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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Sp. Gramsh (0810) Adenis Kastrati Gramsh 65,868 2022-10-11 2022-10-12 29610130692022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013069 up nr.14 date 09.09.2022,ftese oferte,njofitm fitues app,fat nr.137 date 04.10.2022,flet hyrje nr.73 date 04.10.2022
    Sp. Librazhd (0821) Adenis Kastrati Librazhd 233,040 2022-10-11 2022-10-12 38310130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 86 DATE 15.08.2022,FH NR 65 DATE 15.08.2022,PER BLERJE MATERIALE NDERTIMI,PROCES VERBAL KOL MALLI DATE 15.08.2022,URDHER PROKURIMI NR 41 DATE 03.08.2022.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) Adenis Kastrati Tirane 119,976 2022-10-11 2022-10-12 17810051352022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005135-A.R.SH.Veterinar Mbrojtjes-Bimeve,602-shpz mirmb. paj.kompjuterike ,up per blerje te vogla nr.13 dt 26.09.22,pv i blerjeve te vogla dt26.9.22,fat nr.130 dt 28.9.2022,pvmd dt 28.09.2022
    Ndermarrja e Sherbimeve Publike (3731) Adenis Kastrati Sarande 1,944,144 2022-10-10 2022-10-11 7721380112022 Te tjera materiale dhe sherbime speciale lik fat nr 136 dat 03.10.2022,kontrata nr 80 dat 06.07.2022,fl-hyrja 13 dat 03.10.2022,u-prok nr 5 dat 30.05.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Adenis Kastrati Korçe 214,680 2022-10-07 2022-10-10 18010051422022 Materiale per funksionimin e pajisjeve te zyres 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE BLERJE TONERA UPROK NR 07 DT 06.09.2022,F.OFERTE DT 07.09.2022,NJ.FITUESI P.VERBAL DT 06,12.09.2022,FAT NR 111/2022 DT 12.09.2022,FHYRJE NR 07,08 DT 12.09.2022,DOK.SISTEMI,UB 44596
    Gjykata e Apelit Durres (0707) Adenis Kastrati Durres 118,696 2022-10-06 2022-10-07 13310290032022 Blerje dokumentacioni PRINTIME FAT 127/2022 DT 26.09.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) Adenis Kastrati Skrapar 118,800 2022-09-16 2022-10-04 8410112722022 Kancelari 1011272 Shpenzime per kancelari Urdher nr 39 dt 27.07.2022 kerkesa nr 2 prot 493 dt 26.07.2022 fatura nr 90 dt 19.08.2022 flet hyrja nr 12 dt19.08.2022 Zyra vendore Arsimore Polican
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Adenis Kastrati Tirane 119,520 2022-09-28 2022-09-30 11010102672022 Shpenzime per te tjera materiale dhe sherbime operative 1010267 Shk Teknike Ekonomike, shp. mbushje me gaz kondic. U P nr 10 dt 31.08.2022, pv vl of dt 01.09.2022, ft 122/2022 dt 19.09.2022, pv md dt 19.09.2022
    Q.SH.A.M.T. Tirane (3535) Adenis Kastrati Tirane 79,080 2022-09-28 2022-09-30 24710160072022 Materiale per funksionimin e pajisjeve te zyres 1016007, DMMT, blerje tonerash, kerk 997/1 dt 25.8.22, up 997/3 dt 29.8.22, ft of 997/6 dt 29.8.22, rend perf dt 30.8.22, pvmd 997/11 dt 6.9.22, fat 104/2022 dt 6.9.22, fh 9 dt 6.9.22
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Adenis Kastrati Tirane 599,400 2022-09-29 2022-09-30 29810260872022 Materiale per funksionimin e pajisjeve te zyres AKZM 2022 blerje bojra printeri/fotokopje, up nr 158 dt 3.8.2022 ft oferte nr 1534 dt 3.8.2022 pv marrje ne dorezim dt 15.8.2022 ft nr 88/2022 dt 18.8.2022 fh nr 7 dt 18.8.2022 kerkesa nr 1353 dt 15.7.2022
