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
    Universiteti Politeknik (3535) Adenis Kastrati Tirane 127,920 2022-01-11 2022-01-12 194010110402021 Materiale per funksionimin e pajisjeve speciale U.Politeknik Tirane shp pritje shk 24.12.2021 ft 250/2021 dt 21.12.2021 up 44 dt 15.12.2021 ft of 17.12.2021 njf 20.12.2021 pv md 21.12.2021 shk adm 2057/7 dt 28.12.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adenis Kastrati Tirane 166,668 2022-01-08 2022-01-11 28810160032021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016003 AST, rip fotokopje, up nr 62 dt 10.12.2021, ft of dt 10.12.21, nj ft 14.12.21, ft nr 265/21, dt 23.12.21, pvmd dt 23.12.21
    Aparati i Akademise (3535) Adenis Kastrati Tirane 101,376 2021-12-31 2022-01-10 68210220012021 Materiale per funksionimin e pajisjeve te zyres 1022001-Akademia Shkencave-Pagese bl bojra print & fotokopje, Uprok 90 dt 28.12.21, Ft of dt 28.12.21, Nj fit dt 29.12.21, Ft 273/2021 dt 29.12.21, Amd dt 29.12.21, Fh 70 dt 29.12.21
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Adenis Kastrati Tirane 773,868 2021-12-31 2022-01-10 43710060472021 Materiale per funksionimin e pajisjeve te zyres 1006047 Aut. Komb. Ujsj. Kan, lik ft blerje tonera, kontr nr 2452 dt 26.11.2021, ft nr 225/2021 dt 02.12.2021, fh dt 02.12.2021, pv md dt 02.12.2021, up nr 2297 dt 16.11.2021
    Reparti Ushtarak Nr.1040 Tirane (3535) Adenis Kastrati Tirane 584,400 2021-12-30 2022-01-06 11010170972021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017097 Reparti 1040, blerje materiale zyre up nr 2323/3 date 07.12.2021 fat nr 260/2021 date 22.12.2021 fh nr 16 date 22.12.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 439,680 2021-12-29 2022-01-06 43210170892021 Shpenzime per mirembajtjen e paisjeve te zyrave 1017089, reparti 6630, shpenz.per mirembajtje paisje zyrash, up 1390 dt 17.12.21, ft.oferte 17.12.21, pv.nj.fitues 21.12.21, ft 269/2021 dt 24.12.21, pv 24.12.21
    Nd-ja Pastrim Gjelbrimit (0909) Adenis Kastrati Fier 442,356 2022-01-05 2022-01-06 16821110082021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd e Pastrimit Fier 2111008 up nr 5 dt 24.2.2021,fo dt 25.2.2021,kont 88 dt 02.3.2021,fd nr 274 dt 30.12.2021,fh nr 62 dt 30.12.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 165,600 2021-12-29 2022-01-06 42010170892021 Pajisje, materiale dhe sherbime ushtarake 1017089, reparti 6630, materiale nderlidhje, up 1282 dt 18.11.21, ft.oferte 18.11.21, pv.nj.fitues 3 dt 23.11.21, ft 220/2021 dt 26.11.21, pvpm 26.11.21, fh 2 dt 26.11.21
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 134,400 2021-12-29 2022-01-06 42610170892021 Shpenzime te tjera transporti 1017089, reparti 6630, shpenz.mirembajtje mjete transporti, up 1370 dt 15.12.21, ft.oferte 15.12.21, pv.nj.fitues 7.12.21, ft 259/2021 dt 22.12.21, fh 4,5 dt 22.12.21, akt-verifikim 2 dt 22.12.21
    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