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 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
    Bashkia Divjake (0922) Adenis Kastrati Lushnje 694,810 2021-06-30 2021-07-01 43221470012021 Kancelari 2147001 BASHKIA DIVJAKE per sa lik Blerje kancelari per nevojat e bashkise,fat.nr.64 dt.28.05.2019 seri 69849717,fh.nr.67-67/7 dt.28.05.2019,PV marrje dorez.dt.28.05.2019,kontr.nr.1663/10 dt.23.05.2019
    Sanatoriumi Tirane (3535) Adenis Kastrati Tirane 119,760 2021-06-28 2021-06-30 41410130512021 Kancelari 1013051 S.U.S.M ''Sheqet Ndroqi' drum printeri u.p nr 61/6 dt 08.06.2021 p.v 1 dt 08.06.2021 ft 101/2021 dt 08.06.2021 fh 116 dt 08.06.2021
    Zyra Arsimore Kamez (3535) Adenis Kastrati Tirane 118,800 2021-06-24 2021-06-28 7910111592021 Kancelari ZYRA ARSIMORE KAMEZ 2021 leter A4 up 15.6.21 pv 17.6.21 ft 18.6.21 nr 116 fh 18.6.21
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 27,600 2021-06-18 2021-06-22 4521011652021 Shpenzime per mirembajtjen e paisjeve te zyrave 2101165, Q.K.Shkoze, lik ft miremb paisj zyre nr 77/2021 dt 17.5.21, pv 173 dt 14.5.21, pv 17.5.21
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 119,424 2021-06-18 2021-06-22 4421011652021 Kancelari 2101165, Q.K.Shkoze, lik ft kanceleri nr 75/2021 dt 12.5.21 fh 6-6/1 dt 12.5.21 u prok 161 dt 7.5.21, ftesa 10.5.21, pv 11.5.21, fitues 165 dt 11.5.21
    Prefektura e qarkut Tirane (3535) Adenis Kastrati Tirane 50,268 2021-06-18 2021-06-21 9710160722021 Materiale per funksionimin e pajisjeve te zyres 1016072 Prefektura e Qarkut Tirane blerje tonera up nr 853 dt 28.05.2021 fat nr 104/2021 fh nr 04 dt 10.06.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Adenis Kastrati Elbasan 118,800 2021-06-17 2021-06-18 11910051362021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Riparime kompjuteri Up nr.2 dt 15.02.2021 fat nr.115/2021 dt 17.06.2021
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 62,832 2021-06-17 2021-06-18 13510290172021 Sherbime te printimit dhe publikimit Gjykata Fier 1029017, up 3 dt 22.02.21, fo 22.02.21, njfit 25.02.21, kont 12.03.21, fat 111/2021, pcv marr dorez. 15.06.21
    Instituti i Riedukimit te te Miturve Kavaje (3513) Adenis Kastrati Kavaje 81,480 2021-06-16 2021-06-17 7310140992021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE SA LIKUIDOJME FAT 114/2021 DT 15.06.2021 HYRJE NR 6 DT 15.06.2021 TE UP NR 5 DT 07.05.2021 BLERJE MATER ELEKTRIK
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 178,800 2021-06-15 2021-06-16 7510140022021 Te tjera materiale dhe sherbime speciale I.E.V.P RROGOZHINE SA LIKUIDOJME FAT 109/2021 DT 17.05.2021 HYRJE NR 06/1 DT 17.05.2021 TE UP NR 2 DT 27.04.2021 MATERIAL GAZERMIM
    Gjykata e rrethit Tropoje (1836) Adenis Kastrati Tropoje 76,128 2021-06-15 2021-06-16 7510290392021 Materiale per funksionimin e pajisjeve speciale Gjykata Tropoje, materiale funks paji spec, up nr.9, date 01.06.2021, njoftim fituesi date 09.06.2021, pv marrje dorezim date 14.06.2021, fat elektronike nr.103/2021, date 10.06.2021, f-hyrje nr.13, date. 14.06.2021.