    Autoriteti Rrugor Shqiptar (3535) Adenis Kastrati Tirane 268,800 2022-09-26 2022-09-29 103610060542022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Blerje materiale elektrike (ndricues, priza, celsa etj.) Shkres 8286 dt 18.08.22, ft 99/2022 dt 19.04.22 FH 6 dt 23.05.22, UP 117 dt 10.05.22, PV fond limit 5034/1 dt 10.05.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Adenis Kastrati Tirane 157,795 2022-09-28 2022-09-29 15810161002022 Sherbime te printimit dhe publikimit Drejt.Vend.per Kufirin dhe Migrac sherbime printimi e publikimi up nr 7 dt 01.04.2022 ftese oferte dt 01.04.2022 njoftimi fituesi nr 210/b dt 04.04.2022 kont sherb nr 242/b dt 13.04.2022 fat nr 77/2022 dt 04.08.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Adenis Kastrati Tirane 92,973 2022-09-28 2022-09-29 15910161002022 Sherbime te printimit dhe publikimit Drejt.Vend.per Kufirin dhe Migrac sherbime printimi e publikimi up nr 7 dt 01.04.2022 ftese oferte dt 01.04.2022 njoftimi fituesi nr 210/b dt 04.04.2022 kont sherb nr 242/b dt 13.04.2022 fat nr 109/2022 dt 09.09.2022
    Dogana Durres (0707) Adenis Kastrati Durres 35,000 2022-09-28 2022-09-29 11810100812022 Materiale per funksionimin e pajisjeve te zyres LIK FAT 102/2022 DT 1.9.2022 PV EMERGJENT BLERJE DRUM FOTOKOPJE DT 1.9.2022 / DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707
    Gjykata e rrethit Lac (2019) Adenis Kastrati Laç 120,000 2022-09-28 2022-09-29 13610290262022 Kancelari Gjykata Kurbin shpenzime pagese per tonera ,fat.nr 107/2022 dt 08.09.2022,up nr 19 dt 29.08.2022,ftese per oferte dt 01.09.2022,p-v llog.limiti dt 28.08.2022,fh .nr 17 dt 08.09.2022
    Aparati i Akademise (3535) Adenis Kastrati Tirane 113,280 2022-09-26 2022-09-27 39910220012022 Materiale per funksionimin e pajisjeve te zyres 1022001 Akademia e Shkencave, lik blerje bojra printeri dhe fotokopje , UP nr.40 dt 15.8.2022 , njo fit 21.8.2022 , ft nr.103/2022 dt 2.9.2022 , akt marr ne dorz dt 2.9.2022 , Fh nr.27 dt 2.9.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Adenis Kastrati Tirane 377,280 2022-09-23 2022-09-27 26010260872022 Shpenzime per te tjera materiale dhe sherbime operative Agj komb zonave te mbrojtura 2022 blerje bileta, memo dt 29.8.2, up 185 dt 6.9.22, ft of 1791/1 dt 6.9.22, nj fit dt 8.9.22, pvmd dt 12.9.22, fat 113/2022 dt 12.9.22, fh 9 dt 12.9.22
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Adenis Kastrati Lushnje 94,560 2022-09-21 2022-09-23 55421290102022 Kancelari 2129010 Nd.Pasurive Publike Lu, Sa lik.Bl.boje printeri,fat.fisk.nr.66,dt.2.8.2022,f.hyrje nr.3,dt.2.8.2022,pcv marr.dor.dt.2.8.2022,Urdh.prok.nr.9,dt.25.7.2022,F.nj.f dt.28.7.2022
    Zyra Punesimit Vlore (3737) Adenis Kastrati Vlore 125,280 2022-09-21 2022-09-22 62510102112022 Kancelari BOJE PRINTERI ZYRA E PUNES 1010211 FAT 123 DT 19.09.2022 U.PROK 4 DT 13.09.2022 FTES OFERTE
    Drejtoria Vendore e Policise Gjirokaster (1111) Adenis Kastrati Gjirokaster 324,469 2022-09-21 2022-09-22 28010160282022 Sherbime te printimit dhe publikimit 1016028 Drejtoria Vendore e Policise Gjirokaster sherbim printimi fat nr 121/2022 dt 16.09.2022 up nr 2 dt 05.01.2022