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
    Agjencia Shtetërore për Shpronësim (3535) Adenis Kastrati Tirane 573,468 2021-11-05 2021-11-09 9310061872021 Te tjera materiale dhe sherbime speciale Agjensia Shteterore per Shpronesim , lik ft blerjem bojra printeri, up nr 151 dt 07.10.2021, ft n r 192/2021 dt 19.10.2021, fh dt 19.10.2021, pv md dt 19.10.2021
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Adenis Kastrati Tirane 60,000 2021-10-29 2021-11-01 18710290482021 Shpenzime per mirembajtjen e paisjeve te zyrave 1029048Gj Admin Shk Pare,lik mirembajtje paj zyre, up nr 9981/1, dt 14.10.2021, ft nr 191 dt 19.10.2021, pv nr 9981/2, dt 19.10.2021
    Qendra Ekonomike e Arsimit (0707) Adenis Kastrati Durres 227,400 2021-10-29 2021-11-01 68321070082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MATERIALE ZYRE FAT 198 DT 26.10.2021
    Te qendrojme se bashku (3535) Adenis Kastrati Tirane 78,000 2021-10-28 2021-10-29 7321011582021 Shpenzime per pritje e percjellje 2101158, QK Qendrojme bashk lik ft shp pritje percj nr 169 dt 27.9.21, fh 198 dt 27.9.21, pv 27.9.21 program 234/1 dt 15.9.21, urdh 236 dt 15.9.21
    Agjencia Sherbimeve Funerale (3535) Adenis Kastrati Tirane 88,858 2021-10-25 2021-10-28 17221010282021 Kancelari 2101028 Agj. Sherb. Funerale - Blerje tonera printeri,up 10 dt 7.1021,ft.of. 741/1 dt 7.10.21,njfit. 4 dt 114.10.21,fat 185 dt 15.10.21,fh 49 dt 18.10.21,pvmd 741/4 dt 15.10.21
    Reparti Ushtarak Nr.1030 Berat (0202) Adenis Kastrati Berat 200,000 2021-10-22 2021-10-27 4310170132021 Materiale per funksionimin e pajisjeve te zyres 1017013 rep usht 1030 pagesa urdher prokurimi 10 dt 31.08.2021 ftesa per oferte 808/5 dt 01.09.2021 fatura 154/2021 dt 09.09.2021 flete hyrja 3 dt 09.09.2021 pmd 09.09.2021 matriale zyre
    Drejtoria Rajonale AKU Vlore (3737) Adenis Kastrati Vlore 130,680 2021-10-22 2021-10-25 13910051302021 Materiale per funksionimin e pajisjeve te zyres 2021 D R A K U TONERA XEROX C0725cl, TONERA XEROX WORK CENTER 3215, FAT.NR.190/2021, DT.18.10.2021
    Komisariati i Policise Kavaje (3513) Adenis Kastrati Kavaje 213,449 2021-10-21 2021-10-22 19510160382021 Sherbime te printimit dhe publikimit KOMISARIATI POLICISE KAVAJE, PRINTIME, UP NR 9 DT 30.06.2021 FATURE NR 189 DT 18.10.2021
    Reparti Ushtarak Nr.6660 Tirane (3535) Adenis Kastrati Tirane 25,200 2021-10-19 2021-10-22 12510170852021 Materiale per funksionimin e pajisjeve te zyres 1017085,reparti 6004 , materiale per funk.paisje zyre, up 109 dt 11.10.21, ft.oferte 12.10.21, nj.fitues 18.10.21, ft 186/2021 dt 18.10.21, fh 5 dt 18.10.21
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 154,230 2021-10-21 2021-10-22 23110290172021 Sherbime te printimit dhe publikimit Gjykata Fier 1029017, sherbime te printimit, up 3 dt 22.02.21, fo 22.02.21, njfit 25.02.21, kont 12.03.21, fat 178/2021, pcv marrjes se sherbimit te ofruar 06.10.21
