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 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
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 44,911 2022-08-04 2022-08-05 16510290172022 Sherbime te printimit dhe publikimit GJYKATA FIER PRINTIM PUBLIKIM FAT 65/2022 DT 29/07/2022
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Adenis Kastrati Tirane 413,868 2022-07-29 2022-08-01 16010111422022 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik sherbime instalime elektrike up nr 18 dt 30.06.2022 ftese oferte dt 01.07.22 ,njoftimi dt 04.07.2022 fat nr 47/2022 dt 18.07.2022
    Drejtoria Rajonale AKU Durres (0707) Adenis Kastrati Durres 377,376 2022-07-13 2022-08-01 8710051212022 Materiale per funksionimin e pajisjeve te zyres 1005121 AKU/FAT 19/2022 DT 30.6.22 BLERJE TONER DHE DRUMA UP4
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 41,819 2022-07-26 2022-07-29 8410102682022 Sherbime te printimit dhe publikimit 1010268 Shk. Ndert. Karl Gega sherbime printimi, kontrate nr 39/1 dt 19.03.2022, ft 32/2022 dt 07.07.22, situacion dt 07.07.2022, fh dt 07.07.22
    Universiteti "I.Qemali", Vlore (3737) Adenis Kastrati Vlore 202,680 2022-07-27 2022-07-28 65710111362022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011136 UNIVERSITETI BLERJE MATERIALE ELEKTRIKE, FAT.NR.20/2022, DT.30.06.2022
    Federata Shqipetare e Boksit (3535) Adenis Kastrati Tirane 257,760 2022-07-26 2022-07-27 4210112062022 Transferta per klubet dhe asociacionet e sportit 1011206 Federata Shqiptare e Boksit , lik kupa dhe medalje ,UP nr.3 dt 9.5.2022 , njof fit dt 30.6.2022 , ft nr.46/2022 dt 18.7.2022 , FH nr.2 dt 18.7.2022
    Qendra e Arsimit Lushnje (0922) Adenis Kastrati Lushnje 154,680 2022-07-22 2022-07-27 21021290122022 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik. Blerje vegla pune per brigaden e mirembajtjes, fat.fisk.nr.28 dt.04.07.2022, f.h.nr.9 dt.04.07.2022, PV marrje dorezim dt.04.07.2022, ur.prok.nr.18 dt.17.05.2022
    Federata Shqiptare Taekwendo Word (WTF) Adenis Kastrati Tirane 90,000 2022-07-20 2022-07-25 4610112302022 Transferta per klubet dhe asociacionet e sportit Federat.Taewkondo 1011230 , lik blerje kupash dhe medalje , autorizimi dt 19.7.2022 , UP nr.11 dt 1.7.2022 , PV dt 12.7.2022 , ft nr.41/2022 dt 13.7.2022 , FH 5 dt 13.7.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) Adenis Kastrati Tirane 441,468 2022-07-08 2022-07-22 26810111532022 Materiale per funksionimin e pajisjeve te zyres Akad.Stud.Albanalogjike 2022 mat up 9.6.22 ft of 9.6.22 ft 125 dt 15.6.22 fh 4 dt 15.6.22
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Adenis Kastrati Tirane 10,660 2022-07-20 2022-07-21 21710630012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1063001 ILD - shp qeramarrje pajisje fotokopje, kontrate nr 320/3 dt 24.02.2022, pv dt 8.7.2022, ft nr 36/2022 dt 8.7.2022, Qershor 2022
    Nd-ja Punetore Nr.1 (3535) Adenis Kastrati Tirane 1,053,456 2022-07-18 2022-07-19 8721011462022 Materiale per funksionimin e pajisjeve te zyres 2101146, DPPeGjelberimit 2022-602-blerje bojrash printeri up 245/3 dt 11.2.2022 njoft fit 245/38 dt 10.6.2022 kontrate 245/39 dt 13.6.2022 ft 127 dt 15.6.2022 fh 11 dt 15.6.2022