.12.2022,urdh prokure nr 115 dat 16.06.2022,marvesh kuader nr prot 3309 dat 27.7.2022,per SEA Sr 2022
    Drejtoria Rajonale AKU Vlore (3737) Adenis Kastrati Vlore 92,400 2022-12-29 2022-12-30 21110051302022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 3737 1005130 DRAKU VLORE, RIPARIM MATERIALE PRINTER KOMPJUTER FAT NR 244/2022 DT 28.12.2022 UP NR 8 DT 08.12.2022 PROT 3363/3 DT 08.12.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 1,093,200 2022-12-21 2022-12-30 52910170892022 Pajisje, materiale dhe sherbime ushtarake 1017089, reparti 6630,mat up 24.11.22 ft of 24.11 22 ft 207 dt 9.12.2022 fh 9.12.2022
    Bashkia Kavaja (3513) Adenis Kastrati Kavaje 287,760 2022-12-29 2022-12-30 263721180012022 Kancelari BASHKIA KAVAJE BLERJE TONERA UP NR 47 DT 07.12.2021 FATURE NR 245 DT 17.12.2021
    Komisariati i Policise Kavaje (3513) Adenis Kastrati Kavaje 366,334 2022-12-29 2022-12-30 30210160382022 Sherbime te printimit dhe publikimit KOMISARIATI I POLICISE KAVAJE , SHERBIM PASTRIMI SIPAS KONTRATES NR 449 DT 14.02.2022 FATURE NR 245/2022 DT 28.12.2022