Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 ADASTRA All 38,136,811.00 160 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
    Sp. Librazhd (0821) ADASTRA Librazhd 250,000 2023-07-12 2023-07-13 25010130762023 Kancelari SPITALI LIBRAZHD,LIK FAT NR 22 DATE 13.06.2023,FH NR 41,42 DATE 13.06.2023,PROC VERBAL KOL MALLI DATE 13.06.2023,UP NR 30 DATE 31.05.2023,PER BLERJE KANCELARI DHE BOJRA PRINTERI.
    Bashkia Bilisht (1505) ADASTRA Devoll 50,000 2023-06-14 2023-06-15 33321050012023 Sherbime te tjera BASHKIA DEVOLL PER ADASTRA PAGESE PER MIREMBAJTJE TE PAISJEVE KOMPJUTERIKE FAT NR 9 DT 12.4.2023 NJOFTIM FITUESI 8.3.2023 URDHER 234 DT 12.6.2023 UP NR 611/4 DT 6.3.2023 AKT MARJE DOREZIM 611/11 DT 13.4.2023 FTES PER OF 611/8 D.7.3.2023
    Agjencia e Zhvillimit te Territorit ADASTRA Tirane 294,000 2023-06-07 2023-06-08 5710870282023 Shpenzime per mirembajtjen e paisjeve te zyrave 1087028,AZHT,602-blerje riparim kompjutera up 15 dt 7.3.23 ft of 7.03.2023 nj fit 7.03.2023 kont 1236/8 dt 17.03.2023 pv 31.05.2023 ft 20 dt 31.05.2023
    Shkolla e Magjistratures (3535) ADASTRA Tirane 96,000 2023-05-23 2023-05-26 18210550012023 Materiale per funksionimin e pajisjeve te zyres 1055001-Shkolla Magjistratures 2023 , lik blerje tonera , Up nr.7 dt 18.4.23 , njo fit dt 19.4.23 , ft nr.13/2023 dt 2.5.23 , fh nr.9 dt 2.5.23 , pvmd dt 2.5.23
    Gjykata e rrethit Fier (0909) ADASTRA Fier 168,592 2023-05-16 2023-05-17 8810290172023 Sherbime te printimit dhe publikimit Gjykata e Shkalles se Pare Fier 1029017, Sherbim printimi Prill/2023, fatura nr.16/2023 date.10.05.2023
    Gjykata e rrethit Durres (0707) ADASTRA Durres 3,776 2023-05-12 2023-05-15 17710290152023 Sherbime te printimit dhe publikimit SHPENZ TE PRINTIMIT KONT NR 94/7 DT.23.03.2022 FAT.12/2023 DT.18.04.2023/GJYKATA E RRETHIT / 1029015/ TDO 0707
    Komiteti i Ndihmes Ligjore (3535) ADASTRA Tirane 92,000 2023-05-09 2023-05-11 22710141032023 Kancelari 1014103 Drejtoria e Ndihmes Juridike Falas blerje toner up nr 161 date 29.03.2023 fat nr 8/2023 date 03.04.2023 fh nr 6 date 03.04.2023
    Gjykata e rrethit Durres (0707) ADASTRA Durres 37,798 2023-05-02 2023-05-03 15210290152023 Sherbime te printimit dhe publikimit LIK FAT 7/2023 DT 31.03.23 KONT NR.94/7 DT.23.03.2022/ GJYKATA E RRETHIT / 1029015/ TDO 0707
    Gjykata e rrethit Berat (0202) ADASTRA Berat 15,000 2023-04-06 2023-04-07 5810290122023 Kancelari gjykata 1029012, shpenzime kancelari fat 4 dt 13.03.2023
    Gjykata e rrethit Durres (0707) ADASTRA Durres 307,168 2023-03-31 2023-04-05 11010290152023 Sherbime te printimit dhe publikimit SHERBIMI PRINTIMI KONT NR .94/7 DT 23.03.2023/ GJYKATA E RRETHIT / 1029015/ TDO 0707
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ADASTRA Tirane 435,000 2023-01-26 2023-01-27 19210102692022 Te tjera materiale dhe sherbime speciale 1010269 Shkolla Teknike Elektrike, sherb. rip. pajisj. komp. U P nr 15 dt 17.10.2022, ft of dt 01.12.2022, nj ft. 06.12.2022, ft 34/2022 dt 28.12.2022, pv sherbimi dt 28.12.2022
