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 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
    Reparti Ushtarak Nr.6010 Tirane (3535) Adenis Kastrati Tirane 629,868 2021-11-12 2021-11-18 10410170792021 Pajisje, materiale dhe sherbime ushtarake 1017079, reparti 6010, materiale te sherbimit te topografise, up 4 dt 25.10.21, ft.oferte 25.10.21, nj.fitues 29.10.21, ft 207/2021 dt 8.11.21, fh 1 dt 8.11.21, pvpm 8.11.21
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adenis Kastrati Tirane 452,400 2021-11-16 2021-11-18 22210160032021 Materiale per funksionimin e pajisjeve te zyres 1016003 AST, bl materiale, up nr 42 dt 11.10.2021, ft of dt 11.10.21, nj fi 11.10.21, ft nr 211/21, dt 10.11.21, fh nr 25 dt 10.11.21, pvmd dt 10.11.21
    INUK (3535) Adenis Kastrati Tirane 339,720 2021-11-17 2021-11-18 42510161302021 Materiale per funksionimin e pajisjeve te zyres 1016130 IKMT, lik blerje materiale sipas up nr 5 dt 20.10.21.fo nr 3945/6 dt 20.10.21.njoft fit 3945/8 dt 1.11.21.fat nr 201/2021 dt 1.11.2021.fh nr 7 dt 1.11.2021
    Drejtoria e Pergjithshme Detare Durres (0707) Adenis Kastrati Durres 797,856 2021-11-17 2021-11-18 27310060982021 Kancelari BL. KANCELARI ,LIK FAT 206/2021 DT 5.11.21 UP 11 DT 29.10.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Nd-ja Pastrim Gjelbrimit (0909) Adenis Kastrati Fier 184,500 2021-11-16 2021-11-17 13721110082021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Pastrimit Fier 2111008 up nr 5 dt 24.02.2021,kontrate nr 88 dt 2.3.2021,fd 210,amd dt 9.11.2021,fh nr 44 dt 9.11.2021
    Drejtoria e shendetit publik Has (1812) Adenis Kastrati Has 118,560 2021-11-10 2021-11-12 7110130292021 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.1013029.Sa likujdojme fat.elektronike nr.204/2021 me kod.388 dt.04.11.2021,per "Mirembajtjen e pajisjeve te zyres "sipas u-prok nr.14 dt.04.11.2021,situacion dt.04.11.2021,NJVKSH HAS
    Bashkia Koplik (3323) Adenis Kastrati M.Madhe 19,440 2021-11-11 2021-11-12 6041300012021 Kancelari Bashkia m.madhe lik fatu.elektronike ne.182 date 14.10.2020 fl.hyrje nr.29 date 14.10.2021
    Bashkia Koplik (3323) Adenis Kastrati M.Madhe 1,479,780 2021-11-11 2021-11-12 6031300012021 Kancelari Bashkia m.madhe lik fatu.elektronike ne.182 date 14.10.2020 fl.hyrje nr.29 date 14.10.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 658,680 2021-11-08 2021-11-12 35910170892021 Udhetim i brendshem 1017089, reparti 6630, materiale per funks.paisje zyre, up 1133 dt 14.10.21, ft.oferte 14.10.21, pv nj.fitues 22.10.21, ft 199/2021 dt 26.10.21, pvpm 26.10.21, fh 6-6/2 dt 26.10.21, pvpm 26.10.21
    Drejtoria Rajonale AKU Fier (0909) Adenis Kastrati Fier 477,360 2021-11-08 2021-11-09 10810051232021 Furnizime dhe materiale te tjera zyre dhe te pergjishme A K U Fier 1005123 up nr 7 dt 5.10.2021,fo 5.10.2021,njf 15.10.2021,fd 187/2021,fh 6 dt 18.10.2021,pvmd dt 18.10.2021
