Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Drejtoria Vendore e Policise Kukes (1818) Adenis Kastrati Kukes 50,976 2021-05-19 2021-05-20 10410160302021 Materiale per funksionimin e pajisjeve te zyres 1016030 Dr.Policise Kukes Mat zyre Up nr.08 dt 16.04.2021 fat nr.61 dt.22.04.2021 fh nr.11 dt.26.04.2021 pmd dt.26.04.2021
    Klubi Sportiv Tirana (3535) Adenis Kastrati Tirane 99,000 2021-05-17 2021-05-19 7621010172021 Kancelari 2101017,Klubi Sportiv TIRANA, lik ft blerje kancelari, up nr 8 dt 14.05.2021, pv dt 14.05.2021, ft nr 76/2021 dt 14.05.2021, fh dt 14.05.2021
    Federata Shqiptare Taekwendo Word (WTF) Adenis Kastrati Tirane 84,600 2021-05-11 2021-05-14 1410112302021 Transferta per klubet dhe asociacionet e sportit 1011230 Federata Shqiptare e Taekwondo, Lik bl Diploma, UP 6 dt 07.4.21, PV me vl nen 100000leke dt 14.4.21, FT 58/2021 dt 15.4.21, FH 1 dt 15.4.21
    Federata Shqiptare Taekwendo Word (WTF) Adenis Kastrati Tirane 75,000 2021-05-11 2021-05-14 1510112302021 Transferta per klubet dhe asociacionet e sportit 1011230 Federata Shqiptare e Taekwondo, Lik baner i printuar me unaz, UP 7 dt 07.4.21, PV me vl nen 100000leke dt 23.4.21, FT 65/2021 dt 27.4.21, FH 7 dt 27.4.21
    Federata Shqiptare Taekwendo Word (WTF) Adenis Kastrati Tirane 69,000 2021-05-11 2021-05-14 1310112302021 Transferta per klubet dhe asociacionet e sportit 1011230 Federata Shqiptare e Taekwondo, Lik bl material anticovid, UP 5 dt 07.4.21, PV me vl nen 100000leke dt 14.4.21, FT 59/2021 dt 15.4.21, FH 2 dt 15.4.21
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Adenis Kastrati Tirane 119,000 2021-05-05 2021-05-07 5610290482021 Shpenz. per rritjen e AQT - orendi zyre 1029048Gj Admin Shk Pare, shp bl orendi zyre, up nr 3099/1, dt 30.03.2021, pv nr 3099/2, dt 30.03.2021, ft nr 50/2021, dt 30.03.2021, fh nr 50/2021, dt 30.03.2021
    Bashkia Polican (0232) Adenis Kastrati Skrapar 681,600 2021-05-06 2021-05-07 21721400012021 Kancelari 2140001 Fature elektronike nr.31/2021 dt.08.03.2021 Urdher prok.nr.14 prot 409 dt.22.02.2021 PVMD dt.08.03.2021 K-blerje nr.22 dt.16.04.2021CN/96620/03042021"Blerje kancelari"Bashkia Poliçan
    Bashkia Polican (0232) Adenis Kastrati Skrapar 658,680 2021-04-22 2021-04-23 18621400012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fature elektronike nr.34/2021 dt.17.03.2021 Urdher prok.nr.18 prot 547 dt.08.03.2021 PVMD dt.17.03.2021 K-blerje nr.20 dt.16.04.2021CN/96870/03102021"Blerje materiale pastrimi"Bashkia Poliçan
    Bashkia Polican (0232) Adenis Kastrati Skrapar 826,800 2021-04-16 2021-04-20 17321400012021 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fature nr.25 seri 93944276 dt.28.12.2020 Urdher prok.nr.58 prot 2735 dt.15.12.2020 PVMD dt.24.12.2020"Dekorimi i fshatrave Mbrakull&Fushe-Peshtan" Det.Prap. URDP nr.04 Ditari nr.4457Bashkia Poliçan
    Komuna Klos (0625) / Bashkia Klos (0625) Adenis Kastrati Mat 245,856 2021-04-16 2021-04-19 40326540012021 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Klos (2654001) Lik. Shpenz. per mirmbajtjen e paisjeve te zyrave.Urdh.Prok.Nr.11 Dt.03.03.2021,Vlers.perf.nga app.Fat.Tat.Nr.47/2021 Dt.26.03.2021.Situac.Dt.16.03.-26.03.2021.Proc.verb.kryer.sherb.Dt.26.03.2021.
