Treasury Transactions 2019-2025

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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 338,233,916.00 984 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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Adenis Kastrati Tirane 441,170 2024-12-31 2024-12-31 46210260872024 Shpenzime per mirembajtjen e paisjeve te zyrave 1026087 AKZM 2024 -riparim printera e fotokopje,memo nr 4147 dt 16.12.24, up nr 423 dt 17.12.24, ft of nr 4147/4 dt 17.12.24,njf dt 18.12.24,pv nr  4177/2 dt 26.12.24,fat nr 145 dt 26.12.24
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Adenis Kastrati Tirane 118,800 2024-12-27 2024-12-30 5521660092024 Sherbime te tjera 2166009 ND GJELBERIMIT PARQEVE REKREACIONIT blerje stola up nr 70 dt 09.12.2024 . ft nr 122   dt 11.12.2024 fh nr 19 dt 11.12.2024 p.v mar dorz dt 11.12.2024
    Gjykata e rrethit Durres (0707) Adenis Kastrati Durres 122,422 2024-12-27 2024-12-30 64710290152024 Sherbime te printimit dhe publikimit 1029015 / GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ SHERBIM PRINTIMI FAT 143 DT 24.12.2024 KONT 8/10 DT 22.01.2024
    Bashkia Librazhd (0821) Adenis Kastrati Librazhd 574,680 2024-12-26 2024-12-27 117521280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.107/2024 DATE 26.11.2024,Kontrate nr 5574 date 12.11.2024 Dekori i qytetit per Vitin e Ri 2025.
    Administrata Kopshte Cerdhe (3535) Adenis Kastrati Tirane 113,056 2024-12-26 2024-12-27 34721010542024 Sherbime te printimit dhe publikimit 2101054-DPKC 2024- Likujduar Sherbime te Printimit,Kontrate vazhd  nr 360/2 dt 03.04.2024, FT nr 126/2024 dt 12.12.2024, PVMD nr 2 dt 12.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Adenis Kastrati Tirane 190,919 2024-12-24 2024-12-26 20710161002024 Sherbime te printimit dhe publikimit 1016100 Drejt.Raj.Kuf.e Emigr.2024 , sherbim printimi e fotokopje, Kontrate ne vazhdim  nr 961/6 dt 29.12.2023, ft nr 108 dt 27.11.2024, pv md dt 26.11.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 1,011,600 2024-12-16 2024-12-20 61110170892024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089% reparti 6630 2024 sherbim aparaturash up 28.8.24 ft of 10.9.24 pv  nj fit 19.9.24 ft 87 dt 30.9.24 fh 30.9.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 60,042 2024-12-16 2024-12-19 17710121582024 Sherbime te printimit dhe publikimit 1012158 Shk Karl Gega,lik sherb printime,vazhd kontrate dt 28.03.2024,fat nr 127 dt 13.12.2024,situac dt 04.12.2024
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 73,766 2024-12-17 2024-12-18 48010290172024 Sherbime te printimit dhe publikimit 1029017 Gjykata e Shk. Pare e Jurid.Pergjithshem, Sherbim Printimi  U.B nr.6 dt.10.06.2024, fatura nr.114. dt.05.12.2024 Proc-verb marjes ne dorzim dt.05.12.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Adenis Kastrati Tirane 17,870 2024-12-11 2024-12-12 33010950012024 Sherbime te printimit dhe publikimit 1095001 A.I.D.S.SH  2024 602- Likujduar Sherbim Printimi, Kontrat vazhd nr 270/11 dt 01.03.2024, PVMD nr 270/21 dt 03.122024, FT nr 113 dt 04.12.2024
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) Adenis Kastrati Tirane 185,877 2024-12-11 2024-12-12 8910111652024 Sherbime te printimit dhe publikimit 1011165 Fak  Mjeks Veterin  Pagese sherbim printimi,fotokopjimi,UP 1 dt 30.4.24,ftes of 205 dt 2.5.24,njof fit 8.5.24,kontrate 241 dt 23.5.24,pv dt 2.12.24,fat 111 dt 2.12,24,urdher li 28 dt 5.12.24
    Bashkia Rreshen (2026) Adenis Kastrati Mirdite 399,960 2024-12-10 2024-12-11 130121330012024 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Mirdite(2133001) blerje materiale per lyerje fat nr 62 dt 15.08.2024 f-h  nr 39 dt 15.08.2024
    Komisioni i Prokurimit Publik (3535) Adenis Kastrati Tirane 5,000 2024-11-27 2024-12-02 90510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 793 dt 11.11.2024, vendim KPP nr 1551 dt 04.11.2024
    Zyra e Permbarimit Tirane (3535) Adenis Kastrati Tirane 115,464 2024-11-27 2024-12-02 9810140432024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014043 Zyra e permb. Tirane 2024, lik shp. blerje materiale pastrimi per zyren, kerkese nr 13692 dt 23.10.2024 ft nr 104/2024 dt 7.11.2024 fh nr 5 dt 7.11.2024
    Komisioni i Prokurimit Publik (3535) Adenis Kastrati Tirane 332,238 2024-11-21 2024-11-25 89010900012024 Sherbime te printimit dhe publikimit 1090001 Kom Prok Publik 2024, sherbim printimi, kontr nr 132/5 dt 07.03.24 ne vazhdim fature nr 103/2024 dt 6.11.24, proc verb md nr 132/8 dt 6.11.24
    Administrata Kopshte Cerdhe (3535) Adenis Kastrati Tirane 126,478 2024-11-21 2024-11-25 30321010542024 Sherbime te printimit dhe publikimit 2101054-DPKC 2024- Likujduar Sherbime te Printimit, UP nr .264 dt 18.03.2024, NJF nr 360/15 dt 25.03.2024, Kontrate nr 360/2 dt 03.04.2024, FT nr 27/2024 dt 01.07.2024, PVMD nr 1 dt 01.07.2024
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 88,412 2024-11-14 2024-11-15 43910290172024 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI DHE PUBLIKIMI GJYKATA FIER FAT 101 DT 05/11/2024
    Dogana Tirane (3535) Adenis Kastrati Tirane 225,240 2024-11-14 2024-11-15 15010100802024 Kancelari 1010080 Dogana TR 2024 -bl bojra per printera  up 14.10.2024 ft of 14.10.2024 pv njf 23.10.2024 kontr 7957/4 dt 28.10.2024pv md 28.10.2024 ft 105 dt 13.11.2024 fh 21 dt 13.11.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Adenis Kastrati Tirane 759,360 2024-11-13 2024-11-14 8521660072024 Te tjera materiale dhe sherbime speciale 2166007-Ndermarrja sherbime publike 2024- blerje materjale per mirmb objektesh arsimore up nr 576  dt 25.07.2024 njof fit dt 19.08.2024kont nr 640 dt 22.08.2024 ft 370  dt 27.08.2024 fh 31 dt 27.08.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adenis Kastrati Tirane 318,232 2024-11-07 2024-11-12 29410160032024 Sherbime te printimit dhe publikimit 1016003 AST, shp sherbim printimi, kontrata 866/2 dt 26.4.2023vazhd, fat 100/2024 dt 1.11.24, fh 47 dt 1.11.24, pv pranim malli dt 1.11.24