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

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    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
    Agjencia Kombëtare e Pyjeve (3535) Adenis Kastrati Tirane 257,760 2021-10-19 2021-10-22 14510260952021 Materiale per funksionimin e pajisjeve te zyres 1026095 Agjensia Kombetare e Pyjeve 2021 -bl tonera up 10 dt 13.9.21 ft of 825/2 dt 14.9.2021 ft 164/2021 dt 23.9.2021 fh 6 dt 23.9.21
    Q.Form. Profes. Korce (1515) Adenis Kastrati Korçe 75,456 2021-10-20 2021-10-21 10910102192021 Materiale per funksionimin e pajisjeve te zyres DR.RAJONALE E FORMIMIT PROFES.PUBLIK KORCE (1010219) MAT.PER FUNKS.E PAJ.TE ZYRES,U.P NR.97 DT 05.10.21,FT.OFERTE,P.V FON.LIM.DT 05.10.21,P.V,P.V PERMB.DT 07/11.10.21,NJOF.FIT.07.10.21,FAT.181/2021 DT 11.10.21,F.H 13 DT 11.10.21,UB41783
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adenis Kastrati Gjirokaster 237,120 2021-10-20 2021-10-21 60524520012021 Kancelari 2452001,Bashkia Dropull KANCELARI FAT NR 171/2021 DT 01.10.2021 FH NR 39 DT 01.10.2021 UP NR 24 DT 24.09.2021 FTESE OFERTE NJOFTIM FITUESI
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 1,216,772 2021-10-18 2021-10-19 70921530012021 Kancelari BASHKIA PRRENJAS,LIKUJDIM FATURE NR 158 DATE 17.09.2021,FH NR 57,58,59 DATE 17.09.2021VENDIM FITUESI 179 DATE 12.08.2021,KONT NR 2453 DATE 09.09.2021,UB NR 4529.
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 22,828 2021-10-18 2021-10-19 71021530012021 Kancelari BASHKIA PRRENJAS,LIKUJDIM FATURE NR 158 DATE 17.09.2021,FH NR 57,58,59 DATE 17.09.2021,VENDIM FITUESI 179 DATE 12.08.2021,KONT NR 2453 DATE 09.09.2021,UB NR 4529.
    Bashkia Shijak (0707) Adenis Kastrati Durres 19,682 2021-10-18 2021-10-19 57921080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 168/2021 TONERA KONT 1221
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Adenis Kastrati Kukes 103,200 2021-10-15 2021-10-18 18610161032021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016103 Drejtoria Kufirit Kukes Mirembjtje pajisje zyre Up nr.07 dt.10.09.2021 fat nr166/2021 dt. 24.09.2021
    Komuna Klos (0625) / Bashkia Klos (0625) Adenis Kastrati Mat 399,480 2021-10-14 2021-10-15 101326540012021 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashk. Klos (2654001) Lik.Shpenz.Furniz.vend.Kapital motorri e diferenciali te mjetit.Urdh.Prok.Nr.51 Dt.20.09.2021.Ftese oferte.Vlers.fit.perf.sist.app.Fat.Fisk.Nr.180/2021 Dt.08.10.2021.Situac.Dt.01.10-08.10.2021.Pr.verb.krye.08.10.2021.
