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 306,994,276.00 885 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 Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Adenis Kastrati Tirane 174,000 2021-12-15 2021-12-20 52710171392021 Shpenzime per mirembajtjen e paisjeve te zyrave 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik sherb riparim printeri,ft nr 233/2021 dt 09.12.2021,urdher prok nr 40 dt 12.11.2021, ft of dt 12.11.2021,njoft fit dt 03.12.2021,pvmd dt 03.12.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Adenis Kastrati Tirane 149,280 2021-12-15 2021-12-20 52810171392021 Materiale per funksionimin e pajisjeve te zyres 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik blerje boje printeri,ft nr 231/2021 dt 09.12.2021,urdher prok nr 42 dt 23.11.2021, ft of dt 23.11.2021,njoft fit dt 09.12.2021,pvmd dt 09.12.2021,fh nr 21 dt 09.12.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adenis Kastrati Tirane 214,200 2021-12-18 2021-12-20 27010160032021 Materiale per funksionimin e pajisjeve te zyres 1016003 AST, Blerje mat. funks. pajisjesh, U P nr 54 dt 22.11.21, ft of nr 54/1 dt 22.11.21, nj ft dt 01.12.21, ft 238/2021 dt 14.12.21, fh nr 34 dt 14.12.21, pv md dt 14.12.21
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 97,991 2021-12-15 2021-12-17 12110102682021 Sherbime te printimit dhe publikimit 1010268 Shk. Ndert. Karl Gega 602- sherbim printimi, urdh prok. 10, date 10.02.2021, ft of 01.03.2021, kon 64/1, date 03.03.2021, ft 236/2021 dt 14.12.2021, date 14.12.2021
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Adenis Kastrati Tirane 617,280 2021-12-15 2021-12-17 28210111422021 Sherbime te printimit dhe publikimit 1011142 Fakulteti Ekonomik 2021 sherb printimi up 6 dt 26.10.2021 ft of 12.11.2021 ft 219/2021 dt 26.11.2021 kl perf 16.11.2021 pv md 24.11.2021
    Nd-ja Mirembajtja Rruga (0808) Adenis Kastrati Elbasan 523,200 2021-12-16 2021-12-17 71121090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje kripe Procsverbal emergjence dt 15.02.2021 fat nr.13/2021 dt 15.02.2021 fh nr.9 dt 15.02.2021 pv mrrje ne dorezim 15.02.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 378,600 2021-12-13 2021-12-17 39210170892021 Pajisje, materiale dhe sherbime ushtarake 1017089, reparti 6630, materiale nderlidhje, up 1281 dt 18.11.21, ft.oferte 18.11.21, pv 4 nj.fitues 25.11.2021, ft 224/2021 dt 1.12.21, fh 1, 1/1 dt 1.12.21, pvpm 1.12.21
    Drejtoria Rajonale AKU Korce (1515) Adenis Kastrati Korçe 106,680 2021-12-14 2021-12-15 11310051252021 Materiale per funksionimin e pajisjeve te zyres 1005125 AKU KORCE BLERJE TONERA,U.PROKURIMI NR.14 DT 18.11.2021,F.OFERTE DT 19.11.2021,P.VERBAL DT.18.11.2021,26.11.2021,FAT NR.218/2021 DT 26.11.2021,F.HYRJE NR 11 DT.26.11.2021,DOK.SISTEMI,UB 42393
    Bashkia Shijak (0707) Adenis Kastrati Durres 263,662 2021-12-09 2021-12-14 70121080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 217/2021 TONERA KONT 1221
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) Adenis Kastrati Tirane 119,280 2021-12-07 2021-12-13 21610051352021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602- shpenzime miremb pajisje kompj,up nr 21 dt 01.12.2021,pv dt 01.12.2021, ft nr 225/2021 dt 02.12.2021,pvmd dt 02.12.2021
