Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    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
    Dogana Durres (0707) Adenis Kastrati Durres 455,400 2024-08-13 2024-08-14 11510100812024 Materiale per funksionimin e pajisjeve te zyres 1010081 / DOGANA / TDO 0707/ TONERA FAT 54 DT 2.08.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Adenis Kastrati Tirane 119,400 2024-08-08 2024-08-13 8610121572024 Shpenzime per te tjera materiale dhe sherbime operative 1012157 Shk tek Ekonom,lik sherb pastrim kondic,urdheprok nr 14 dt 01.08.2024,formul nr3 dt 01.08.2024,fat nr 55 dt 2.08.2024,proc verb dorez dt 2.08.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Adenis Kastrati Gjirokaster 240,000 2024-08-06 2024-08-07 33710121202024 Materiale per funksionimin e pajisjeve te zyres 1012120 Drejtoria Rajonale AKPA Gjirokaster tonera fat nr 37 dt 11.07.2024 fh nr 5 dt 11.07.2024  up nr 893/7 prot dt 01.07.2024 ftese oferte njoftim fituesi dt
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adenis Kastrati Tirane 420,209 2024-08-06 2024-08-07 21610160032024 Sherbime te printimit dhe publikimit 1016003 AST, shp sherbim printimi, kontrata 866/2 dt 26.4.2023vazhd, fat 49/2024 dt 24.7.24, fh 30 dt 24.7.24, pv pranim malli dt 24.7.24
    Komisioni i Prokurimit Publik (3535) Adenis Kastrati Tirane 116,880 2024-08-05 2024-08-06 52910900012024 Sherbime te printimit dhe publikimit 1090001 Kom Prok Publik 2024, sherbim printimi, UP nr 132/1 dt 19.01.24, ftese oferte nr 132/3 dt 15.02.24, njoftim fituesi dt 19.02.24, kontr nr 132/5 dt 07.03.24, fature nr 34 dt 05.07.24, proc verb md nr 132/7 dt 05.07.24
    Gjykata e rrethit Durres (0707) Adenis Kastrati Durres 217,904 2024-08-02 2024-08-05 40710290152024 Sherbime te printimit dhe publikimit 1029015 / GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ SHERBIM PRINTIMI FAT 39 DT 15.07.2024 KONT 8/10 DT 22.01.2024
    Aparati Ministrise se Drejtesise (3535) Adenis Kastrati Tirane 23,040 2024-07-30 2024-08-02 94110140012024 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje toner per fotokopjen Konica Minolta, UP nr 3791/1 dt 8.7.2024, pv prok dt 8.7.2024, pv marrje dorezim dt 8.7.2024, ft nr 35/2024 dt 8.7.2024, fh nr 78 dt 8.7.2024
    Drejtori Rajonale AKPA Kukes (1818) Adenis Kastrati Kukes 210,000 2024-07-30 2024-07-31 22710121222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012122 Dr.Raj AKPA materiale pastrimi fat nr 50/2024dt 29.07.2024 Fh nr 17dt 29.07.2024 pvmd dt 29.07.2024 upr nr 16dt 22.07.2024
    Bashkia Shijak (0707) Adenis Kastrati Durres 600,000 2024-07-29 2024-07-30 29521080012024 Sherbime te printimit dhe publikimit TONERA FAT 82 DT 22.05.2024  /2108001 / BASHKIJA SHIJAK / TDO 0707
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Adenis Kastrati Tirane 23,163 2024-07-26 2024-07-29 19010950012024 Sherbime te printimit dhe publikimit 1095001 A.I.D.S.SH  2024 Sherbim printimi up  nr 33 dt  21.2.2024 njoft fit 270/10 dt 29.2.2024 kontr 270/11 dt 1.3.2024 ft  38 dt 11.7.2024 pv 11.7.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) Adenis Kastrati Tirane 600,000 2024-07-23 2024-07-25 39110170812024 Materiale per funksionimin e pajisjeve te zyres 1017081Komanda.Doktrines.Stervitj,RU.5001.2024  sherbim up 1.7.2024 ft of 1.7.2024 nj fit 4.7.2024 ft 184 dt 12.7.2024 fh 12.7.2024
