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
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) Adenis Kastrati Tirane 200,000 2021-12-29 2021-12-30 14510102402021 Te tjera materiale dhe sherbime speciale 1010240 Agjens Komb Ars For Prof lik bojra printer u prok nr 16 dt 22.11.2021 ft nr 2.12.2021 pv 2.12.2021 pv 2 dt 9.12.2021 vendim nr 247 dt 17.12.2021 fh nr 6 dt 17.12.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 504,000 2021-12-23 2021-12-29 40910170892021 Shpenzime per mirembajtjen e objekteve ndertimore 1017089, reparti 6630, shpenzime mirembajtje objeki, up 1368 dt 15.12.21, ft.oferte 2898/1 dt 15.12.21, pv nj.fitues 4 dt 20.12.21, ft 258/2021 dt 21.12.21, fh 7 dt 21.12.21, pvpm 21.12.21
    INUK (3535) Adenis Kastrati Tirane 118,200 2021-12-28 2021-12-29 55610161302021 Te tjera materiale dhe sherbime speciale 1016130 IKMT, blerje uniforme autorizim nr 4886/1 dt 13.12.2021 fat nr 242 fh nr 10 dt 15.12.2021
    Komisariati i Policise Kavaje (3513) Adenis Kastrati Kavaje 121,837 2021-12-24 2021-12-28 28310160382021 Sherbime te printimit dhe publikimit KOMISARIATI I POLICISE KAVAJE MATERIALE SPECIALE, UP NR 9 DT 23.10.2021 FATURE NR 263/2021 DT 23.10.2021SHERBIME PRINTIMI
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Adenis Kastrati Kukes 99,640 2021-12-24 2021-12-28 24310161032021 Sherbime te pastrimit dhe gjelberimit 1016103 Drejtoria Kufirit Kukes Sherbime te pastrimit up nr.20 dt.21.12.2021 fat nr.268/2021 dt.24.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Adenis Kastrati Kukes 99,760 2021-12-24 2021-12-28 25010161032021 Materiale per funksionimin e pajisjeve te zyres 1016103 Drejtoria Kufirit Kukes Materiale zyre up nr.27 dt.21.12.2021 fat nr.267/2021 dt.24.12.2021 fh n 11 dt.24.12.2021
    Bashkia Kamez (3535) Adenis Kastrati Tirane 32,000 2021-12-23 2021-12-24 147321660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2021-Video infographics ne zbatim te projektit per femijet, urdher 11743 dt 21.12.2021 urdher marrje dorezim 11743/1 dt 21.12.2021 pv. marrje dorezim 21.12.2021 fat 254 dt 21.12.2021
    Bashkia Kamez (3535) Adenis Kastrati Tirane 30,000 2021-12-23 2021-12-24 148721660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2021-Mjete didaktike urdher kryerje pagese nr. 11769 dt 21.12.2021 urdh marrje dorez. 11769/1 dt 21.12.2021 pv. 21.12.2021 fat 252 dt 21.12.2021 fh 132/1 dt 21.12.2021
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Adenis Kastrati Tirane 119,064 2021-12-21 2021-12-24 28010051182021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005118-A.K.U. lik sherb mirmb rrjeti , urdher prok nr 4230/2 dt17.11.2021,pv emergj nr 4230/3 dt 17.11.21., ft nr 1221/2021 dt26.11.2021, fh nr19 dt 26.11.2021.akt marrje dorezim nr 4230/5 dt 26.11.21
    Reparti Ushtarak Nr.1040 Tirane (3535) Adenis Kastrati Tirane 413,500 2021-12-21 2021-12-24 10210170972021 Pajisje, materiale dhe sherbime ushtarake 1017097 Reparti 1040, materiale ushtarake, up 2166/2 dt 18.11.21, ft.oferte 18.11.21, pv nj.fitues 3.12.21, ft 228/2021 dt 3.12.21, fh 2 dt 3.12.21
