Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adenis Kastrati All 77,943,651.00 299 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
    Drejtoria Vendore e Policise Korce (1515) Adenis Kastrati Korçe 125,880 2018-12-11 2018-12-12 31010160292018 Materiale per funksionimin e pajisjeve te zyres 1016029-DREJ.VEND. POLICISE KO,MAT.FUNKS.PAJ.ZYRE U.P NR.34 I FT. PER OF. DT 08.11.2018,P.VLLOG.F.LIM. DT 07.11.2018,P.V NR.1,2,3 DT 14/15/16.11.2018,P.V DT 20.11.2018,NJOF.FIT. DT 14/15.11.2018,FAT. NR.8 F.H NR.25 DT 21.11.2018,U.B 34777
    Gjykata e rrethit Berat (0202) Adenis Kastrati Berat 59,700 2018-12-07 2018-12-11 26710290122018 Materiale per funksionimin e pajisjeve speciale Gjykata 1029012, u prok nr20 dt 20.11.2018,fat nr 11 dt 22.11.2018 shpenzime per materiale zyre
    Biblioteka kombetare (3535) Adenis Kastrati Tirane 59,760 2018-12-04 2018-12-06 29210120252018 Materiale per funksionimin e pajisjeve te zyres 1012025 Bib Kombtare 2018 lik blerje bojrash,urdher prok nr131,dt.20.11.2018,nr.527 prot 20112018 fat nr12 dt.27.11.2018 nr seri 69849613 flethyrjenr62 dt 27.11.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) Adenis Kastrati Tirane 586,680 2018-11-27 2018-12-03 79510170372018 Materiale per funksionimin e pajisjeve speciale 1017037, Rep. 3001 - 602, shpenz materiale per funksionimin e pajisjeve speciale,up 60 dt 23.10.18,ft ofert 23.10.18,njof fit 31.10.18,fat nr 04 dt 07.11.18 ser 69849604,fh 09 dt 07.11.18
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 239,999 2018-11-21 2018-11-22 15910140022018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE TEL LIKUJDIM FAT NR 7 SERI 69849608 DT 20.11.2018 HYRJE NR 30 DT 21.11.2018 TE UP NR 17 DT 12.11.2018 BLERJE MAT GAZERMIM PASTRIM
    Drejtoria Vendore e Policise Durres (0707) Adenis Kastrati Durres 22,668 2018-11-19 2018-11-20 50310160252018 Kancelari 1016025 DREJT POLICISE 0707 BLERJE BOJE PRINTERI URDH PROK 105 DT 05.11.2018 FATURA 03 DT 07.11.2018
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Adenis Kastrati Tirane 58,200 2018-11-16 2018-11-20 29410110532018 Materiale per funksionimin e pajisjeve te zyres Agjensia sig te Cilesise Arsimi Larte boje printi up nr 38 dt 06.11.2018 fat nr 69849605 fh nr 7 dt 12.11.2018
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Adenis Kastrati Lushnje 56,280 2018-11-07 2018-11-13 9110051142018 Materiale per funksionimin e pajisjeve te zyres 1005114 Q.T.T.B.Lushnje, Sa likujd. Bl.materiale per pajisjet e zyrave, tonera sipas Urdh.prok. nr.24,dt.23.10.2018, fat.nr.61, seri 69849562, dt.29.10.2018,F.hyrje nr.17,dt.29.10.2018,Pcv marr.dorezim mall. dt.29.10.2018
    Bashkia Kruje (0716) Adenis Kastrati Kruje 765,600 2018-11-08 2018-11-09 227121230012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2123001 BASHKIA KRUJE SA LIK BLERJE MAKINERI E PAJISJE PER DREJT E SHERB TE BASH KR SIPAS KONT NR 7671 DT 28.11.2017 SIP URDH PROK NR 917 DT 20.12.17.NJOFT FIT DT 26.12.17.AKTM DOR DT 3.1.18 FAT NR 29 NR SER 52707783 DT3.1.18.FH 1DT3.1.18
