Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adenis Kastrati All 77,943,651.00 299 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 Kruje (0716) Adenis Kastrati Kruje 204,000 2018-10-11 2018-10-12 206621230012018 Kancelari 2123001 BASHKIA KRUJE SA LIKJ SH BLERJE TONERASH SIPAS URDH PROK NR 523 DT 21.9.2018 KLASIF PERF DT 28.9.18 KONT 5773 DT 1.10.2018 FAT NR 48DHE NR SERIAL 56592499 DT 2.10.2018 FH NR 116 DT 2.10.2018 AKTMRARRJE DORZ DT2.10.2018
    Qendra e Arsimit Lushnje (0922) Adenis Kastrati Lushnje 238,479 2018-10-11 2018-10-12 25721290122018 Materiale per funksionimin e pajisjeve te zyres 2129012 QENDRA E ARSIMIT LU. per sa lik blerje boje printeri dhe leter A4 per shkollat, fat.nr.56592493 dt.25.09.2018, f.h.nr.16 dt.25.09.2018, ur.prok.nr.17 dt.19.09.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Adenis Kastrati Kukes 200,400 2018-10-10 2018-10-11 12510161032018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016103 DR.Kufirit Kukes shp per miremb e paisj te zyrave fat 49seri 56592500dt 09.10.2018 upr nr 05dt26.09.2018
    Bashkia Memaliaj (1134) Adenis Kastrati Tepelene 305,040 2018-10-10 2018-10-11 35121430012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ft nr 75 dt 02.05.2018, up nr 09 dt 23.04.2018 bashki memaliaj
    Akademia e Arteve (3535) Adenis Kastrati Tirane 159,840 2018-09-25 2018-10-08 17410110472018 Materiale per funksionimin e pajisjeve te zyres Universitet.Arteve blerje boje printeri up nr 15 date 17.09.2018 fat nr 56592492 dt 21.09.2018 fh nr 7 dt 21.09.2018
    Qendra Ekonomike e Arsimit (0707) Adenis Kastrati Durres 117,600 2018-10-04 2018-10-05 37421070082018 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.43 / Q.E.ARSIMIT 2107008 / TDO 0707
    Gjykata e rrethit Korce (1515) Adenis Kastrati Korçe 58,680 2018-10-02 2018-10-03 25510290232018 Materiale per funksionimin e pajisjeve speciale GJYKATA E RRETHIT KORCE (1029023) MATERIALE PER FUNKS.E PAJISJEVE SPECIALE (TONERA) U.P NR.40 DT 24.09.2018,FTESE PER OFERTE, P.V VLERESIMI DHE NJOFT.FITUESI DT 26/27.09.2018, FAT.NR.44 DT 01.10.2018, F.H NR.25 DT 01.10.2018, UB 34237
    Administrata Kopshte Cerdhe (0808) Adenis Kastrati Elbasan 466,800 2018-09-28 2018-10-01 58221090082018 Te tjera materiale dhe sherbime speciale QEA blerje materiale hidraulike, up 21 dt 14.6.2018, njoftim fituesi 3.7.2018,fh 50,51,52 dt 6.7.2018,fature 5652448
    Qendra Ekonomike e Arsimit (0707) Adenis Kastrati Durres 290,400 2018-09-25 2018-09-26 36420170082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.38 / Q.E.ARSIMIT 2107008 / TDO 0707
    Administrata Kopshte Cerdhe (0808) Adenis Kastrati Elbasan 346,800 2018-09-25 2018-09-26 58021090082018 Te tjera materiale dhe sherbime speciale QEA materiale te ndryshme, up 18 dt 6.6.2018,pv 18.6.2018,kont 26.6.2018,njoftim fituesi 25.6.2018,fh 44,45 dt 27.6.2018,fature 52707797