    Agjencia Shtetërore për Shpronësim (3535) Adenis Kastrati Tirane 573,468 2021-11-05 2021-11-09 9310061872021 Te tjera materiale dhe sherbime speciale Agjensia Shteterore per Shpronesim , lik ft blerjem bojra printeri, up nr 151 dt 07.10.2021, ft n r 192/2021 dt 19.10.2021, fh dt 19.10.2021, pv md dt 19.10.2021
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Adenis Kastrati Tirane 60,000 2021-10-29 2021-11-01 18710290482021 Shpenzime per mirembajtjen e paisjeve te zyrave 1029048Gj Admin Shk Pare,lik mirembajtje paj zyre, up nr 9981/1, dt 14.10.2021, ft nr 191 dt 19.10.2021, pv nr 9981/2, dt 19.10.2021
    Qendra Ekonomike e Arsimit (0707) Adenis Kastrati Durres 227,400 2021-10-29 2021-11-01 68321070082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MATERIALE ZYRE FAT 198 DT 26.10.2021
    Te qendrojme se bashku (3535) Adenis Kastrati Tirane 78,000 2021-10-28 2021-10-29 7321011582021 Shpenzime per pritje e percjellje 2101158, QK Qendrojme bashk lik ft shp pritje percj nr 169 dt 27.9.21, fh 198 dt 27.9.21, pv 27.9.21 program 234/1 dt 15.9.21, urdh 236 dt 15.9.21
    Agjencia Sherbimeve Funerale (3535) Adenis Kastrati Tirane 88,858 2021-10-25 2021-10-28 17221010282021 Kancelari 2101028 Agj. Sherb. Funerale - Blerje tonera printeri,up 10 dt 7.1021,ft.of. 741/1 dt 7.10.21,njfit. 4 dt 114.10.21,fat 185 dt 15.10.21,fh 49 dt 18.10.21,pvmd 741/4 dt 15.10.21
    Reparti Ushtarak Nr.1030 Berat (0202) Adenis Kastrati Berat 200,000 2021-10-22 2021-10-27 4310170132021 Materiale per funksionimin e pajisjeve te zyres 1017013 rep usht 1030 pagesa urdher prokurimi 10 dt 31.08.2021 ftesa per oferte 808/5 dt 01.09.2021 fatura 154/2021 dt 09.09.2021 flete hyrja 3 dt 09.09.2021 pmd 09.09.2021 matriale zyre
    Drejtoria Rajonale AKU Vlore (3737) Adenis Kastrati Vlore 130,680 2021-10-22 2021-10-25 13910051302021 Materiale per funksionimin e pajisjeve te zyres 2021 D R A K U TONERA XEROX C0725cl, TONERA XEROX WORK CENTER 3215, FAT.NR.190/2021, DT.18.10.2021
    Komisariati i Policise Kavaje (3513) Adenis Kastrati Kavaje 213,449 2021-10-21 2021-10-22 19510160382021 Sherbime te printimit dhe publikimit KOMISARIATI POLICISE KAVAJE, PRINTIME, UP NR 9 DT 30.06.2021 FATURE NR 189 DT 18.10.2021
    Reparti Ushtarak Nr.6660 Tirane (3535) Adenis Kastrati Tirane 25,200 2021-10-19 2021-10-22 12510170852021 Materiale per funksionimin e pajisjeve te zyres 1017085,reparti 6004 , materiale per funk.paisje zyre, up 109 dt 11.10.21, ft.oferte 12.10.21, nj.fitues 18.10.21, ft 186/2021 dt 18.10.21, fh 5 dt 18.10.21
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 154,230 2021-10-21 2021-10-22 23110290172021 Sherbime te printimit dhe publikimit Gjykata Fier 1029017, sherbime te printimit, up 3 dt 22.02.21, fo 22.02.21, njfit 25.02.21, kont 12.03.21, fat 178/2021, pcv marrjes se sherbimit te ofruar 06.10.21