    Bashkia Kamez (3535) Adenis Kastrati Tirane 32,000 2021-12-23 2021-12-24 147521660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2021-video finale projekti per femijet , urdher 11744 dt 21.12.2021 urdher marrje dorezim 11744/1 dt 21.12.2021 pv. marrje dorezim 21.12.2021 fat 255 dt 21.12.2021
    Prefektura e qarkut Shkoder (3333) Adenis Kastrati Shkoder 338,040 2021-12-22 2021-12-23 18510160712021 Materiale per funksionimin e pajisjeve te zyres 1016071 MATERIALE PER FUNSKIONIMIN E ZYRAVE, UP NR 26 DT 06.12.2021 FTS OF DT 06.12.2021, KLAS PERF DT 09.12.2021 NJOF FIT DT 10.12.2021 FT NR 241/2021 DT 15.12.2021+PCV DT 15.12.2021+FH NR 35 DT 15.12.2021
    Drejtoria Vendore e Policise Korce (1515) Adenis Kastrati Korçe 107,880 2021-12-22 2021-12-23 33110160292021 Materiale per funksionimin e pajisjeve te zyres 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE FUNKS. PAJISJE ZYRE, U.P NR.26 DT 16.11.2021, FT.OFERTE, NJOFT.FIT.APP DT 24.11.2021, FAT. NR.223/2021 DT 01.12.2021, F.H NR.21 DT 01.12.2021, P.V M.DOREZ. DT 01.12.2021, U.B NR.42596
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) Adenis Kastrati Tirane 66,000 2021-12-21 2021-12-22 34810112642021 Materiale per funksionimin e pajisjeve te zyres 1011264 Agj .Sigur.Cilesis Arsimi Paraunivers bl tonera up 16 dt 23.11.2021 ft of 23.11.2021 ft 234/2021 dt 13.12.2021 fh 10 dt 14.12.2021 pv 23.11.2021
    Dogana Durres (0707) Adenis Kastrati Durres 86,400 2021-12-21 2021-12-22 19310100812021 Sherbime te tjera SHERBIM FOTOKOPJE PRINTERA, LIK FAT 257/2021 DT 21.12.21/ DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DURRES / 0707
    Reparti Ushtarak Nr.6660 Tirane (3535) Adenis Kastrati Tirane 120,000 2021-12-18 2021-12-21 15110170852021 Te tjera materiale dhe sherbime speciale 1017085,reparti 6004 , te tjera materiale dhe sherbime speciale, up 129 dt 14.12.21, pv form 4/1 dt 14.12.21, ft 240 dt 14.12.21, fh 4 dt 14.12.21
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 582,000 2021-12-16 2021-12-21 40210170892021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017089, reparti 6630, materiale zyre dhe te pergjithshme, up 1318 dt 1.12.21, ft.oferte 1.12.21, pv.njoftim fitues 2 dt 3.12.21, ft 229/2021 dt 6.12.21, fh 4,4/1 dt 6.12.21, pvpm 6.12.21
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 24,000 2021-12-16 2021-12-20 10721011652021 Shpenzime per mirembajtjen e paisjeve te zyrave 2101165, Q.K.Shkoze, lik shp miremb paj zyre, pv emergjence nr 362 dt 11.11.2021, kerkese nr 361 dt 10.11.2021, ft nr 213/2021, dt 11.11.2021
    Bashkia Kelcyre (1128) Adenis Kastrati Permet 489,600 2021-12-17 2021-12-20 51221540012021 Pjese kembimi, goma dhe bateri BASHKIA KELCYRE FURNIZIM VENDOSJE PJESE KEMBIMI FAT NR 239/2021 DT 14.12.2021 FH NR 32 DT 14.12.2021 U PROK NR 2789 DT 01.12.2021 FTES OFERT DT 03.12.2021 NJOFT FIT DT 07.12.2021 PROCES VERBAL MARJE DOREZIM DT 14.12.2021
    Agjensia e Sherbimeve te Sportit (3535) Adenis Kastrati Tirane 72,000 2021-12-16 2021-12-20 11510112052021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agj.Sherb.Sporteve Lik kasaforte, Uprok 9 dt 19.11.21, Pv me vl nen 100000leke dt 2.12.21, Ft 230/2021 dt 6.12.21, Fh 5 dt 6.12.21