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

    Results

    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
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Adenis Kastrati Fier 119,700 2022-03-25 2022-03-28 2321110272022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.Gjelb.&Miremb.Varrezave 2111027 materiale up.11.03.2022 fat.35 fh.9 pvmd
    Bordi i Kullimit Fier (0909) Adenis Kastrati Fier 180,000 2022-03-25 2022-03-28 4310050702022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BOJERA PRINTERI PER DREJT. E UJITJES DHE KULLIMIT FIER FAT 31/2022 DT 07/03/2022
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 119,040 2022-03-24 2022-03-28 2421011652022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101165, QKShkoze lik bl materiale zyre, urdher nr 91 dt 22.02.2022, pv nr 92/1 dt 24.02.2022, ft nr 21/2022 dt 24.02.2022, fh nr 1 dt 24.02.2022
    Drejtoria Vendore e Policise Shkoder (3333) Adenis Kastrati Shkoder 120,000 2022-03-24 2022-03-25 9310160212022 Pajisje per perdorim policor Drej vendore Policise Shkoder Blerje pajisje materjale nderlidhje Ub nr 31/1 dt 31.01.2022 fat nr 19 dt 22.02.2022 fh nr 4 dt 22.02.2022 pv nr 1 dt 22.02.2022
    Komuna Klos (0625) / Bashkia Klos (0625) Adenis Kastrati Mat 120,000 2022-03-17 2022-03-23 30026540012022 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Blerje materiale per asortimin e druve.Fat.e Fisk.Nr.32/2022 Dt.07.03.2022.Flete Hyrje Nr.7 Dt.07.03.2022.Proc.verb.marre dorezim Dt.07.03.2022.
    Spitali Lezhe (2020) Adenis Kastrati Lezhe 53,640 2022-03-15 2022-03-16 12710130212022 Materiale per funksionimin e pajisjeve te zyres SPITALI LEZHE LIK FAT.222 DT.01.12.2021,FHYRJE 151 DT.31.12.2021,PROC VERB KOLAUD DT.31.12.2021 BLERJE BOJRA PRINTERI
    Drejtoria Rajonale AKU Elbasan (0808) Adenis Kastrati Elbasan 117,600 2022-03-15 2022-03-16 2610051222022 Shpenzime per mirembajtjen e paisjeve te zyrave 1005122 AKU Shpenzime per mirmbajtjen e kompjuterave U.P nr.4 dt.10.03.2022 Fature nr.34/2022 dt.11.03.2022
    Instituti i Riedukimit te te Miturve Kavaje (3513) Adenis Kastrati Kavaje 89,160 2022-03-15 2022-03-16 3310140992022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE UP NR 3 DATE 23.02.2022 FATURE NR 24/2022 DT 01.03.2022 MATERIALE ELEKTRIKE DHE HIDRAULIKE
    Bashkia Kamez (3535) Adenis Kastrati Tirane 62,896 2022-03-07 2022-03-08 209 21660012022 Shpenz. per rritjen e AQT - paisje kompjuteri 2166001 Bashkia Kamez blerje paisje up nr 1564 dt 21.02.2022 fat nr 23 dt 25.02.2022 fh nr 21 dt 25.02.2022
    Gjykata e rrethit Lac (2019) Adenis Kastrati Laç 116,124 2022-03-07 2022-03-08 3510290262022 Kancelari Gjykata Kurbin paguar ft nr 16/2022 dt 21.02.2022 up nr 02 dt 11.02.2022 ftese per oferte dt 15.02.2022 llog limiti dt 11.02.2022 pv marrje dorezim dt 21.02.2022 fh nr 03 dt 21.02.2022
    Dega e Thesarit Kucove (0217) Adenis Kastrati Kuçove 71,880 2022-03-02 2022-03-03 2110100172022 Materiale per funksionimin e pajisjeve te zyres 1010017 blerje tonera per printer e fotokopje fat.25/2022 dt.01.03.2022 thesari kucove
    Spitali Lezhe (2020) Adenis Kastrati Lezhe 101,028 2022-02-24 2022-02-25 10210130212022 Materiale per funksionimin e pajisjeve te zyres SPITALI RAJONAL LEZHE LIK FAT.222 DT.01.12.2021,FHYRJE 151,152 DT.31.12.2021,PROC VERB DT.31.12.2021 BLERJE BOJRA PRINTERI
    Dega e Thesarit Kucove (0217) Adenis Kastrati Kuçove 48,000 2022-02-22 2022-02-23 1510100172022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010017 mirembajtje pajisje zyre printer fat.18/2022 dt.22.02.2022 thesari kucove
    Reparti Ushtarak Nr.1040 Tirane (3535) Adenis Kastrati Tirane 542,400 2022-02-16 2022-02-18 910170972022 Shpenzime te tjera transporti 1017097 reparti 1040, lik blerje materiale per rritjen e kapaciteteve up nr 23 date 01.02.2022 pv 09.02.2022 fat nr 10/2022 date 09.02.2022 fh nr 04 date 09.02.2021
    Drejtoria Vendore e Policise Elbasan (0808) Adenis Kastrati Elbasan 98,460 2022-02-15 2022-02-16 3210160262022 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejt Vendore Policisë Elb Bojra printerash UP nr 84-b dt 19.01.2022 PV nr 3 dt 21.01.2022 Fat nr 5/2022 dt 24.01.2022 Fh nr 4 dt 24.01.2022
    Bashkia Polican (0232) Adenis Kastrati Skrapar 119,340 2022-02-11 2022-02-15 6821400012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 U-blerje 8156 Fature nr. 06/2022&F-Hyrje nr.5 dt.02.02.2022 Urdher prok.nr.04 prot 193 &K-blerje nr.4 dt.28.01.2022 PVMD dt.02.02.2022"Materiale dezinfektimi"Bashkia Poliçan
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 773,856 2022-02-11 2022-02-14 3110140502022 Shpenzime per mirembajtjen e objekteve ndertimore 1014050 - I.E.V.P.Fushe Kruje Blerje materjale elektrike up nr 3 dt 01.02.2022 f ofert dt 01.02.2022 fat nr 12/2022 dt 10.02.2022 fh nr 6 dt 10.02.2022
    Bashkia Berat (0202) Adenis Kastrati Berat 30,000 2022-02-09 2022-02-11 9421020012022 Sherbime te tjera 2102001 bashkia berat pagese urdher blerje 15 dt 24.12.2021 fatura 272/2021 dt 29.12.2021 pmd 29.12.2021 riparim printera
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 120,816 2022-01-25 2022-01-27 1310290172022 Sherbime te printimit dhe publikimit SHERBIME PER GJYKATEN FIER FAT 3/2022 DT 11/1/2022
    Universiteti Politeknik (3535) Adenis Kastrati Tirane 127,920 2022-01-11 2022-01-12 194010110402021 Materiale per funksionimin e pajisjeve speciale U.Politeknik Tirane shp pritje shk 24.12.2021 ft 250/2021 dt 21.12.2021 up 44 dt 15.12.2021 ft of 17.12.2021 njf 20.12.2021 pv md 21.12.2021 shk adm 2057/7 dt 28.12.2021