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
    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
    Bashkia Kelcyre (1128) Adenis Kastrati Permet 94,800 2022-12-23 2022-12-27 51821540012022 Kancelari BASHKIA KELCYRE KANCELARI TE NDRYSHME FAT NR 223/2022 DT 22.12.2022 FH NR 33 DT 22.12.2022 U PROK NR 2806 DT 13.12.2022 FTES OFERT DT 15.12.2022 NJOF FIT DT 15.12.2022 PROCES VERBAL MARJE DOREZIM DT 22.12.2022
    Bashkia Corovode (0232) Adenis Kastrati Skrapar 247,200 2022-12-23 2022-12-27 76021390012022 Materiale per funksionimin e pajisjeve te zyres 2139001 Fature nr 137 dt 19.07.2022 flet hyrje 28 Urdher per pagese nr 380 prot 3492dt 19.12.2022 Bashkia Skrapar
    Bashkia Librazhd (0821) Adenis Kastrati Librazhd 1,605,540 2022-12-23 2022-12-27 133121280012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.195/2022 date 30.11.2022,Kontrate Nr.2453 Prot.date 19.05.2022 Blerje materiale te ndryshme prodhim mirembajtje stolash trotuareve rrugeve te qytetit mirembajtje varrezash blerje kosha mbeturinash etj.
    Administrata Kopshte Cerdhe (0808) Adenis Kastrati Elbasan 115,680 2022-12-23 2022-12-27 51521090082022 Te tjera materiale dhe sherbime speciale 2109008 QEA Materiale ndertimi, UP nr.20 dt.17.07.2022, Nj.Fituesi dt.25.07.2022, Kontrat nr.264 dt.26.07.2022,Fat.nr.228 dt 22.12.2022 fh nr.114 dt 22.12.2022 pv marrje ne dorezim 22.12.2022
    Federata Shqiptare Taekwendo Word (WTF) Adenis Kastrati Tirane 100,000 2022-12-14 2022-12-23 14210112302022 Transferta per klubet dhe asociacionet e sportit Federat.Taewkondo 1011230 , lik Blerje kupash dhe medalje ,kerkesa dt.20.11.22 , autoz dt 9.12.22 , ft nr.205/2022 dt 6.12.22 , fh nr.18 dt 6.12.22
    Dega e Thesarit Has (1812) Adenis Kastrati Has 14,988 2022-12-22 2022-12-23 8410100122022 Te tjera materiale dhe sherbime speciale 1812.1010012.Sa likujdojme fat.nr.217/2022 dt.20.12.2022,per Furnizime dhe materiale te tjera zyre dhe te pergjitheshme,flet hyrje nr.09 dt.20.12.2022,pv i marrjes ne dorezim dt.20.12.2022.Dega e Thesarit HAS
    Sp. Kavaje (3513) Adenis Kastrati Kavaje 117,468 2022-12-19 2022-12-20 45410130712022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KAVAJE MATERIALE ELEKTRIKE FATURE NR 208 DT 13.12.2022 UP NR 44 DT 01.12.2022
    Federata Shqiptare Taekwendo Word (WTF) Adenis Kastrati Tirane 100,000 2022-12-14 2022-12-19 14010112302022 Transferta per klubet dhe asociacionet e sportit Federat.Taewkondo 1011230 , lik Blerje kupash dhe medalje , kerkese per blerje dt 20.11.22 , ft nr.206/2022 dt 6.12.22 , fh nr.17 dt 6.12.22
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Adenis Kastrati Tirane 21,435 2022-12-14 2022-12-16 40610630012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1063001 ILD - qeramarrje printeri, kontrate nr 320/3 dt 24.02.2022, pv dt 17.11.2022, ft nr 193 dt 30.11.2022