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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adenis Kastrati All 310,180,108.00 894 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
    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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adenis Kastrati Tirane 298,800 2021-06-08 2021-06-09 10010160032021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 AST, lik bl materiale zyre te pergj,up 28 dt 04.5.21,ft of 28/1 dt 04.05.2021,njof fit 28/6 dt 12.5.21,fat 78/2021 dt 17.05.2021,fh 10 dt 17.05.2021,pv dt 17.5.2021
    Bashkia Polican (0232) Adenis Kastrati Skrapar 298,680 2021-06-04 2021-06-07 25121400012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 U-blerje nr.8005 Fature elektronike nr.57/2021& F-Hyrje nr.31 dt.14.04.2021 Urdher prok.nr.24 prot 750 dt.01.04.2021 PVMD dt.14.04.2021 K-blerje nr.30 dt.27.05.2021CN/10387/04082021"Blerje paisje zyre"Bashkia Poliçan
    Bashkia Kelcyre (1128) Adenis Kastrati Permet 169,200 2021-06-03 2021-06-04 21621540012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE BLERJE MATERIALE NDERTIMI FAT NR 86/2021 DT 26.05.2021 FH NR 10 DT 26.05.2021 U PROK NR 5 DT 19.05.2021 FTES OFERT DT 21.05.2021 NJOFT FITUESI DT 24.05.2021 PROCES VERBAL DT 26.05.2021
    Dega e Thesarit Has (1812) Adenis Kastrati Has 119,100 2021-05-28 2021-05-31 3710100122021 Kancelari 1812.1010012.Sa likujdojme fat.elektronik nr.83/2021 dt.25.05.2021 per "Blerje artikuj kancelarie",sipas flet-hyrjes nr.07 dt.25.05.2021,proçes-verbali i marrjes ne dorezim dt.25.05.2021,.Dega e Thesarit HAS
    Reparti Ushtarak Nr.6640 Tirane (3535) Adenis Kastrati Tirane 785,280 2021-05-26 2021-05-28 14010170882021 Materiale per funksionimin e pajisjeve te zyres 1017088,reparti 6640 , mater.per funksionim paisje zyre, up 74 dt 12.4.21, ft.oferte 12.4.21, pv nj.fitues 21.4.2, pvpm 26.4.21, ft 64/2021 dt 26.4.21, fh 3 dt 26.4.21
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 21,952 2021-05-24 2021-05-26 3910102682021 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 67, date 29.04.2021
    Bashkia Mat (0625) Adenis Kastrati Mat 36,000 2021-05-21 2021-05-24 60721320012021 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Te tjera materiale dhe sherbime speciale (Blerje krevati fizioterapeutik,fonde te UNDP).Fat.Tat.Nr.72/2021 Dt.11.05.2021,Fl.Hyrje Nr.16 Dt.12.05.2021,Proc.verb.marre dorez.Dt.12.05.2021.
    Avokati i popullit (3535) Adenis Kastrati Tirane 53,868 2021-05-21 2021-05-24 14710660012021 Materiale per funksionimin e pajisjeve te zyres 1066001,APopullit, likujd blerje tonera fat nr 69/2021 dt 30.04.2021 fhyrje nr 8 dt 30.04.2021 pverbal dt 30.04.2021 urdh marrje ne dorezim nr 226/5 dt 30.04.2021 njoft fitues nr 226/4 dt 30.04.2021 urdh prok nr 226/2 dt 26.04.2021 pv marrj
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 52,846 2021-05-20 2021-05-21 10910290172021 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 70/2021, pcv 05.05.2021
    Instituti i Riedukimit te te Miturve Kavaje (3513) Adenis Kastrati Kavaje 64,800 2021-05-20 2021-05-21 6110140992021 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE SA LIKUIDOJME BLERJE MATERIALE PER MIREMBAJTJE NDERTESE UP 1 DT 16.04.2021 FAT 62 DT 22.04.2021
    Bashkia Polican (0232) Adenis Kastrati Skrapar 89,280 2021-05-18 2021-05-20 23321400012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Fature elektronike nr.55/2021& F-Hyrje nr.30 dt.13.04.2021 Urdher prok.nr.25 prot 756 dt.01.04.2021 PVMD dt.12.04.2021 K-blerje nr.23 dt.12.05.2021CN/09897/04072021"Blerje paisje zyre"Bashkia Poliçan