    Administrata Kopshte Cerdhe (0808) Adenis Kastrati Elbasan 442,680 2018-09-24 2018-09-25 57621090082018 Te tjera materiale dhe sherbime speciale QEA blerje materiale elektrike, up 20 dt 13.6.2018,njoftim fituesi 3.7.2018,kont 4.7.2018,fh 47,48,49 dt 5.7.2018, fature 5659447
    Agjensia e Parqeve dhe Rekreacionit (3535) Adenis Kastrati Tirane 199,200 2018-09-21 2018-09-25 29221018152018 Shpenz. per rritjen e AQT - mjete te tjera 2101815 Agjensia e parqeve dhe rekreacionit 2018 lik ft 2 dt 29.12.17 sr 56592352, fh 90 dt 29.12.17 kontr 1917/2 dt 4.12.17, u prok 1917 dt 22.11.17, ftesa 22.11.17,
    Nd-ja Komunale Banesa (0625) Adenis Kastrati Mat 170,400 2018-09-20 2018-09-21 7821320052018 Shpenzime per mirembajtjen e objekteve ndertimore Nd.Sherb.Bashkiake Mat(2132005) Lik. Bl. Materiale Ndertimore sipas Fat. tat. Nr. 36 dt 12.09.2018 U-Prok. NR. 7 dt 31.08.18 Vl. Perfund. Sistemi
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 38,808 2018-09-19 2018-09-20 13310140022018 Blerje dokumentacioni BURGU RROGOZHINE LIKUJDIM BLERJE DOKUMENTACIONI UP 14 DT 17.09.2018 FAT NR 40 DT 18.09.2018 SERI 56592491 FH DT 18.09.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Adenis Kastrati Gjirokaster 119,400 2018-09-18 2018-09-19 17510060672018 Shpenzime per te tjera materiale dhe sherbime operative 1006067 ,Drejtoria e Rajonit Jugor.Blerje materiale,fatura nr.37,nr.serie 65692488,dt.07.09.2018. Urdher prokurimi nr. 16,dt. 06.09.2018.Flete hyrje nr. 12,dt. 07.09.2018. Urdher prokurimi nr. 16,dt.06.09.2018.
    Drejtoria e Bujqesise Elbasan (0808) Adenis Kastrati Elbasan 82,680 2018-09-14 2018-09-17 16910050082018 Materiale per funksionimin e pajisjeve te zyres 2018 Drejt Rajon Bujqesise Tonera Up.nr.33 dt.4.9.2018 ft.of.6.9.2018 pv.6.9.2018 fat.nr.33 seri 56592484 dt.11.9.2018 fh.nr.21 dt.11.9.2018
    Bashkia Koplik (3323) Adenis Kastrati M.Madhe 355,200 2018-09-13 2018-09-14 38521300012018 Materiale per funksionimin e pajisjeve te zyres Bashkia M.Madhe bl.boje printeri(dety.prapmb.u-prok.02.10.2017 njof.fit.04.10.2017 fat.tat.seri 52707730dt.10.10.2017)
    Gjykata e rrethit Korce (1515) Adenis Kastrati Korçe 18,000 2018-09-11 2018-09-12 22910290232018 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E RRETHIT KORCE (1029023) MIREMBAJTJE PAJISJE PRINTERI, URDHER NR.36 DT 07.09.2018, P.V DT 11.09.2018, FAT.NR.35 DT 11.09.2018, UB 34046 DT 11.09.2018
    Gjykata e rrethit Korce (1515) Adenis Kastrati Korçe 147,480 2018-09-11 2018-09-12 23310290232018 Materiale per funksionimin e pajisjeve speciale GJYKATA E RRETHIT KORCE (1029023) MATERIALE PER FUNKS.E PAJISJEVE TE ZYRES, U.P NR.32 DT 03.09.2018, FTESE PER OFERTE, P.V QKB DHE P.V VLERESIMI DT 07.09.2018, FAT.NR.34 DT 07.09.2018, F.H NR.20 DT 07.09.2018, UB 34043 DT 11.09.2018
    Bashkia Kelcyre (1128) Adenis Kastrati Permet 106,800 2018-09-06 2018-09-07 30421540012018 Kancelari BASHKIA KELCYRE BLERJE TONERA DHE KANCELARI TE NDRYSHME FAT NR 30 NR SER56592480 DT 20.08.2018 FH NR 21 DT 20.08.2018 U PROK NR 15 DT 13.08.2018 NJOFTIM FITUESI DT 16.08.2018