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) Adenis Kastrati Tirane 42,720 2018-11-07 2018-11-08 33010111532018 Shpenzime per mirembajtjen e paisjeve te zyrave Akadem. Studim.Albanologjike mirmbajtje paisjeve te zyres pve date 29.10.2018 fat nr 69849567 dt 29.10.2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) Adenis Kastrati Tirane 120,000 2018-11-07 2018-11-08 33110111532018 Sherbime te printimit dhe publikimit Akadem. Studim.Albanologjike printime pve date 29.10.2018 fat nr 69849564 dt 29.10.2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) Adenis Kastrati Tirane 79,920 2018-11-07 2018-11-08 33210111532018 Shpenzime per mirembajtjen e objekteve ndertimore Akadem. Studim.Albanologjike mirmb objekte ndertimore pve date 29.10.2018 fat nr 69849568 dt 29.10.2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) Adenis Kastrati Tirane 67,248 2018-11-07 2018-11-08 32910111532018 Kancelari Akadem. Studim.Albanologjike kancelari pve date 29.10.2018 fat nr 69849566 fh nr 10 dt 29.10.2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) Adenis Kastrati Tirane 48,000 2018-11-07 2018-11-08 32810111532018 Materiale per funksionimin e pajisjeve te zyres Akadem. Studim.Albanologjike materiale per funksionimin e paisjeve te zyrave pve date 29.10.2018 fat nr 69849565 fh nr 11 dt 29.10.2018
    Gjykata e rrethit Korce (1515) Adenis Kastrati Korçe 36,000 2018-11-01 2018-11-02 28810290232018 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E RRETHIT KORCE (1029023) MIREMBAJTJE FOTOKOPJE, URDHER TITULLARI NR.51 DT 23.10.2018, P.V KOMISIONI DT 26.10.2018, FAT.NR.60 DT 26.10.2018, UB 34489 DT 01.11.2018
    Bashkia Koplik (3323) Adenis Kastrati M.Madhe 897,818 2018-10-26 2018-10-29 45921300012018 Materiale per funksionimin e pajisjeve te zyres Bashkia M.Madhe (Bl.kancelari Ur.Prok.nr.06.dt.27.06.2018.vlers.perf.27.09.2018 kontrate .dt.08.10.2018.fat.nr. 53 deri56 dt.10.10.2018.ser.69849554.5.6.7)
    Gjykata e rrethit Permet (1128) Adenis Kastrati Permet 68,256 2018-10-25 2018-10-26 18710290322018 Materiale per funksionimin e pajisjeve speciale GJYKATA PERMET MATERIALE ZYRE FAT NR 59 NR SE 69849560 DT 23.10.2018 FH NR 22 DT 23.10.2018 U PROK NR 25 DT 16.10.2018 PROCES VERBAL DT 22.10.2018
    Reparti Ushtarak Nr.6010 Tirane (3535) Adenis Kastrati Tirane 117,300 2018-10-19 2018-10-23 7710170792018 Te tjera materiale dhe sherbime speciale 1017079, IGJU te tjera mater.dhe sherbime speciale, up 9 dt 15.10.18, pv form.4 dt 15.10.18, ft 58 dt 17.10.18 ser 69849559, fh 6 dt 17.10.18, pv 17.10.18
    Administrata Kopshte Cerdhe (0808) Adenis Kastrati Elbasan 58,800 2018-10-15 2018-10-16 64221090082018 Te tjera materiale dhe sherbime speciale QEA blerje bojra printeri,fotokopje, up 45 dt 2.10.2018,pv 5.10.2018,kont 8.10.2018,fh 82 dt 9.10.2018,fature 51 seri 69849552
    Bashkia Kruje (0716) Adenis Kastrati Kruje 10,900 2018-10-11 2018-10-12 206721230012018 Kancelari 2123001 BASHKIA KRUJE SA LIK BLERJE TONERASH SIPAS URDH PROK NR 523 DT 21.9.2018 KLASIF PERF DT 28.9.18 KONT NR 5773 DT 1.10.2018 FAT NR 48 DHE NR SERIAL 56592499 DT 2.10.18 FH NR 116DT2.10.2018DHE AKTMARRJE DOREZ DT 2.10.2018