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
    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
    Ndermarrja Rruga (0707) Adenis Kastrati Durres 118,440 2021-12-17 2021-12-20 44321070142021 Kancelari 2107014 NDERMARJA RRUGA/ BLERJE RRUL FURC KRAFT BOJE FAT 237 DT 14.02.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Adenis Kastrati Tirane 174,000 2021-12-15 2021-12-20 52710171392021 Shpenzime per mirembajtjen e paisjeve te zyrave 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik sherb riparim printeri,ft nr 233/2021 dt 09.12.2021,urdher prok nr 40 dt 12.11.2021, ft of dt 12.11.2021,njoft fit dt 03.12.2021,pvmd dt 03.12.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Adenis Kastrati Tirane 149,280 2021-12-15 2021-12-20 52810171392021 Materiale per funksionimin e pajisjeve te zyres 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik blerje boje printeri,ft nr 231/2021 dt 09.12.2021,urdher prok nr 42 dt 23.11.2021, ft of dt 23.11.2021,njoft fit dt 09.12.2021,pvmd dt 09.12.2021,fh nr 21 dt 09.12.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adenis Kastrati Tirane 214,200 2021-12-18 2021-12-20 27010160032021 Materiale per funksionimin e pajisjeve te zyres 1016003 AST, Blerje mat. funks. pajisjesh, U P nr 54 dt 22.11.21, ft of nr 54/1 dt 22.11.21, nj ft dt 01.12.21, ft 238/2021 dt 14.12.21, fh nr 34 dt 14.12.21, pv md dt 14.12.21
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 97,991 2021-12-15 2021-12-17 12110102682021 Sherbime te printimit dhe publikimit 1010268 Shk. Ndert. Karl Gega 602- sherbim printimi, urdh prok. 10, date 10.02.2021, ft of 01.03.2021, kon 64/1, date 03.03.2021, ft 236/2021 dt 14.12.2021, date 14.12.2021
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Adenis Kastrati Tirane 617,280 2021-12-15 2021-12-17 28210111422021 Sherbime te printimit dhe publikimit 1011142 Fakulteti Ekonomik 2021 sherb printimi up 6 dt 26.10.2021 ft of 12.11.2021 ft 219/2021 dt 26.11.2021 kl perf 16.11.2021 pv md 24.11.2021
    Nd-ja Mirembajtja Rruga (0808) Adenis Kastrati Elbasan 523,200 2021-12-16 2021-12-17 71121090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje kripe Procsverbal emergjence dt 15.02.2021 fat nr.13/2021 dt 15.02.2021 fh nr.9 dt 15.02.2021 pv mrrje ne dorezim 15.02.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 378,600 2021-12-13 2021-12-17 39210170892021 Pajisje, materiale dhe sherbime ushtarake 1017089, reparti 6630, materiale nderlidhje, up 1281 dt 18.11.21, ft.oferte 18.11.21, pv 4 nj.fitues 25.11.2021, ft 224/2021 dt 1.12.21, fh 1, 1/1 dt 1.12.21, pvpm 1.12.21
    Drejtoria Rajonale AKU Korce (1515) Adenis Kastrati Korçe 106,680 2021-12-14 2021-12-15 11310051252021 Materiale per funksionimin e pajisjeve te zyres 1005125 AKU KORCE BLERJE TONERA,U.PROKURIMI NR.14 DT 18.11.2021,F.OFERTE DT 19.11.2021,P.VERBAL DT.18.11.2021,26.11.2021,FAT NR.218/2021 DT 26.11.2021,F.HYRJE NR 11 DT.26.11.2021,DOK.SISTEMI,UB 42393
    Bashkia Shijak (0707) Adenis Kastrati Durres 263,662 2021-12-09 2021-12-14 70121080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 217/2021 TONERA KONT 1221
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) Adenis Kastrati Tirane 119,280 2021-12-07 2021-12-13 21610051352021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602- shpenzime miremb pajisje kompj,up nr 21 dt 01.12.2021,pv dt 01.12.2021, ft nr 225/2021 dt 02.12.2021,pvmd dt 02.12.2021