    Nd-ja Mirembajtja Rruga (0808) Adenis Kastrati Elbasan 286,680 2021-12-10 2021-12-13 70021090142021 Kancelari Agjensia e Sherbimeve Publike 2109014 Blerje kancelarie Up nr.8 dt 11.05.2021 ftese per oferte dt 11.05.2021 call profile dt 05.11.2021 fat nr.85/2021 dt 26.05.2021fh nr.18 pv marrje ne dorezim dt 26.05.2021
    Reparti Ushtarak Nr.1040 Tirane (3535) Adenis Kastrati Tirane 504,360 2021-12-07 2021-12-10 9710170972021 Pajisje, materiale dhe sherbime ushtarake 1017097 Reparti 1040, materiale ushtarake, up 2015/2 dt 10.11.21, ft.oferte 10.11.21, nj.fitues 16.11.21, ft 215/2021 dt 16.11.21, fh 01 dt 16.11.21
    Komuna Klos (0625) / Bashkia Klos (0625) Adenis Kastrati Mat 205,200 2021-11-24 2021-11-26 118026540012021 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Shpenz.per Promovim guide hist.ne monumente kult.(Fonde te BE).Urdh.Prok.Nr.37 Dt.10.06.2021.Vlers.fit.nga app.Fat.Fisk.Nr.153/2021 Dt.07.09.2021.Fl.Hyrje Nr.48 Dt.07.09.2021.Proc.verb.dorez.Dt.07.09.2021.
    Prefektura e qarkut Lezhe (2020) Adenis Kastrati Lezhe 75,000 2021-11-25 2021-11-26 24610160702021 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA LEZHE PAG FAT NR 214 DT 16.11.2021,F HYRJE NR 12 DT 16.11.2021,URDHER PROK NR 5 DT 09.11.2021,NJ FITUESI DT 10.11.2021,PV MARRJES NE DOREZIM DT 16.11.2021,BLERJE KANCELARI
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) Adenis Kastrati Skrapar 119,400 2021-11-25 2021-11-26 7210112722021 Kancelari 1011272 Fature nr.162/2021 dt.21.09.2021 F-hyrje nr.04 & PVMD dt.22.09.2021Rregj.Prok.nr.356 prot.dt.21.09.2021 Kerkese nr.01"Kancelari" Zyra Vendore Arsimore Polican
    Drejtoria Vendore e Policise Elbasan (0808) Adenis Kastrati Elbasan 23,280 2021-11-22 2021-11-23 35610160262021 Materiale per funksionimin e pajisjeve te zyres 2021 Drejt Policise Elb 1016026 Bojra printerash Urdher Prok.1656-b dt 21.10.2021 PV nr 1 dt 22.10.2021 Fat 197/2021 dt 25.10.2021 Fh nr 12 dt 25.10.2021
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) Adenis Kastrati Tirane 120,000 2021-11-22 2021-11-23 13710870372021 Kancelari 1087037 QSPA, blerje bojra u prok nr 6 dt 15.09.2021 , ft of 214/3 dt 15.09.2021 kl perf 16.09.2021 ft rn 200 dt 29.10.2021 pvmd 214/5 dt 29.09.2021 fh nr 7 dt 29.10.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Adenis Kastrati Kukes 209,280 2021-11-19 2021-11-22 21510161032021 Shpenzime per mirembajtjen e objekteve specifike 1016103 Drejtoria Kufirit Kukes MIREMBAJTJE Objekti ndertimor up nr.12 dt.13.10.2021 fat nr.202/2021 dt.01.11.2021
    Zyra Punesimit Fier (0909) Adenis Kastrati Fier 113,868 2021-11-18 2021-11-19 76810101922021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dr Rajonale AKPA Fier 1010192 up nr 5/1 dt 15.10.2021,fo dt 15.10.2021,fd nr 193/2021,fh nr 18 dt 22.10.2021,pvmd
    Reparti Ushtarak Nr.6010 Tirane (3535) Adenis Kastrati Tirane 119,040 2021-11-12 2021-11-18 10510170792021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017079, reparti 6010, materiale per pastrim dezinfektim, up 3 dt 15.10.21, formulari 4/1 dt 26.10.21, ft 205/2021 dt 5.11.21, fh 1 dt 5.11.21, pvpm 5.11.21