Treasury Transactions 2019-2024

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Transactions Value:

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 306,994,276.00 885 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
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Adenis Kastrati Tirane 413,868 2022-07-29 2022-08-01 16010111422022 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik sherbime instalime elektrike up nr 18 dt 30.06.2022 ftese oferte dt 01.07.22 ,njoftimi dt 04.07.2022 fat nr 47/2022 dt 18.07.2022
    Drejtoria Rajonale AKU Durres (0707) Adenis Kastrati Durres 377,376 2022-07-13 2022-08-01 8710051212022 Materiale per funksionimin e pajisjeve te zyres 1005121 AKU/FAT 19/2022 DT 30.6.22 BLERJE TONER DHE DRUMA UP4
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 41,819 2022-07-26 2022-07-29 8410102682022 Sherbime te printimit dhe publikimit 1010268 Shk. Ndert. Karl Gega sherbime printimi, kontrate nr 39/1 dt 19.03.2022, ft 32/2022 dt 07.07.22, situacion dt 07.07.2022, fh dt 07.07.22
    Universiteti "I.Qemali", Vlore (3737) Adenis Kastrati Vlore 202,680 2022-07-27 2022-07-28 65710111362022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011136 UNIVERSITETI BLERJE MATERIALE ELEKTRIKE, FAT.NR.20/2022, DT.30.06.2022
    Federata Shqipetare e Boksit (3535) Adenis Kastrati Tirane 257,760 2022-07-26 2022-07-27 4210112062022 Transferta per klubet dhe asociacionet e sportit 1011206 Federata Shqiptare e Boksit , lik kupa dhe medalje ,UP nr.3 dt 9.5.2022 , njof fit dt 30.6.2022 , ft nr.46/2022 dt 18.7.2022 , FH nr.2 dt 18.7.2022
    Qendra e Arsimit Lushnje (0922) Adenis Kastrati Lushnje 154,680 2022-07-22 2022-07-27 21021290122022 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik. Blerje vegla pune per brigaden e mirembajtjes, fat.fisk.nr.28 dt.04.07.2022, f.h.nr.9 dt.04.07.2022, PV marrje dorezim dt.04.07.2022, ur.prok.nr.18 dt.17.05.2022
    Federata Shqiptare Taekwendo Word (WTF) Adenis Kastrati Tirane 90,000 2022-07-20 2022-07-25 4610112302022 Transferta per klubet dhe asociacionet e sportit Federat.Taewkondo 1011230 , lik blerje kupash dhe medalje , autorizimi dt 19.7.2022 , UP nr.11 dt 1.7.2022 , PV dt 12.7.2022 , ft nr.41/2022 dt 13.7.2022 , FH 5 dt 13.7.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) Adenis Kastrati Tirane 441,468 2022-07-08 2022-07-22 26810111532022 Materiale per funksionimin e pajisjeve te zyres Akad.Stud.Albanalogjike 2022 mat up 9.6.22 ft of 9.6.22 ft 125 dt 15.6.22 fh 4 dt 15.6.22
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Adenis Kastrati Tirane 10,660 2022-07-20 2022-07-21 21710630012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1063001 ILD - shp qeramarrje pajisje fotokopje, kontrate nr 320/3 dt 24.02.2022, pv dt 8.7.2022, ft nr 36/2022 dt 8.7.2022, Qershor 2022
    Nd-ja Punetore Nr.1 (3535) Adenis Kastrati Tirane 1,053,456 2022-07-18 2022-07-19 8721011462022 Materiale per funksionimin e pajisjeve te zyres 2101146, DPPeGjelberimit 2022-602-blerje bojrash printeri up 245/3 dt 11.2.2022 njoft fit 245/38 dt 10.6.2022 kontrate 245/39 dt 13.6.2022 ft 127 dt 15.6.2022 fh 11 dt 15.6.2022
    Zyra Arsimore Tropojë (1836) Adenis Kastrati Tropoje 155,760 2022-07-18 2022-07-19 7410111202022 Kancelari Zyra Vendore Arsimore Tropoje blerje kancelari ft 16/2022 dt 27.05.2022 pv up 2 dt 13.06.2022 fh 7.8 dt 30.06.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) Adenis Kastrati Tirane 617,280 2022-07-14 2022-07-18 29310111532022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akad.Stud.Albanalogjike 2022 mat up 27.5.2022 nj fit 7.6.2022 ft 29/22 dt 5.7.22 fh 5.7.22 nr 7
    Ndermarrja Rruga (0707) Adenis Kastrati Durres 1,973,868 2022-07-15 2022-07-18 12821070142022 Shpenz. per rritjen e AQT - mjete te tjera 2107014 NDERMARRJA RRUGA BLERJE PJESE KEMBIMI VEGLA PUNE FAT 21 DT 01.07.2022
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 67,357 2022-07-14 2022-07-15 14810290172022 Sherbime te printimit dhe publikimit SHERBIME PER GJYKATEN FIER FAT 30/2022 DT 06/07/2022
    Universiteti "I.Qemali", Vlore (3737) Adenis Kastrati Vlore 125,520 2022-07-14 2022-07-15 62410111362022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011136 UNIVERSITETI BLERJE MATERIALE HIDRAULIKE, FAT.NR.34/2022, DT.07.07.2022
    Drejtoria Rajonale AKU Vlore (3737) Adenis Kastrati Vlore 120,000 2022-07-13 2022-07-14 10210051302022 Materiale per funksionimin e pajisjeve te zyres 3737 1005130 DRAKU VLORE SHPENZ.TONERA DRUN CARTRIDGE(DRUN CARD)3215 PRINTER XEROX, FAT.NR.35/2022. DT.08.07.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) Adenis Kastrati Tirane 298,680 2022-07-07 2022-07-08 18610170872022 Pajisje, materiale dhe sherbime ushtarake 1017087 Reparti Ushtarak 6002 , likujd materiale mirembajtjje fat nr 2/2022 dt 17.06.2022 fh nr 1,1/2,1/3 dt 17.06.2022 urdh prok nr 17/2 dt 01.06.2022 njfitues nr 75054 dt 06.06.2022
    Nd-ja Pastrim Gjelbrimit (1515) Adenis Kastrati Korçe 74,950 2022-07-05 2022-07-06 25521220062022 Materiale per funksionimin e pajisjeve te zyres 2122006-NSHP KO,BOJRA PRINTERI,U.P NR.23 DT 17.06.22,FT.OF DT 17.06.22,P.V F.LIM. DT 17.06.22,P.V DT 21.06.22,FOR. NJ.ANULL. DT 21.06.22,FT.OF DT 21.06.22,P.V V.OF DT 23.06.22,F.NJ.FIT. DT 23.06.22,FAT.17/2022 DT 28.06.22,F.H.49 DT 28.06.22
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Adenis Kastrati Elbasan 149,868 2022-07-05 2022-07-06 8710051362022 Materiale per funksionimin e pajisjeve te zyres 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Tonera UP nr.11 dt 01.06.2022 ftese per oferte 03.06.2022 NJF 03.06.2022 fature nr.124/2022 dt 15.06.2022 fh nr.18 dt 15.06.2022 pv marrje ne dorezim 15.06.2022
    Reparti Ushtarak Nr.1040 Tirane (3535) Adenis Kastrati Tirane 932,400 2022-06-17 2022-06-29 7110170972022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017097 reparti 1040, mat up 19.5.2022 ft of 19.5.2022 ft 122/22 dt 6.6.22 fh 6.6.22 nr 6