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Adenis Kastrati Tirane 162,240 2021-10-12 2021-10-14 18410121012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012101,ins.kom.trasheg.kult. pagese bojra printer fat nr 172/2021 dt 01.10.2021 fhyrje nr 11 dt 01.10.2021 up nr 1619/4 dt 27.09.2021 njoft fitues
    Bashkia Berat (0202) Adenis Kastrati Berat 32,000 2021-10-11 2021-10-14 84621020012021 Sherbime te tjera 2102001 bashkia berat pagese urdher blerje 08 dt 28.09.2021 proces verbali 22.09.2021 fatura 17/2021 dt 28.09.2021 riparim printeri
    Reparti Ushtarak Nr.6640 Tirane (3535) Adenis Kastrati Tirane 122,400 2021-10-07 2021-10-08 28410170882021 Materiale per funksionimin e pajisjeve te zyres 1017088,reparti 6640 ,Materiale per funksionimin e pajisjeve te zyres up nr 174 date 14.09.2021 fat nr 161/2021 date 20.09.2021 fh nr 4 date 20.09.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Adenis Kastrati Kukes 737,280 2021-09-30 2021-10-01 17510161032021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016103 Drejtoria Kufirit Kukes Mirembajtje mjete transporti Up nr.10 dt.10.09.2021 fat nr.167/2021 dt.24.09.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Adenis Kastrati Kukes 80,520 2021-09-30 2021-10-01 17210161032021 Kancelari 1016103 Drejtoria Kufirit Kukes Kancelari Up nr.06 dt.10.09.2021 fat nr.165/2021 dt.24.09.2021 fh nr.35 dt.24.09.2021
    Komuna Klos (0625) / Bashkia Klos (0625) Adenis Kastrati Mat 243,840 2021-09-27 2021-09-28 94026540012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik.Blerje materiale pastrimi,dezinfektim.Urdh.Prok.Nr.48 Dt.27.08.2021.Ftese per oferte.Vlers.perf.fituesi nga sistemi app.Fat. Fisk.Nr.157/2021 Dt.15.09.2021.Fl.Hyrje Nr.50 Dt.15.09.2021.Proc.verb.dorez.Dt.15.09.2021
    Zyra Punesimit Diber (0606) Adenis Kastrati Diber 534,240 2021-09-21 2021-09-22 31510101832021 Kancelari 1010183 AKPA Diber Kancelari up.nr.07 dt.27.08.2021,ftes per oferte,njoftim fituesi,fature nr.152/2021 dt.07.09.2021,flet hyrje,procesverbal marje ne dorezim
    Ndermarrja Rruga (0707) Adenis Kastrati Durres 57,600 2021-09-20 2021-09-21 28121070142021 Kancelari 2107014 NDERMARJA RRUGA BLERJE BOJRA KANCELARIE FAT 155 DT 10.09.2021
    Drejtoria Vendore e Policise Lezhe (2020) Adenis Kastrati Lezhe 23,760 2021-09-10 2021-09-13 31310160312021 Materiale per funksionimin e pajisjeve te zyres DR.VEND E POLICISE LEZHE LIK FAT.150 DT.30.08.2021,URDH PROK NR.64 DT.23.08.2021,FTES PER OFERT DT.26.08.2021,NJOF FITUES DT.26.08.2021,FHYRJE 24 DT.30.08.2021 MATERIALE ZYRE
    Bashkia Kukes (1818) Adenis Kastrati Kukes 118,800 2021-09-08 2021-09-09 60821250012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia 2125001likujdim blerje droni fat nr 146/2021 dt 06.08.2021 Fh nr 4dt 06.08.2021 pmd nr prot 3529/1 dt 05.08.2021
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 300,000 2021-08-26 2021-08-27 59421530012021 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS,LIK.FAT.NR.148/2021 DATE 16.08.2021,KONT.NR.2281 DATE 09.08.2021 MIRMBAJTJE DHE PJESE KEMBIMI PER MJETET E BASHKISE GOMA,VAJ,FILTRA,ANTIFRIZE,UJE,ALKOL FRENASH, GRASO,BATERI,GJENERATOR.
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 1,569,376 2021-08-26 2021-08-27 59221530012021 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS,LIK.FAT.NR.148/2021 DATE 16.08.2021,KONT.NR.2281 DATE 09.08.2021 MIRMBAJTJE DHE PJESE KEMBIMI PER MJETET E BASHKISE GOMA,VAJ,FILTRA,ANTIFRIZE,UJE,ALKOL FRENASH, GRASO,BATERI,GJENERATOR.