    Drejtoria e informacionit te Klasifikuar (3535) ADASTRA Tirane 85,000 2023-01-23 2023-01-25 24110870042022 Materiale per funksionimin e pajisjeve te zyres 1087004,DSIK,602-blerje boje printeri memo 253 dt 25.10.2022 up 50 dt 16.12.2022 ft of 19.12.2022 pv arg 16.12.2022 pv pritje malli 20.12.2022 ft 30/2022 dt 21.12.2022 fh 23 dt 21.12.2022
    Dega e Kujdesit Paresor Shkoder (3333) ADASTRA Shkoder 196,000 2023-01-18 2023-01-19 29210130132022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013013, mirembajtje paisje zyre, up 1158 dt 24.11.2022,fo 1158/2 dt 24.11.2022, klas perf 15.12.2022, njof fit app 01.12.2022, fat 388/2022 dt 28.12.2022, sit 28.12.2022, pcvmd 28.12.2022
    Gjykata e rrethit Fier (0909) ADASTRA Fier 141,564 2023-01-18 2023-01-19 1110290172023 Sherbime te printimit dhe publikimit Gjykata e Rrethit Gjyqesor Fier 1029017 pagesa e sherbim printimi dhe publikimi dhjetor/2022 fatura nr.32/2022date. 28.12.2022.
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ADASTRA Tirane 135,000 2023-01-07 2023-01-13 26310160032022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016003 AST, pagese shpz riparim fotokopjesh, up 43 dt 20.9.22, ft of 43/1 dt 20.9.22, nj fit dt 21.10.22, fat 19/2022 dt 7.11.22, pv pranim sherbimi dt 7.11.22
    Gjykata e rrethit Durres (0707) ADASTRA Durres 153,676 2023-01-04 2023-01-06 40410290152022 Sherbime te printimit dhe publikimit SHERB PRINTIMI FAT 28 DT 16.12.2022 / GJYKATA E RRETHIT DURRES / 1029015 / TDO 0707
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ADASTRA Tirane 115,000 2022-12-30 2023-01-04 25410760012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 - miremb paj.tek. zyra, uprok nr 3616 dt 02.12.2022, ft of nr 3616/1 dt 02.12.2022, nj fit dt 07.12.2022, ft nr 31 dt 21.12.2022, pv realizimi dt 21.12.2022
    Komisioneret Publik (3535) ADASTRA Tirane 77,000 2022-12-23 2022-12-27 22110630042022 Materiale per funksionimin e pajisjeve te zyres 1063004 Komisioneret Publike - bl toner dhe drum, kerkese nr 436 dt 21.11.2022, urdher nr 436/1, dt 22.11.2022, ft of nr 436/4 dt 22.11.2022, nj fit dt 30.11.2022, pvmd dt 1.12.2022, fh nr 22 dt 1.12.2022, ft nr 23 dt 1.12.2022
    Dogana Kapshtice (1505) ADASTRA Devoll 177,000 2022-12-23 2022-12-27 15010100852022 Shpenz. per rritjen e AQT - fotokopje DOGANA KAPSHTICE PAJISJE KOMPJUTERI E FOTOKOPJE UR.PROK.NR.14 DT.30.11.2022,FTESE OFERTE,FAT.NR.25 DT.13.12.2022,FLETE HYRJE NR. 27 DT.13.12.2022,,U.B.NR.6504 DT.23.12.2022
    Drejtoria Rajonale AKU Berat (0202) ADASTRA Berat 35,800 2022-12-19 2022-12-21 15310051192022 Materiale per funksionimin e pajisjeve te zyres 1005119 AKU Berat, paguar up nr.10, dt.07.12.2022, fatura nr.26/2022, dt.14.12.2022, pmd dt.14.12.2022, fh nr.14, dt.14.12.2022, blerje tonera printeri