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 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Adenis Kastrati Korçe 218,680 2022-05-13 2022-05-16 15121220172022 Te tjera materiale dhe sherbime speciale 2122017 N SH M A C KORCE MATERIALE HIDRAULIKE,BOLIER U.P NR.01 DT 04.02.2022 ,FTESE OF.DT 04 02 2022 FONDI LIMIT DT 01.02.2022 KLASIF.PERF.P.V. DT 08 02 2022 LIK.I FUNDIT I FAT.NR.30 DT.04.03.22.F.H.30 DT 04.03.22,,U B 43585 DT.13.05.22
    Drejtoria e shendetit publik Has (1812) Adenis Kastrati Has 95,328 2022-05-12 2022-05-13 2610130292022 Materiale per funksionimin e pajisjeve te zyres 1812.1013029.Sa likujdojme fat.nr.45/2022 dt.29.03.2022,per "Blerje materiale per funksionimin e pajisjeve te zyres"sipas u-prok nr.6 dt.29.03.2022,flet-hyrje nr.02 dt.29.03.2022.Njesia Vendore e Kujdesit Shendetesor HAS
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Adenis Kastrati Tirane 476,400 2022-05-12 2022-05-13 1221660072022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ndermarrja Sherbimeve Publike blerje materiale te pergjitheshme up nr 03 dt 01.04.2022 fat nr 58/2022 fh nr 03 dt 14.04.2022
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 1,066,800 2022-05-12 2022-05-13 28121530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 63/2022 DATE 21.04.2022,PER BLERJE MAT ELEKTRIKE,FH. NR.17 DHE FH NR 18 DATE 21.04.2022,PROCES VERBAL MARRJE NE DORZIM DATE 21.04.2022,KONT NR 1165 DATE 11.04.2022,UP NR 4 DATE 10.02.2022,UB NR 4654.
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 54,577 2022-05-10 2022-05-12 4910102682022 Sherbime te printimit dhe publikimit 1010268 Shk. Ndert. Karl Gega sherbime printimi, U P nr 7 dt 11.03.2022, ft of dt 15.03.2022, nj ft dt 15.03.2022, kontrate nr 71 dt 28.04.2022, ft 71/2022, pv md dt 28.04.2022 fh dt 28.04.2022
    Komisariati i Policise Kavaje (3513) Adenis Kastrati Kavaje 91,979 2022-05-10 2022-05-11 9910160382022 Sherbime te printimit dhe publikimit KOMISARIATI POLICISE KAVAJE, FATURE NR 75 DT 04.05.2022 SHERBIM PRINTIMI KONTRATE NR 449 DT 17.02.2022
    Reparti Ushtarak Nr.1040 Tirane (3535) Adenis Kastrati Tirane 876,000 2022-05-09 2022-05-11 4610170972022 Pajisje, materiale dhe sherbime ushtarake 1017097 reparti 1040, mat up 5.4.2022 ft of 5.4.22 ft 25.4.22 nr 66 fh 3 dt 25.4.22
    Komuna Klos (0625) / Bashkia Klos (0625) Adenis Kastrati Mat 299,400 2022-04-29 2022-05-04 48326540012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashk. Klos (2654001) Lik. Shpenz.Riparim te kapitalit motorri Mini Eskavatorit Fiat Hitachi.Urdh.Prok.Nr.9 Dt.04.03.2022.Vlers.fit.perf.nga app.Situac.Dt.25.03-13.04.2022.Fat.Nr.55/2022 Dt.13.04.2022.Proc.verb.kryer.sherb.Dt.13.04.2022.