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 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
    Federata Shqiptare Taekwendo Word (WTF) Adenis Kastrati Tirane 98,100 2022-12-14 2022-12-16 13910112302022 Transferta per klubet dhe asociacionet e sportit Federat.Taewkondo 1011230 , lik Blerje kupash dhe medalje ,autoz dt 9.12.22 , ft nr.204/2022 dt 6.12.22 , fh nr.16 dt 6.12.22
    Drejtoria Vendore e Policise Gjirokaster (1111) Adenis Kastrati Gjirokaster 111,346 2022-12-15 2022-12-16 37510160282022. Sherbime te printimit dhe publikimit 1016028 Drejtoria Vendore e Policise Gjirokaster sherbim printimi fat nr 174/2022 dt 14.11.2022 up nr 2 dt 05.1.2022 ftese oferte klasifikim perfundimtar kontr 97/b 12.01.2022
    Spitali Lushnje (0922) Adenis Kastrati Lushnje 821,880 2022-12-14 2022-12-16 75710130222022 Te tjera materiale dhe sherbime speciale 1013022 Spitali Ihsan Cabej Lushnje per sa lik Blerje materiale elektrike dhe hidraulike, fat.fisk.nr.194 dt.30.11.2022, FH nr.123 dt.30.11.2022, PV marrje dorezim dt.30.11.2022, Njoftim fituesi dt.23.11.2022, ur.prok.nr.1766 dt.18.11.2022
    Drejtoria Rajonale AKU Fier (0909) Adenis Kastrati Fier 333,468 2022-12-14 2022-12-15 11110051232022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Rajonale e Autoritetit Kombetar te Ushqimit Fier pagesa per Blerje Toner fatura nr.106/2022 date 07.09.2022
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 259,080 2022-12-14 2022-12-15 79421530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 200/2022 DATE 01.12.2022,FH NR 53 DHE 54 DATE 01.12.2022KONT NR 3297 DATE 30.11.2022,PROC VERBAL MARRJE NE DORZIM DATE 01.12.2022,PER BLERJE MAT HIDROSANITARE,BASHKIA,SHKOLLA,KOPSHTET DHE CERDHJA.UB NR 4810.
    Bashkia Tepelene (1134) Adenis Kastrati Tepelene 197,376 2022-12-14 2022-12-15 72821420012022 Kancelari TONERA FT NR 203/04.11.2021 DETYRIM BASHKI TEPELENE
    Bashkia Delvine (3704) Adenis Kastrati Delvine 346,800 2022-12-13 2022-12-14 55821040012022 Shpenzime per mirembajtjen e objekteve ndertimore Lik faturen nr nr 89 data 19.08.2022 bashkia Delvine
    Bashkia-Seksioni Ekonomik (3731) Adenis Kastrati Sarande 1,140,204 2022-12-12 2022-12-13 18421380072022 Shpenzime per mirembajtjen e objekteve ndertimore lik fat 166 dt 10.11.2022, u-prokurim 115 dt 16.06.2022, flh 5, 31 dt 05.11.2022 nga sek ekonomik sr
    Bashkia Gjirokaster (1111) Adenis Kastrati Gjirokaster 459,600 2022-12-12 2022-12-13 116621150012022 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster goma dhe bateri fat nr 176/2022 dt 14.11.2022 fh nr 59,70 dt 14.11.2022 kontr 11416 dt 20.10.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Adenis Kastrati Tirane 99,900 2022-12-07 2022-12-09 22310760012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd blerje ups, uprok nr 3525 dt 21.11.22, akt mddt 24.11.22, pvmd dt 25.11.22, ft nr 192 dt 25.11.22, fh nr 25.11.22
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Adenis Kastrati Tirane 41,268 2022-12-06 2022-12-07 28210950012022 Sherbime te printimit dhe publikimit 1095001 A.I.D.S.SH, sherbim publikimi up nr 131 date 10.08.2022 fat nr 198 date 01.12.2022
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 15,063 2022-11-25 2022-12-01 14210102682022 Sherbime te printimit dhe publikimit 1010268 Shk. Ndert. Karl Gega sherbime printimi, kontrate nr 39/1 dt 19.03.2022, ft 186/2022 dt 22.11.22, situacion dt 22.11.2022
    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