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 200,200 2021-06-11 2021-06-15 5010102682021 Sherbime te printimit dhe publikimit 1010268 Shk. Ndert. Karl Gega 602-sherb printimi sipas kont ne vazhdim nr 64/1 dt 3.3.2.fat nr 100/2021 dt 8.6.2021
    Bashkia Fushe-Arrez (3330) Adenis Kastrati Puke 1,087,680 2021-06-14 2021-06-15 14921550012021 Kancelari Bashkia F-Arrez 2155001 Kancelari,up 91 dt 10.03.2021,kontrat nr 1119 dt 17.05.2021,fat tatim shitje nr 91 dt 04.06.2021,fh nr 8 dt 08.06.2021,buletin nr 75 dt 17.05.2021 per njoftim fituesi
    Gjykata Administrative e Shkalles se Pare Korce (1515) Adenis Kastrati Korçe 77,280 2021-06-14 2021-06-15 6510290462021 Materiale per funksionimin e pajisjeve te zyres GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) MAT.PER FUNKS.E PAJ.TE ZYRES (TONERA),U.P NR.3 DT 14.05.21, FT.OFERTE, P.V FONDI LIMIT DT 11.05.2021, P.V DT 18.05.2021, FAT.NR.81/2021 DT 20.05.2021, F.H NR.3 DT 20.05.2021, UB41009
    Bashkia Rreshen (2026) Adenis Kastrati Mirdite 829,852 2021-06-10 2021-06-11 51121330012021 Kancelari 2133001 KANCELARI FAT NR 23 DT 14.07.2020 SER 89306223 SIPAS KONTRATES NR 613/10 DT 07.07.2020.
    Drejtoria Rajonale AKU Shkoder (3333) Adenis Kastrati Shkoder 143,868 2021-06-10 2021-06-11 4010051282021 Materiale per funksionimin e pajisjeve te zyres 1015128 AKU Shkoder, blerja tonera dhe drum per paisjet fotokopjuese, up nr 2 dt 28.05.2021, ftsof dt 28.05.2021, klas perf dt 01.06.2021 njof fit dt 01.06.2021 ft nr 89/2021 dt 03.06.2021 fh 5 dt 03.06.2021 pcv dt 03.06.2021
    Shkolla Profesion Demir Progri Korçe (1515) Adenis Kastrati Korçe 124,800 2021-06-10 2021-06-11 4110102562021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010256-SHKOLLA TEKNIKE PROF 'DEMIR PROGRI' KORCE,MAT.ELEKTRIKE,U.P NR.2 I FT. PER OF. DT 26.05.21,P.V F.LIM. DT 26.05.21,P.V KAL.OP.RADHES DT 31.05.21,FOR.NJ.FIT. DT 31.05.21,P.V VLERES. DT 01.06.21,FAT.NR.95/2021 F.H.7 DT 08.06.21,UB40995
    Agjensia e Sherbimeve te Sportit (3535) Adenis Kastrati Tirane 40,000 2021-06-09 2021-06-10 6510112052021 Shpenzime per mirembajtjen e paisjeve te zyrave Agj.Sherb.Sporteve Lik brava dyersh, çmontim, montim, Up 6 dt 20.5.21, Pv me vl nen 100000leke dt 4.6.21, Ft 92/2021 dt 4.6.21
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Adenis Kastrati Korçe 1,960,200 2021-06-09 2021-06-10 21021220172021 Libra dhe publikime profesionale 2122017 N SH M A KORCE, MJETE DIDAKTIKEI U.P 06 DT 14.01.2021,.RAP.PERMB.E MIRAT PROCED.DT 08.02.2021,BULETIN I KONTRATES .DT 15.02.2021 KONTRATE DT 11.02.2021,LIKUIDIM FAT.NR.20/2021 DT 22.02.2021 F.H.NR.25 DT 22.02.2021 U B NR 40395
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Adenis Kastrati Korçe 988,000 2021-06-09 2021-06-10 20921220172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH M A KORCE, MATERIALE PASTRIMI U.P 03 DT 14.01.2021,.RAP.PERMB.E MIRAT PROCED.DT 22.02.2021,BULETIN I KONTRA.DT 08.03.2021 KONTRATE DT 03.03.2021,LIK PJESOR I FAT.NR.33/2021 DT 15.03.2021 F.H.NR.28 DT 15.03.2021 U B NR 40410