Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adenis Kastrati All 310,180,108.00 894 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
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) Adenis Kastrati Tirane 617,280 2022-07-14 2022-07-18 29310111532022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akad.Stud.Albanalogjike 2022 mat up 27.5.2022 nj fit 7.6.2022 ft 29/22 dt 5.7.22 fh 5.7.22 nr 7
    Ndermarrja Rruga (0707) Adenis Kastrati Durres 1,973,868 2022-07-15 2022-07-18 12821070142022 Shpenz. per rritjen e AQT - mjete te tjera 2107014 NDERMARRJA RRUGA BLERJE PJESE KEMBIMI VEGLA PUNE FAT 21 DT 01.07.2022
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 67,357 2022-07-14 2022-07-15 14810290172022 Sherbime te printimit dhe publikimit SHERBIME PER GJYKATEN FIER FAT 30/2022 DT 06/07/2022
    Universiteti "I.Qemali", Vlore (3737) Adenis Kastrati Vlore 125,520 2022-07-14 2022-07-15 62410111362022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011136 UNIVERSITETI BLERJE MATERIALE HIDRAULIKE, FAT.NR.34/2022, DT.07.07.2022
    Drejtoria Rajonale AKU Vlore (3737) Adenis Kastrati Vlore 120,000 2022-07-13 2022-07-14 10210051302022 Materiale per funksionimin e pajisjeve te zyres 3737 1005130 DRAKU VLORE SHPENZ.TONERA DRUN CARTRIDGE(DRUN CARD)3215 PRINTER XEROX, FAT.NR.35/2022. DT.08.07.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) Adenis Kastrati Tirane 298,680 2022-07-07 2022-07-08 18610170872022 Pajisje, materiale dhe sherbime ushtarake 1017087 Reparti Ushtarak 6002 , likujd materiale mirembajtjje fat nr 2/2022 dt 17.06.2022 fh nr 1,1/2,1/3 dt 17.06.2022 urdh prok nr 17/2 dt 01.06.2022 njfitues nr 75054 dt 06.06.2022
    Nd-ja Pastrim Gjelbrimit (1515) Adenis Kastrati Korçe 74,950 2022-07-05 2022-07-06 25521220062022 Materiale per funksionimin e pajisjeve te zyres 2122006-NSHP KO,BOJRA PRINTERI,U.P NR.23 DT 17.06.22,FT.OF DT 17.06.22,P.V F.LIM. DT 17.06.22,P.V DT 21.06.22,FOR. NJ.ANULL. DT 21.06.22,FT.OF DT 21.06.22,P.V V.OF DT 23.06.22,F.NJ.FIT. DT 23.06.22,FAT.17/2022 DT 28.06.22,F.H.49 DT 28.06.22
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Adenis Kastrati Elbasan 149,868 2022-07-05 2022-07-06 8710051362022 Materiale per funksionimin e pajisjeve te zyres 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Tonera UP nr.11 dt 01.06.2022 ftese per oferte 03.06.2022 NJF 03.06.2022 fature nr.124/2022 dt 15.06.2022 fh nr.18 dt 15.06.2022 pv marrje ne dorezim 15.06.2022
    Reparti Ushtarak Nr.1040 Tirane (3535) Adenis Kastrati Tirane 932,400 2022-06-17 2022-06-29 7110170972022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017097 reparti 1040, mat up 19.5.2022 ft of 19.5.2022 ft 122/22 dt 6.6.22 fh 6.6.22 nr 6
    Gjykata e rrethit Vlore (3737) Adenis Kastrati Vlore 1,012,080 2022-06-23 2022-06-24 6110290402022 Materiale per funksionimin e pajisjeve speciale GJYKATA RRETHIT 1029040, BLERJE TONERA PER PRINTERA DHE BOJE PER FOTOKOPJE E FAX, FAT.NR.11/2022, DT.20.06.2022
