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
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 352,800 2022-06-10 2022-06-13 47910170892022 Shpenzime per mirembajtjen e objekteve ndertimore 1017089, reparti 6630, likujd mirembajtje objekte ndertimore fat nr108/22 dt 26.05.2022 fh nr 4 dt 26.05.2022 urdh prok nr 525 dt 19.05.2022 njoft fitues dt 25.5.2022
    Kuvendi Popullor (3535) Adenis Kastrati Tirane 1,666,560 2022-06-09 2022-06-10 45310020012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kuvendi i Shqiperise lik pjese kembimi raport 270 dt 2.06.2022 ft nr 117 dt 1.06.2022 fh nr 11 dt 1.06.2022 kontr 270/8 dt 16.05.2022 u prok nr 3 dt 4.03.2022 pv 270/12 dt 19.04.2022 f nj fit 270/16 dt 11.05.2022
    Bashkia Polican (0232) Adenis Kastrati Skrapar 117,780 2022-06-09 2022-06-10 28121400012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 U-blerje 8222 Fatura 92/2022 dt 19.5.2022, Urdher prok. 25 , nr.1251 prot,dt 12.5.2022, Flete hyrje nr. 42 ,dt. 19.5.2022 Proces verb Marrje ne dorezim date 19.5.2022 Bashkia Poliçan
    Federata Shqiptare Taekwendo Word (WTF) Adenis Kastrati Tirane 60,000 2022-06-07 2022-06-09 19101123020221 Transferta per klubet dhe asociacionet e sportit Federat.Taewkondo 1011230 , lik blerje kupash dhe medaljesh, UP nr.3 dt 3.5.2022 , PV dt 12.5.2022 , Ft nr.84/2022 dt 13.5.2022 , FH nr.2 dt 13.5.2022 , autorizimi dt 2.6.2022
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Adenis Kastrati Tirane 416,280 2022-06-08 2022-06-09 1921660072022 Shpenzime te tjera qiraje Ndermarrja Sherbimeve Publike shp qeraje up nr 9 dt 04.05.2022 fat nr 90/2022 dt 18.05.2022 kont date 12.05.2022
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Adenis Kastrati Tirane 10,010 2022-05-31 2022-06-01 15810630012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1063001 ILD - sherbim qeramarrje pajisje, kon nr 320/3 dt 24.02.2022, ft nr 102 dt 24.05.2022, pv nr aktual te kopjeve dt 11.05.2022
    Drejtoria Rajonale Mjedisit Berat (0202) Adenis Kastrati Berat 91,440 2022-05-27 2022-05-31 9910260612022 Materiale per funksionimin e pajisjeve te zyres Agjensia Raj Mjedisit 1026061, u prok nr 2 dt 16.05.2022 fat 106 dt 26.05.2022 p verbal m dorezim 26.05.2022 kancelari tonera
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Adenis Kastrati Fier 21,960 2022-05-27 2022-05-30 4421130022022 Kancelari MATERIALE PER ND. E SHERBIMEVE DHE MMBAJTJES ROSKOVEC FAT 9/2022 DT 08/02/2022 DT 30/08/2021
    Bashkia Kelcyre (1128) Adenis Kastrati Permet 265,920 2022-05-26 2022-05-27 19621540012022 Kancelari BASHKIA KELCYRE KANCELARI FAT NR 79/2022 DT 11.05.2022 FH NR 7 DT 11.05.2022 U PROK NR 960 DT 04.05.2022 FTES OFERT DT 06.05.2022 NJOFT FIT DT 06.05.2022 PROCES VERBAL DT 11.05.2022
    Qendra Ekonomike e Arsimit (0707) Adenis Kastrati Durres 454,380 2022-05-25 2022-05-26 24721070082022 Kancelari 2107008 QENDRA EKONOMIKE E ARSIMIT/BLERJE MATERIALE BOJE PRINTERI FAT 87 DT 17.05.2022
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 117,600 2022-05-25 2022-05-26 8310140502022 Shpenzime per mirembajtjen e paisjeve te zyrave 1014050 I.E.V.P.Fushe Kruje Riparim kondicioneri F.V HD 4TB procesverbal emergjence nr 4 dt 19.05.2022 lik i fat nr 91 dt 19.05.2022
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 92,923 2022-05-25 2022-05-26 10910290172022 Sherbime te printimit dhe publikimit SHERBIME PER GJYKATEN FIER FAT 95/2022 DT 20/05/2022
    Spitali Diber (0606) Adenis Kastrati Diber 627,468 2022-05-25 2022-05-26 11110130152022 Kancelari 1013015 Spitali Diber, blerje tonera dhe kancelari ,up nr 5 dt 07.03.22,njof fituesi,kont nr 5/5 dt 20.04.22,ft nr 81 dt 13.05.22,proc marje dor nr 116 dt 13.05.22,fh nr 36,36/1 dt 13.05.22
    Drejtoria Vendore e Policise Gjirokaster (1111) Adenis Kastrati Gjirokaster 76,368 2022-05-20 2022-05-23 16410160282022 Sherbime te printimit dhe publikimit 1016028 Drejtoria Vendore e Policise Gjirokaster.Materiale per funksionimin e pajisjeve te zyres, fatura nr.86/2022,dt. 16.05.2022.
    Reparti Ushtarak Nr.1030 Berat (0202) Adenis Kastrati Berat 705,600 2022-05-19 2022-05-23 4210170132022 Materiale per funksionimin e pajisjeve te zyres 1017013 rep usht 1030 berat pagese urdher prokurimi 12 date 24.03.2022 ftesa per oferte 253/5 dt 30.03.2022 fatura 64/2022 dt 21.04.2022 flete hyrja 03 dt 21.04.2022 pmd 21.04.2022 materiale per funksionimn e pajisjeve te zyres
    Komuna Klos (0625) / Bashkia Klos (0625) Adenis Kastrati Mat 334,800 2022-05-19 2022-05-20 54126540012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashk. Klos (2654001) Lik. Furniz.vendosje kapital kolone per fadromen.Urdh.Prok.Nr.19 Dt.06.04.2022.Vlers.perf.fit.nga app.Situac.Dt.19.04-28.04.2022.Fat.Fisk.Nr.70/2022 Dt.28.04.2022.Proc.verb.kryerje Dt.28.04.2022.
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Adenis Kastrati Korçe 119,880 2022-05-18 2022-05-19 10010161052022 Materiale per funksionimin e pajisjeve te zyres 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MATERIALE PER FUNK. E PAJISJEVE TE ZYRES ,U.B.NR.385 DT.12.05.2022 ,P.V.F.L. DT.09.05.2022, P.V.DT.12.05.2022,REL.DT.12.05.2022, FAT.NR.80/2022 & F.H.NR.5 DT.12.05.2022, UB 43629
    Aparati Drejt.Pergj.Doganave (3535) Adenis Kastrati Tirane 166,680 2022-05-17 2022-05-18 33910100772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010077-Dr.Pergj.Dog. bk mat elktr up 13.4.2022 nj f 21.4.2022 ft 73/2022 dt 29.4.2022 fh 23 dt 29.4.2022
    Universiteti "I.Qemali", Vlore (3737) Adenis Kastrati Vlore 773,868 2022-05-17 2022-05-18 38210111362022 Kancelari 1011136 UNIVERSITETI BLERJE TONERA, FAT.NR.74/2022, DT.04.05.2022
    QFM Teknike Tirane (3535) Adenis Kastrati Tirane 149,340 2022-05-16 2022-05-17 13410160562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Furniz.Mater.Teknik energji elektrike fat nr 433454061 dt 27.04.2022 kont nr M436555