Treasury Transactions 2019-2026

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 Adenis Kastrati All 359,205,448.00 1,064 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 Kufirit dhe Migracionit Durres (0707) Adenis Kastrati Durres 261,480 2025-12-22 2025-12-23 47610161012025 Sherbime te printimit dhe publikimit 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, /Sherbime te printimit dhe publikimit up.nr 66 dt.20.10.2025 fat.nr 171/2025 dt.10.12.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 159,538 2025-12-19 2025-12-22 1010042552025 Sherbime te printimit dhe publikimit 1004255 Shk K.Gega,lik sherbime printimi,vazhd kontr  dt 19.3.2025,fat nr 166 dt 03.12.2025
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) Adenis Kastrati Tirane 86,169 2025-12-17 2025-12-18 12910111612025 Shpenzime per te tjera materiale dhe sherbime operative 1011161- FEA 2025-Lik fat e pjesshme sherbim menaxhim sistemi printimi,UP 4 dt 2.9.24,pv fitues 18.9.24,njof fit 20.9.24,kontr 421/1 dt 25.9.24,fat 170/2025 dt 09.12.2025,pv dt 09.12.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Adenis Kastrati Tirane 120,000 2025-12-08 2025-12-15 20021018332025 Shpenzime per te tjera materiale dhe sherbime operative 2101833,DPKZ-Sherbim riparimi dhe mirembajtje e dhomes frigoriferike up nr 234 dt 24.10.2025 dt 24.10.2025 pv mmd nr 616/4 dt 27.10.2025 ft nr 151 dt 27.10.2025
    Gjykata e rrethit Durres (0707) Adenis Kastrati Durres 118,094 2025-12-10 2025-12-11 62610290152025 Sherbime te printimit dhe publikimit 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHPZ PRINTIMI FAT 159 DT 18.11.2025
    Reparti Ushtarak nr.6670 Tirane (3535) Adenis Kastrati Tirane 773,760 2025-12-09 2025-12-11 37610171222025 Materiale per funksionimin e pajisjeve te zyres 1017122-Reparti ushtarak 6670 - Materiale per funksionimin e paisjeve te zyres Up 265 dt 10.10.2025 Ftes of 6089/5 dt 12.11.2025 NJ fit dt 14.11.2025 Ft 162 dt 20.11. 2025 Fh dt 20.11.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 218,400 2025-11-20 2025-11-21 44310170892025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089% reparti 6630 2025 sherbim pajisje up 21.10.25 ft of 21.10.2025 nj fit 4.11.25 ft 156 dt 7.11.25
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 117,600 2025-11-20 2025-11-21 44210170892025 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti 6630 2025 sherbim pv emergjence 8.10.25 ft 130 dt 8.10.25
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 118,320 2025-11-13 2025-11-17 9921011652025 Materiale per funksionimin e pajisjeve speciale 2101165,QK Shkoze-furnizime per mat te tjera zyre up nr 361/6  dt 01.10.2025  pv mmd nr 425/3 dt 06.11.2025 ft nr 199 dt 06.11.2025
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 384,000 2025-11-10 2025-11-13 9821011652025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101165,QK Shkoze-furnizime per mat te tjera zyre up nr 361/6  dt 01.10.2025 njof fit nr 380 dt 09.10.2025 pv mmd nr 400/1 dt 16.10.2025 ft nr 140/2025 dt 16.10.2025 fh nr 264 dt 16.10.2025
    Zyra Arsimore Kamez (3535) Adenis Kastrati Tirane 115,807 2025-11-12 2025-11-13 18310111592025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011159 Z.A. KAMEZ 2025 - blerje detergjent, UP nr 3 dt 06.11.2025, pv dt 06.11.2025, pvmd dt 07.11.2025, fat nr 157 dt 07.11.2025, fh nr 15 dt 07.11.2025
    Bashkia Pogradec (1529) Adenis Kastrati Pogradec 474,422 2025-11-06 2025-11-07 65121360012025 Sherbime te printimit dhe publikimit 2136001,Bashkia Pogradec likujdon sherbim printimi bardh e zi dhe me ngjyra,UP nr.6+FO dt.13.03.2025,FAture nr.109+PV ofertash +AKMD dt.01.09.2025,NJF dt.21.03.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Adenis Kastrati Tirane 58,800 2025-10-28 2025-11-05 11821660092025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje kasaforte up nr 185 dt 40  dt 24.04.2025 ft nr 150 dt 23.10.2025 fh nr 52 dt 23.10.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Adenis Kastrati Tirane 270,089 2025-10-29 2025-10-30 21010161132025 Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrug - Sherb printimi , kont ne vazhdim nr.601 dt 6.3.25 , ft nr 145/2025 dt 21.10.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Adenis Kastrati Tirane 335,241 2025-10-23 2025-10-27 10710121572025 Blerje dokumentacioni 1012157 Shk Mes Ekonomike,lik sherbime printimi,vazhd kontr dt 24.4.2025,fat nr 119,nr 144 dt 21.10.2025proc verb dorez dt 21.10.2025
    Bashkia Kamez (3535) Adenis Kastrati Tirane 706,908 2025-10-24 2025-10-27 163621660012025 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez 2166001 2025  sherbim mirmb te printerave e fotokopjove up 6160 nr 8732 dt 15.07.2025 njof fit dt 31.07.2025 kont nr 6160/1 dt 04.08.2025  ft nr 137  dt 15.10.2025 p.v mar dorz   15.10.2025
    Zyra e Permbarimit Tirane (3535) Adenis Kastrati Tirane 109,824 2025-10-24 2025-10-27 7010140432025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014043 Zyra e permbTirane 2025, lik shp. per blerje materiale pastrimi, urdher nr 21501 dt 6.10.2025 ft nr 138/2025 dt 16.10.2025 fh nr 6 dt 16.10.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Adenis Kastrati Durres 280,881 2025-10-21 2025-10-22 397 10161012025 Sherbime te printimit dhe publikimit 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, /SHERBIME PRINTIMI DHE PUBLIKIMI  KONT NR.01 DT.13.01.2025 FATURE NR 128D DT 07.10.2025
    Gjykata e rrethit Durres (0707) Adenis Kastrati Durres 241,503 2025-10-17 2025-10-20 53210290152025 Sherbime te printimit dhe publikimit 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHERB PRINTIMI DHE PUBLIKIM FAT 125 DT 06.10.2025
    Drejtoria Rajonale AKU Tirane (3535) Adenis Kastrati Tirane 226,400 2025-10-10 2025-10-14 12810051292025 Shpenzime per mirembajtjen e mjeteve te transportit 1005129 Dr Raj AKU Tr 2025- shpz per mirmbajtje automjeti, up nr 7539/2 dt 21.8.25, ft of nr 7539/3 dt 21.8.25, njoft fit nr 7539/5 dt 25.8.25, fat nr 117 dt 12.9.25, pv nr 7539/12 dt 15.09.2025