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Adenis Kastrati Tirane 10,871 2022-06-23 2022-06-24 18510630012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1063001 ILD - sherb marrje me qera pajisje fotokopje, kon sherb nr 320/3 dt 24.2.22,ft nr 126 dt 15.06.2022, pv dt 13.06.22
    Dogana Vlore (3737) Adenis Kastrati Vlore 75,000 2022-06-21 2022-06-22 7910100872022 Materiale per funksionimin e pajisjeve te zyres tonera dogana 1010087 fat 123 dt 13.06.2022 u.prok 6 dt 03.06.2022 ftes oferte
    Dogana Durres (0707) Adenis Kastrati Durres 30,000 2022-06-20 2022-06-21 7010100812022 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAJISJE PRINTER LIK FAT 96/2022 DT 20.5.22 UP12/ DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707
    Burgu 302 Tirane (3535) Adenis Kastrati Tirane 268,800 2022-06-20 2022-06-21 9310140102022 Te tjera materiale dhe sherbime speciale 1014010 IEVP Mine Peza Blerje materiale gazermimi up nr 312/2 date 09.05.2022 app 20.05.2022 fat nr 94/2022 date 20.05.2022 fh nr 15 date 20.05.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Adenis Kastrati Korçe 1,613,856 2022-06-17 2022-06-20 19521220172022 Shpenz. per rritjen e AQT - paisje audio-vizuale 2122017 N.SH.M.A.C.KORCE KAMERA URDHER PROKURIMI.NR.14 DT.11.04.2022 RAP.PERMBL.E MIRAT.PROCED.DT.22.05.2022, BULETIN DT.19.04.2022,09.05.2022,NJOF.FIT.DT.04.05.2022,KONTRATE DT.04.05.2022,FAT.NR.78 E ,F.H.NR.52 DT.11.05.2022,U.B.NR.43519
    Burgu 325 Tirane (3535) Adenis Kastrati Tirane 107,640 2022-06-13 2022-06-16 9210140112022 Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi Blerje materiale gazermimi up nr 132 date 18.05.2022 fat nr 107/2022 date 26.05.2022 fh nr 3 date 26.05.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Adenis Kastrati Tirane 659,040 2022-06-14 2022-06-15 11110051182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005118 AKU 602 blerje materiale pastrimi,fat nr 88/2022 dt 17.05.2022,f.hyrje nr 14 dt 17.05.22,u-prok v.vogel nr 2398/2 dt 05.05.22,ft.oft dt 05.05.22,nj.fitus 11.05.2022,akt.m.dorezim dt 17.5.22
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Adenis Kastrati Tirane 766,680 2022-06-09 2022-06-14 29610050012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MBZHR,602,Blerje materiale elektrike,kerk 2639/1 dt 10.5.22,UP 222 d 18.5.22,Mem 2639/6 d 01.6.22,Ftes oferte 2639/3 dt 18.5.22,PV dt 18.5.22,Tend d 19.5.22,njoft fit dt 20.5.22,U 218 dt 17.5.22,PV dt 31.5.22,F 115 d 31.5.22,FH 10 d 31.5.22
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Adenis Kastrati Tirane 124,800 2022-06-09 2022-06-14 29710050012022 Te tjera materiale dhe sherbime speciale MBZHR,602,Blerje pyetsor,Mem 2767/10 dt 2.6.22,UP 239 d 24.5.2022,Ftes of 2767/4 dt 24.5.22,PV dt 24.5.22,Tender vog dt 26.5.22,Njoft fit dt 26.5.22,Urdher 218 dt 17.5.22,PV dt 31.5.22,Fat 116 dt 31.5.22,FH 9 dt 31.5.22
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Adenis Kastrati Korçe 2,093,868 2022-06-10 2022-06-13 18121220172022 Libra dhe publikime profesionale 2122017 N SH M A KORCE, MJETE DIDAKTIKE.LETER E KANCELARI U.PROK NR.11 DT 21.01.2022,MIRAT PROCED.DT 07.04.2022,RAP.PERMBL.DT.12.04.22,BULETIN DT 19.04.22 ,DT.04.05.22,KONTRATE DT 22.04.2022,FAT.NR.77/2022 F.H.NR.47 DT 09.05.2022 U B 43469