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 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
    Bashkia Polican (0232) Adenis Kastrati Skrapar 125,868 2022-09-21 2022-09-22 53121400012022 Kancelari 2140001 Fature nr. 93/2022&F-Hyrje nr.64/1dt.22.08.2022 Urdher prok.nr.46 prot 1964 dt.10.08.2022 "Materiale kancelari"Bashkia Poliçan
    Federata Shqiptare Taekwendo Word (WTF) Adenis Kastrati Tirane 119,424 2022-09-20 2022-09-21 8410112302022 Transferta per klubet dhe asociacionet e sportit Federat.Taewkondo 1011230 , lik Blerje medaljesh, autoriz dt 19.9.2022 , UP nr.23 dt 1.9.2022 , pv dt 14.9.2022 ,ft nr.120/2022 dt 15.9.2022 , FH nr.9 dt 15.9.2022
    Ndermarrja Rruga (0707) Adenis Kastrati Durres 119,400 2022-09-20 2022-09-21 20721070142022 Sherbime te tjera 2107014 NDERMARRJA RRUGA RIPARIM KOMPJUTERI FAT 63/2022 DT 27.7.2022 UP34
    Bashkia Belsh (0808) Adenis Kastrati Elbasan 2,578,668 2022-09-20 2022-09-21 36321520012022 Shpenz. per rritjen e AQT - paisje audio-vizuale 2152001 Bashkia Belsh Blerje pajisje elektronike për zyrat e B.Belsh UP nr 784/1 dt 17.6.2022 Njoft.fituesi nr 784/5 dt 7.7.22 Kontr.nr 784/7 prot dt 18.07.2022 Fature nr 71/2022 fh nr 30 PV marrjes dorëzim dt 02.08.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Adenis Kastrati Tirane 600 2022-09-16 2022-09-20 25910260872022 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
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 452,400 2022-09-19 2022-09-20 9421011652022 Shpenz. per rritjen e AQT - orendi zyre 2101165, QKShkoze 2022-231-mobilimi i zyrave up 322 dt 22.7.2022 njoft fit 364 dt 2.8.2022 ft 70 dt 2.8.2022 fh 19 dt 2.8.2022
    Administrata Kopshte Cerdhe (0808) Adenis Kastrati Elbasan 238,032 2022-09-15 2022-09-16 34221090082022 Te tjera materiale dhe sherbime speciale 2109008 QEA Materiale ndertimi, UPnr.20 dt.17.07.2022,UB nr.47 dt.15.07.2022, P.Verbal dt.22.07.2022,Nj.Fituesi dt.25.07.2022,Kontrat nr.264 dt.26.07.2022,Fat.nr.98 FH nr.55 dt.29.08.2022
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Adenis Kastrati Tirane 15,163 2022-09-14 2022-09-15 28910630012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1063001 ILD - qera pajisje, kontrate ne vazhd. nr 320/3 dt 24.02.2022, ft nr 110 dt 09.09.2022
    Burgu 313 Tirane (3535) Adenis Kastrati Tirane 297,720 2022-09-09 2022-09-12 18510140092022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014009 IEVP Jorda Misja 602- blerje materjale elekrtike up nr 1993 dt 02.08.2022 njof fit nr 6 dt 10.08.2022 fat nr 87/2022 date 15.08.2022 fh nr 41 dt 15.08.2022
    Drejtoria Rajonale AKU Lezhe (2020) Adenis Kastrati Lezhe 125,280 2022-09-01 2022-09-06 9510051272022 Materiale per funksionimin e pajisjeve te zyres DREJTORIA RAJONALE AKU LEZHE PAG FAT 97 DT 29.08.2022,URDHER PROK NR 9 DT 17.08.2022,NJ FITUESI DT 22.08.2022,AKT MARRJE NE DOREZIM DT 29.08.2022,F HYRJE NR 18 DT 29.08.2022 BLERJE TONERA
    Bashkia Kamez (3535) Adenis Kastrati Tirane 117,600 2022-08-30 2022-08-31 119021660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez bach-e per punonjesit e bashkise up nr 7485 dt 23.08.2022 pve nr 5 dt 23.08.2022 fat nr 94 fh nr 150 dt 23.08.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Adenis Kastrati Tirane 120,000 2022-08-25 2022-08-29 24010051312022 Materiale per funksionimin e pajisjeve te zyres 1005131,D.SH.P.A. 602 bl. tonera,fat nr 76/2022 dt 04.08.2022,FH nr.15 dt 04.08.2022, u-p nr.25 dt 17.06.2022, ft of 269/1 dt 17.06.2022, kl. perf dt 29.07.2022, akt marrje dorezim 03.08.2022
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Adenis Kastrati Tirane 149,280 2022-08-26 2022-08-29 10610160992022 Materiale per funksionimin e pajisjeve te zyres Depart.per Kufirin e Migracionin blerje tonera up nr 4/1 dt 02.08.22 fat nr 84/2022 fh nr 19 dt 11.08.2022
    Qendra Ekonomike e Arsimit (0707) Adenis Kastrati Durres 1,030,680 2022-08-19 2022-08-22 41121070082022 Te tjera materiale dhe sherbime speciale 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE MAT TE BUTA FAT 55 DT 20.07.2022 UP 11 DT 20.06.2022
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 119,340 2022-08-16 2022-08-19 7521011652022 Shpenzime per mirembajtjen e objekteve ndertimore 2101165, QKShkoze shp per mirembajtjen e obj ndertimore kerkese nr 299 dt 13.07.22 urdh nr 300 dt 13.07.2022 pv 301/1 dt 17.07.20223 fat nr 44/2022 dt 14.07.2022 fh 16 dt 14.07.2022
    ISHSH Rajonal Kukes (1818) Adenis Kastrati Kukes 119,400 2022-08-16 2022-08-17 7410131132022 Kancelari 1013113 ISHSH likujdim kancelari fat nr 85/2022 dt 12.08.2022 Fh nr 23dt 16.08.2022 ub nr 8dt 08.08.2022
    Dogana Durres (0707) Adenis Kastrati Durres 399,660 2022-08-12 2022-08-15 9610100812022 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA PRINTERASH LIK FAT53/2022 DT 19.7.22 UP15/ DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707
    Bashkia Polican (0232) Adenis Kastrati Skrapar 118,800 2022-08-12 2022-08-15 46521400012022 Pajisje per perdorim policor 2140001 Urdher kerkes Blerje nr 40 dt 27.07.2022 U Prok nr 40 prot 1832 dt 25.07.2022Fature Elektronike nr 69/2022 dt 02.08.2022 Bashkia Polican
    Ndermarrja e Sherbimeve Publike (3731) Adenis Kastrati Sarande 1,946,256 2022-08-05 2022-08-10 5921380112022 Te tjera materiale dhe sherbime speciale LIK FAT NR 43 DAT 14.07.2022,FL-HYRJA NR 7 DAT 14.07.2022N,KONTRATA DAT 06.07.2022
    Nd-ja Punetore Nr.1 (3535) Adenis Kastrati Tirane 1,653,600 2022-08-03 2022-08-08 9721011462022 Shpenz. per rritjen e AQT - paisje kompjuteri 2101146, DPPeGjelberimit 2022-602-blerje paisje kompjuterike dhe aparate up 840/3 dt 12.5.2022 njoft fit 840/12 dt 14.6.2022 kontrate 840/13 dt 22.6.2022 ft 49 dt 18.7.2022 fh 1 dt 18.7.2022