    Universiteti Politeknik (3535) Adenis Kastrati Tirane 707,640 2024-07-23 2024-07-25 138510110402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT REKT - blerj material elektrik, UP nr 61 dt 12.6.2024, ft of dt 14.6.2024, njof fit dt 18.6.2024, ft nr 28 dt 1.7.2024, fh nr 22 dt 1.7.2024, pvmd dt 1.7.2024
    Bashkia Shijak (0707) Adenis Kastrati Durres 213,600 2024-07-23 2024-07-24 28721080012024 Te tjera materiale dhe sherbime speciale 2108001/BASHKIJA SHIJAK/KONT 3432/3 FAT 49  MAT NDERTIMI
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Adenis Kastrati Shkoder 467,640 2024-07-18 2024-07-19 14010141292024 Te tjera materiale dhe sherbime speciale 1014129 Bl materiale hidraulike, up 5376/2 dt06.06.24, ft of 5376/3 dt06.06.24, klas perf dt 07.06.24, njof fit dt 12.06.24, fh nr 12 dt20.06.24, fat nr 21/2024 dt20.06.24, pv nr 5376/4 dt20.06.24
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 137,558 2024-07-15 2024-07-18 10310121582024 Sherbime te printimit dhe publikimit 1012158 Shk Karl Gega,lik sherb printime,urdh prok nr 11 dt 113.03.2024,ftese oferte dt 19.03.2024,njof fit dt 19.3.2024,kontrate dt 28.03.2024,fat nr 36 dt 11.07.2njof fit dt 12.04.2023,kontrate 97/1 dt 12.04.2023,fat nr 1204 dt 11.07.2024
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) Adenis Kastrati Tirane 116,220 2024-07-11 2024-07-16 8010111612024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011161 Fak Ekonom Agrobiznesit, Shpenzime materiale zyre,UP 1 dt 7.6.24,pv testim tregu & shpallje fituesi dt 24.6.24 ,fat 26 dt 27.6.24,fh 27.6.24,pvmd 27.6.24
    Reparti Ushtarak Nr.1030 Berat (0202) Adenis Kastrati Berat 874,680 2024-07-11 2024-07-15 9510170132024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017013 rep usht 1030 berat pagese urdher prok 18 dt 13.05.2024 ftesa per oferte 766/5 dt 13.05.2024 fat 6/2024 dt 26.06.2024 flete hyrja 08/1 dt 31.05.2024 pvmd 31.05.2024 materale te tjera zyre e te pergjithshme
    Komisioni i Prokurimit Publik (3535) Adenis Kastrati Tirane 8,077 2024-07-11 2024-07-12 41710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 306 dt 30.05.2024 , vendim KPP nr 546/2024 dt 22.05.2024
    Dega e Kujdesit Paresor Lezhe (2020) Adenis Kastrati Lezhe 47,280 2024-07-11 2024-07-12 14210130112024 Materiale per funksionimin e pajisjeve te zyres NJES..VEND. E KUJD.SHEND. LEZHE LIK FAT.32 DT.04.07.2024,FHYRJE 16 DT.04.07.2024,URDH PROK 3 DT.17.04.2024,NJOF FIT DT.21.04.2024,BLERJE TONERA
    Shk.Prof. "Petro Sota" Fier (0909) Adenis Kastrati Fier 778,680 2024-07-08 2024-07-10 4810121442024 Te tjera materiale dhe sherbime speciale Shkolla e Mesme Profesionale Petro Sota Fier 1012144 materiale up.24.05.2024 fo.24.05.2024 vp.29.05.2024 fat.24/2024 fh.7 pvmd