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 328,706,350.00 955 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 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
    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