    Nd-ja Pastrim Gjelbrimit (0909) Adenis Kastrati Fier 211,944 2021-04-15 2021-04-19 3721110082021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd e Pastrimit Fier 2111008 ,kerkese 66 dt 18.02.21, up 5 dt 24.02.21, fo 25.02.21, fat 48 dt 29.03.21, pcv 29.03.21, fh 4 dt 29.03.21
    Bashkia Maliq (1515) Adenis Kastrati Korçe 137,280 2021-04-14 2021-04-15 22921680012021 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ BLERJE TONERA PRINTERI ;UPROKURIMI NR 38 DT.25.03.2021,F.OFERTE DT 25.03.2021,P.VERBAL FOND LIMIT DT.25.03.2021;P.VERBAL DT.26.03.2021,FAT NR.49/2021 DT.29.03.2021;F.HYR.NR 20,20/1 DT.29.03.2021;DOK.SISTEMI,UB 40634
    Drejtoria Rajonale AKU Elbasan (0808) Adenis Kastrati Elbasan 117,600 2021-04-07 2021-04-08 2510051222021 Shpenzime per mirembajtjen e paisjeve te zyrave 2021 AKU mirembajtje kompjuterash fat nr 52/2021 dt 06.01.2021 up nr 6 dt 02.04.2021
    Bashkia Shijak (0707) Adenis Kastrati Durres 235,896 2021-04-07 2021-04-08 18421080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 25/2021 TONERA KONT 1221
    Drejtoria Rajonale AKU Kukes (1818) Adenis Kastrati Kukes 119,400 2021-04-07 2021-04-08 3110051262021 Materiale per funksionimin e pajisjeve te zyres 10051260 AKU Kukes Blerje tonera Up nr.3 dt12.03.2021 fat nr.35/2021 dt.17.03.2021
    Qendra Ekonomike Arsimit (0909) Adenis Kastrati Fier 537,600 2021-04-02 2021-04-06 7121110182021 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 up nr 6 dt 23.2.2021,fo 23.2.2021,njf 17.3.2021,kontr 6/1 dt 18.3.2021,fd 38/2021,fh nr 9 dt 19.3.2021
    Drejtoria e shendetit publik Has (1812) Adenis Kastrati Has 107,280 2021-03-26 2021-03-30 1510130292021 Materiale per funksionimin e pajisjeve te zyres 1812.1013029.Sa likujdojme fat.elektronike nr.36/2021 me kod.388 dt.17.03.2021,per "Blerje boj per printer"sipas u-prok nr.3 dt.17.03.2021,flet-hyrje nr.2 dt.17.03.2021,NJVKSH HAS
    Gjykata e rrethit Kavaje (3513) Adenis Kastrati Kavaje 53,760 2021-03-29 2021-03-30 2910290212021 Materiale per funksionimin e pajisjeve speciale GJYKATA LIK FAT NR 37 DT 17.03.2021 TE UP NR 5 DT 10.03.2021 PER TONERA
    Sherbimi i Avokatures se Shtetit (3535) Adenis Kastrati Tirane 706,680 2021-03-26 2021-03-29 9810870332021 Materiale per funksionimin e pajisjeve te zyres 1087033 Avokatura e Shtetit bl toner , u pr 23 dt 28.01.2021 ft of 17.02.2021 nj fit 23.02.2021 pv 25.02.21,ft rn 21/2021dt 25.02.2021 fh nr 3 dt 25.02.2021
    Bashkia Kamez (3535) Adenis Kastrati Tirane 105,000 2021-03-25 2021-03-26 28521660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2021-Montazhe , up. 2417 dt 09.03.2021 form 5 dt 09.03.2021 fat 32/2021 dt 09.03.2021 urdh dorez. 2417/1 dt 09.03.2021 pv. dorezim 09.03.2021