    Agjencia Kombëtare e Pyjeve (3535) Adenis Kastrati Tirane 257,760 2021-10-19 2021-10-22 14510260952021 Materiale per funksionimin e pajisjeve te zyres 1026095 Agjensia Kombetare e Pyjeve 2021 -bl tonera up 10 dt 13.9.21 ft of 825/2 dt 14.9.2021 ft 164/2021 dt 23.9.2021 fh 6 dt 23.9.21
    Q.Form. Profes. Korce (1515) Adenis Kastrati Korçe 75,456 2021-10-20 2021-10-21 10910102192021 Materiale per funksionimin e pajisjeve te zyres DR.RAJONALE E FORMIMIT PROFES.PUBLIK KORCE (1010219) MAT.PER FUNKS.E PAJ.TE ZYRES,U.P NR.97 DT 05.10.21,FT.OFERTE,P.V FON.LIM.DT 05.10.21,P.V,P.V PERMB.DT 07/11.10.21,NJOF.FIT.07.10.21,FAT.181/2021 DT 11.10.21,F.H 13 DT 11.10.21,UB41783
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adenis Kastrati Gjirokaster 237,120 2021-10-20 2021-10-21 60524520012021 Kancelari 2452001,Bashkia Dropull KANCELARI FAT NR 171/2021 DT 01.10.2021 FH NR 39 DT 01.10.2021 UP NR 24 DT 24.09.2021 FTESE OFERTE NJOFTIM FITUESI
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 1,216,772 2021-10-18 2021-10-19 70921530012021 Kancelari BASHKIA PRRENJAS,LIKUJDIM FATURE NR 158 DATE 17.09.2021,FH NR 57,58,59 DATE 17.09.2021VENDIM FITUESI 179 DATE 12.08.2021,KONT NR 2453 DATE 09.09.2021,UB NR 4529.
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 22,828 2021-10-18 2021-10-19 71021530012021 Kancelari BASHKIA PRRENJAS,LIKUJDIM FATURE NR 158 DATE 17.09.2021,FH NR 57,58,59 DATE 17.09.2021,VENDIM FITUESI 179 DATE 12.08.2021,KONT NR 2453 DATE 09.09.2021,UB NR 4529.
    Bashkia Shijak (0707) Adenis Kastrati Durres 19,682 2021-10-18 2021-10-19 57921080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 168/2021 TONERA KONT 1221
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Adenis Kastrati Kukes 103,200 2021-10-15 2021-10-18 18610161032021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016103 Drejtoria Kufirit Kukes Mirembjtje pajisje zyre Up nr.07 dt.10.09.2021 fat nr166/2021 dt. 24.09.2021
    Komuna Klos (0625) / Bashkia Klos (0625) Adenis Kastrati Mat 399,480 2021-10-14 2021-10-15 101326540012021 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashk. Klos (2654001) Lik.Shpenz.Furniz.vend.Kapital motorri e diferenciali te mjetit.Urdh.Prok.Nr.51 Dt.20.09.2021.Ftese oferte.Vlers.fit.perf.sist.app.Fat.Fisk.Nr.180/2021 Dt.08.10.2021.Situac.Dt.01.10-08.10.2021.Pr.verb.krye.08.10.2021.
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Adenis Kastrati Tirane 162,240 2021-10-12 2021-10-14 18410121012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012101,ins.kom.trasheg.kult. pagese bojra printer fat nr 172/2021 dt 01.10.2021 fhyrje nr 11 dt 01.10.2021 up nr 1619/4 dt 27.09.2021 njoft fitues
    Bashkia Berat (0202) Adenis Kastrati Berat 32,000 2021-10-11 2021-10-14 84621020012021 Sherbime te tjera 2102001 bashkia berat pagese urdher blerje 08 dt 28.09.2021 proces verbali 22.09.2021 fatura 17/2021 dt 28.09.2021 riparim printeri