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

  • Institution List
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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 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Adenis Kastrati Korçe 560,000 2022-04-28 2022-04-29 12921220172022 Te tjera materiale dhe sherbime speciale 2122017 N SH M A C KORCE MATERIALE HIDRAULIKE U.P NR.01 DT 04.02.2022 ,FTESE OF.DT 04 02 2022 P LLOG FONDIT LIMIT DT 01.02.2022 KLASIF.PERF.P.V. DT 08 02 2022 LIK. PJESOR I FAT.NR.30 DT.04.03.22.F.H.30 DT 04.03.22,,U B 43492 DT.28.04.22
    Bashkia Shijak (0707) Adenis Kastrati Durres 285,524 2022-04-27 2022-04-28 21021080012022 Materiale per funksionimin e pajisjeve te zyres BLERE TONERA FAT 49 DT 01.04.2022 URDH PROK 07 DT 02.03.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Polican (0232) Adenis Kastrati Skrapar 137,868 2022-04-22 2022-04-26 20321400012022 Materiale per funksionimin e pajisjeve speciale 2140001 U-blerje 8209 Fature nr.36/2022 dt.11.03.2022 F-hyrje 25 Urdher-Prok.nr.18 dt.25.02.2022 CN/34377/03042022 Bashkia Poliçan
    Dogana Gjirokaster (1111) Adenis Kastrati Gjirokaster 90,000 2022-04-21 2022-04-22 5010100862022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086,Dega e Doganes Gjirokaster.Bojra printeri,fatura nr.54/2022, dt.13.04.2022.Flete hyrje nr. 12dt. 13.04.2022.
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Adenis Kastrati Tirane 10,749 2022-04-19 2022-04-21 12410630012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1063001 ILD - sherb qeram. paj. up nr 20 dt 16.02.22, ft of dt 17.02.22, njof fit dt 18.2.22, kon nr 320/3 dt 24.2.22, ft nr 59 dt 14.04.22
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 152,110 2022-04-14 2022-04-15 7410290172022 Sherbime te printimit dhe publikimit SHERBIME PER GJYKATEN FIER FAT 48/2022 DT 30/03/2022
    Sp. Has (1812) Adenis Kastrati Has 89,000 2022-04-13 2022-04-14 7610130702022 Kancelari 1812.1013070.Sa likujdojme fat.elektronike nr.50/2022 dt.01.04.2022 per "Blerje materiale kancelarie",urdh blerje nr.03 dt.31.03.2022,flet-hyrje nr.09 dt.01.04.22.Spitali HAS
    Kontrolli i Larte i Shtetit (3535) Adenis Kastrati Tirane 646,668 2022-04-12 2022-04-13 13710240012022 Materiale per funksionimin e pajisjeve te zyres 1024001- KLSH 2022,602- blerje tonera fotokopjeje ,fat nr 52/2022 dt 5.4.2022,f.hyrje nr 6 dt 6.4.2022u.prok nr 222/3 dt 9.03.2022,ft.oft dt 9.3.22,nj.fits 25.3.2022
    Bashkia Polican (0232) Adenis Kastrati Skrapar 119,280 2022-04-11 2022-04-12 18221400012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 U-blerje 8186 Fature nr.28/2022 dt.04.03.2022 F-hyrje 20 Urdher-Prok.nr.15 dt.21.02.2022 Bashkia Poliçan
    Reparti Special "Renea" Tirane (3535) Adenis Kastrati Tirane 75,000 2022-04-07 2022-04-11 7910160092022 Materiale per funksionimin e pajisjeve te zyres 1016009,Renea, lik mat per funksionim paisje zyre sipas ft e fiskaliz 51/2022 dt 4.4.22, kerkese 5 dt 25.3.22, uprok 5/2 dt 28.3.22, ft of dt 28.3.22, shpallje fit dt 2.4.22, fh 11 dt 4.4.22
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Adenis Kastrati Korçe 440,268 2022-04-08 2022-04-11 11221220172022 Shpenz. per rritjen e AQT - paisje kompjuteri 2122017 N SH M A C KORCE KOMPJUTER, PRINTER UR.PORK NR.16 DT 16.02.2022 FTESE PER OFERTE DT 17 02 2022 LLOG FOND LIMIT DT 14.02.2022 KLASIFIKIMI PERF.PROCESVERBAL DT.17.02.2022 FAT.NR.20/2022 DT.23.02.2022,F.H.NR.27 DT.23.02.2022,U.B.43357
    Drejtoria Rajonale AKU Tirane (3535) Adenis Kastrati Tirane 120,000 2022-04-04 2022-04-05 4910051292022 Materiale per funksionimin e pajisjeve te zyres 1005129-Dega Rajonale AKU,602 blerje tonera, fat nr 40/2022 dt 16.03.2022,u-prok nr 1295/3 dt 3.03.2022,ft.oft 3.3.22.nj.fitus 8.03.2022,p.v.m.d .nr 1295/9 dt 9..03.2022
    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