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

  • Institution List
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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
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Adenis Kastrati Fier 334,680 2024-09-11 2024-09-12 16110141052024 Te tjera materiale dhe sherbime speciale IEVP(Burgu) Fier 1014105 materiale gazermimi up.22.07.2024 fo.22.07.2024 vp.31.07.2024 fat.56/2024 fh.2 pvmd
    Dega e Kujdesit Paresor Lezhe (2020) Adenis Kastrati Lezhe 88,440 2024-09-11 2024-09-12 17710130112024 Materiale per funksionimin e pajisjeve te zyres NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 73 DT 02.09.2024,F HYRJE 20 DT 02.09.2024,URDHER PROK NR 3 DT 17.04.2024,NJ FITUESI  DT 21.04.2024,MATERIALE  PER FUNKSIONIMIN E PAJISJEVE TE ZYRES
    Instituti shendetit publik Tirane (3535) Adenis Kastrati Tirane 390,315 2024-09-11 2024-09-12 37910130482024 Kancelari 1013048 ISHP 2024 bojera printeri up  nr 901/2 dt 02.08.2024njof fit  dt 08.08.2024  p.v mar dorz  dt 13.08.2024  ft nr 61 dt 13.08.2024 fh nr 40 dt 13.08.2024
    Ndermarrja e Sherbimeve Publike (3731) Adenis Kastrati Sarande 1,012,800 2024-08-30 2024-09-02 9621380112024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Lik faturen nr 69 data  22.08.2024 UP Nr 19 dat 07.08.2024 NDSHP
    Reparti Ushtarak Nr.2001 Durres (0707) Adenis Kastrati Durres 418,680 2024-08-28 2024-08-29 72810170312024 Pajisje, materiale dhe sherbime ushtarake 1017031/REP USHTARAK 2001 FAT 59 MAT PER KAZERMEN
    Agjencia e Shërbimeve Publike (0909) Adenis Kastrati Fier 598,680 2024-08-27 2024-08-28 10021120092024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ASHP Patos 2112009 mirembajtje up.15.07.2024 fo.17.07.2024 vp.19.07.2024  fat.48/24 fh.32 pvmd
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Adenis Kastrati Tirane 17,050 2024-08-27 2024-08-28 21710950012024 Sherbime te printimit dhe publikimit 1095001 A.I.D.S.SH  2024 -lik sherbim primtimi up 33 dt 21.2.2024 njoft fit 270/10 dt 29.2.2024 kontr 270/11 dt 1.3.2024 ft 68 dt 20.8.2024 pv 20.8.2024
    Nd-ja Punetore Nr.1 (3535) Adenis Kastrati Tirane 1,156,300 2024-08-26 2024-08-27 22521011462024 Materiale per funksionimin e pajisjeve te zyres 2101146-DPPGJ 2024 - blerje boje per printer up 154 dt 28.02.2024 nj fit nr 556/41dt 07.06.24,kont 556/49 dt 17.7.2024 ft 47 dt 23.07.2024 fh 10 dt 23.07.2024
    Burgu 302 Tirane (3535) Adenis Kastrati Tirane 177,000 2024-08-19 2024-08-20 15910140102024 Shpenzime per mirembajtjen e objekteve ndertimore 1014010 B M Peza,lik materiale per mirembajtje ndetese, up nr 2944/2 dt 17.7.2024 ft oferte nr 2944/3 dt 17.7.2024 njof fituesi dt 24.7.2024 pv nr 2944/4 dt 29.7.2024 ft nr 52 dt 29.7.2024 fh nr 54 dt 29.7.2024
    Drejtoria Rajonale AKU Fier (0909) Adenis Kastrati Fier 359,400 2024-08-15 2024-08-16 4610051232024 Materiale per funksionimin e pajisjeve te zyres Drejt Rajonale AKU Fier 1005123 materiale zyre up.10.06.2024 fto fat fh pvmd
    Drejtori Rajonale AKPA Kukes (1818) Adenis Kastrati Kukes 210,000 2024-08-14 2024-08-15 24910121222024 Kancelari 1012122 Dr.Raj AKPA likujdim kancelari fat nr 58/2024 dt 07.08.2024 Fh nr 18dt 07.08.2024 upr nr 17dt 29.07.2024
    Dogana Durres (0707) Adenis Kastrati Durres 455,400 2024-08-13 2024-08-14 11510100812024 Materiale per funksionimin e pajisjeve te zyres 1010081 / DOGANA / TDO 0707/ TONERA FAT 54 DT 2.08.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Adenis Kastrati Tirane 119,400 2024-08-08 2024-08-13 8610121572024 Shpenzime per te tjera materiale dhe sherbime operative 1012157 Shk tek Ekonom,lik sherb pastrim kondic,urdheprok nr 14 dt 01.08.2024,formul nr3 dt 01.08.2024,fat nr 55 dt 2.08.2024,proc verb dorez dt 2.08.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Adenis Kastrati Gjirokaster 240,000 2024-08-06 2024-08-07 33710121202024 Materiale per funksionimin e pajisjeve te zyres 1012120 Drejtoria Rajonale AKPA Gjirokaster tonera fat nr 37 dt 11.07.2024 fh nr 5 dt 11.07.2024  up nr 893/7 prot dt 01.07.2024 ftese oferte njoftim fituesi dt
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adenis Kastrati Tirane 420,209 2024-08-06 2024-08-07 21610160032024 Sherbime te printimit dhe publikimit 1016003 AST, shp sherbim printimi, kontrata 866/2 dt 26.4.2023vazhd, fat 49/2024 dt 24.7.24, fh 30 dt 24.7.24, pv pranim malli dt 24.7.24
    Komisioni i Prokurimit Publik (3535) Adenis Kastrati Tirane 116,880 2024-08-05 2024-08-06 52910900012024 Sherbime te printimit dhe publikimit 1090001 Kom Prok Publik 2024, sherbim printimi, UP nr 132/1 dt 19.01.24, ftese oferte nr 132/3 dt 15.02.24, njoftim fituesi dt 19.02.24, kontr nr 132/5 dt 07.03.24, fature nr 34 dt 05.07.24, proc verb md nr 132/7 dt 05.07.24
    Gjykata e rrethit Durres (0707) Adenis Kastrati Durres 217,904 2024-08-02 2024-08-05 40710290152024 Sherbime te printimit dhe publikimit 1029015 / GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ SHERBIM PRINTIMI FAT 39 DT 15.07.2024 KONT 8/10 DT 22.01.2024
    Aparati Ministrise se Drejtesise (3535) Adenis Kastrati Tirane 23,040 2024-07-30 2024-08-02 94110140012024 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje toner per fotokopjen Konica Minolta, UP nr 3791/1 dt 8.7.2024, pv prok dt 8.7.2024, pv marrje dorezim dt 8.7.2024, ft nr 35/2024 dt 8.7.2024, fh nr 78 dt 8.7.2024
    Drejtori Rajonale AKPA Kukes (1818) Adenis Kastrati Kukes 210,000 2024-07-30 2024-07-31 22710121222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012122 Dr.Raj AKPA materiale pastrimi fat nr 50/2024dt 29.07.2024 Fh nr 17dt 29.07.2024 pvmd dt 29.07.2024 upr nr 16dt 22.07.2024
    Bashkia Shijak (0707) Adenis Kastrati Durres 600,000 2024-07-29 2024-07-30 29521080012024 Sherbime te printimit dhe publikimit TONERA FAT 82 DT 22.05.2024  /2108001 / BASHKIJA SHIJAK / TDO 0707