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 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
    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
    Komisariati i Policise Kavaje (3513) Adenis Kastrati Kavaje 134,158 2022-12-29 2022-12-30 30110160382022 Sherbime te printimit dhe publikimit KOMISARIATI I POLICISE KAVAJE , SHERBIM PASTRIMI SIPAS KONTRATES NR 449 DT 14.02.2022 FATURE NR 96/2022 DT 25.08.2022
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 250,000 2022-12-27 2022-12-29 16210102682022 Sherbime te printimit dhe publikimit 1010268 Shk. Ndert. Karl Gega sherbime printimi, kontrate nr 39/1 dt 19.03.2022, ft 215/2022 dt 20.12.22, situacion dt 20.12.2022
    Shkolla Profesionale Kamez (3535) Adenis Kastrati Tirane 1,151,760 2022-12-27 2022-12-29 11110102702022 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , lik blerje mjete didaktike, U P nr 19 dt 06.12.2022, ft of dt 17.12.2022, kl perf. dt 09.12.2022, ft 214 dt 19.12.2022, fh nr 27 dt 20.12.2022, pv md dt 20.12.2022
    Bashkia Belsh (0808) Adenis Kastrati Elbasan 119,700 2022-12-28 2022-12-29 54421520012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh Furnizime dhe materiale të tjera zyre dhe të përgjithshme Fat nr 219/2022 FH nr 67 PV marrjes dorëzim dt 21.12.2022
    Zyra Arsimore Kamez (3535) Adenis Kastrati Tirane 118,800 2022-12-28 2022-12-29 17310111592022 Kancelari ZYRA ARSIMORE KAMEZ 2022 lik leter A4 (kancelari), up nr 10 dt 20.12.2022 pv dt 21.12.2022 ft nr 218 dt 21.12.2022 fh nr 16 dt 21.12.2022
    Zyra Punesimit Kukes (1818) Adenis Kastrati Kukes 120,000 2022-12-28 2022-12-29 31510102022022 Blerje dokumentacioni 1010202 Dr.Raj AKPA dosje dok shtypshkrimeUp nr 24 dt 19.11.2022 fat nr 216 dt20.12.2022 fh nr 23 dt 20.12.2022 pvmd dt 20.12.2022
    Sp. Permet (1128) Adenis Kastrati Permet 298,680 2022-12-27 2022-12-28 33110130812022 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PERMET BLERJE MATERIALE PER MIREMBAJTJE OBJEKTE NDERTIMOR FAT NR 199/2022 DT 01.12.2022 FH NR 69,70 DT 01.12.2022 KERKESE DT 25.10.2022 U PROK NR 23 DT 21.11.2022 NJOF FIT DT 25.11.2022 PROCES VERBAL MARJE DOREZ DT 01.12.2022
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 118,800 2022-12-27 2022-12-28 21610140502022 Te tjera materiale dhe sherbime speciale 1014050 I.E.V.P.Fushe Kruje Materiale elektrike PV emergjence nr4 lik fat nr189 pv i pritjes mallit fh nr 24 dt23.11.2022 kerkese nr3631 prot dt11.11.2022
    Bashkia Bajram Curri (1836) Adenis Kastrati Tropoje 286,668 2022-12-27 2022-12-28 37121450012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BAshkia tropoje bojra up 169 dt 14.06.2022 akt marrje date 07.07.2022 fh 30 date 07.07.2022 ft 24/2022 date 04.07.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) Adenis Kastrati Gjirokaster 145,010 2022-12-27 2022-12-28 41910160282022 Sherbime te printimit dhe publikimit 1016028 Drejtoria Vendore e Policise Gjirokaster sherbim printimi fat nr 232/2022 dt 27.12.2022 up nr 2 dt 05.01.2022 kontr 97/b dt 12.01.2022 ftese oferte njoftim fituesi
    Shkolla Profesionale Kamez (3535) Adenis Kastrati Tirane 680,160 2022-12-21 2022-12-27 11010102702022 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , lik riparim kaldaje, U P nr 17 dt 23.11.2022, ft of dt 24.11.2022, kl perf. dt 24.11.2022, ft 209 dt 14.12.2022, sit sherbimi dt 14.12.2022