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
    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.
    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