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 327,209,811.00 946 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 Prenjas (0821) Adenis Kastrati Librazhd 1,569,376 2021-08-26 2021-08-27 59221530012021 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS,LIK.FAT.NR.148/2021 DATE 16.08.2021,KONT.NR.2281 DATE 09.08.2021 MIRMBAJTJE DHE PJESE KEMBIMI PER MJETET E BASHKISE GOMA,VAJ,FILTRA,ANTIFRIZE,UJE,ALKOL FRENASH, GRASO,BATERI,GJENERATOR.
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 200,000 2021-08-26 2021-08-27 59321530012021 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS,LIK.FAT.NR.148/2021 DATE 16.08.2021,KONT.NR.2281 DATE 09.08.2021 MIRMBAJTJE DHE PJESE KEMBIMI PER MJETET E BASHKISE GOMA,VAJ,FILTRA,ANTIFRIZE,UJE,ALKOL FRENASH, GRASO,BATERI,GJENERATOR.
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 1,164,000 2021-08-19 2021-08-20 58821530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 145/2021 DATE 06.08.2021,FH NR 41 DATE 06.08.2021 DHE 42 DATE 06.08.2021,KONT NR 1997 DATE 22.06.2021,PROC VERBAL MARRJE NE DORZIM DATE 06.08.2021,UB NR 4500,VEND FIT NR 136 DATE 11.06.2021.
    Administrata Kopshte Cerdhe (0808) Adenis Kastrati Elbasan 197,868 2021-08-18 2021-08-19 43221090082021 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimitbojra up nr, 23 urdher i brenshem nr, 46 procesverbal fature nr, 138/2021 dt, 21.07.2021 fl hr nr, 63 dt.21.07.2021
    Administrata Kopshte Cerdhe (0808) Adenis Kastrati Elbasan 328,800 2021-08-18 2021-08-19 43121090082021 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit shp materiale up nr, 17 prverbal urdher nr, 37 fat nr,123 fl hr nr, 57.58 dt,09.07.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) Adenis Kastrati Tirane 120,000 2021-08-12 2021-08-16 13710051352021 Kancelari 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,lik blerje tonera, u p nr 9 dt 05.07.2021,ft of nr 228/4 dt 08.07.21,njof fit nr 228/7 dt 09.07.21,ft 135/2021 dt 16.07.21,fh nr 14 dt 16.07.21
    Komiteti i Ndihmes Ligjore (3535) Adenis Kastrati Tirane 106,680 2021-08-12 2021-08-16 25210141032021 Kancelari 1014103 Drejtoria e Ndihmes Juridike Falas, blerje tonera up nr 67 dt 22.06.21,ftese oferte dt 22.06.21,raport permb 540/3 dt 08.07.21,ft nr 121/2021 dt 5.07.21,fh 11 dt 1.07.21,pvmd dt 1.07.21
    Federata Shqiptare Taekwendo Word (WTF) Adenis Kastrati Tirane 98,000 2021-08-11 2021-08-13 4710112302021 Transferta per klubet dhe asociacionet e sportit 1011230 Federata Shqiptare e Taekwondo, Lik Mirembajtje dhe perditesim WEB, Uprok 9 dt 29.4.21, PV me vlere nen 100000 leke dt 29.5.2021, FT 105/2021 dt 10.6.21
    Bashkia Fushe-Arrez (3330) Adenis Kastrati Puke 112,000 2021-08-10 2021-08-12 20321550012021 Kancelari Bashkia F-Arrez 2155001 Kancelari,up 91 dt 10.3.2021,kontrat nr 1119 dt 17.5.2021,fat tatim shitje nr 91 dt 4.6.2021,fh nr 8 dt 8.6.2021,buletin nr 75 dt 17.05.2021 per njoftim fituesi Dit det 24748 dt 27.7.2021 lik von munges keshi
    Bashkia Shijak (0707) Adenis Kastrati Durres 134,520 2021-08-11 2021-08-12 43021080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 102/2021 TONERA KONT 1221
    Kontrolli i Larte i Shtetit (3535) Adenis Kastrati Tirane 120,001 2021-08-05 2021-08-09 28410240012021 Materiale per funksionimin e pajisjeve te zyres 1024001-K.L.SH.602-blerje tonera,urdher prok nr 696/3 dt 29.06.21,ft of nr 696/4 dt 29.06.21,njof fit dt 09.07.21,akt md dt 27.07.2021,ft 140/2021 dt 27.07.21,fh nr 11 dt 27.07.21
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 120,000 2021-08-04 2021-08-06 26110170892021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017089, reparti 6630, furnizime materiale zyre pv emergj 28.07.2021 fat nr 142 date 28.07.2021 fh nr 1 date 28.07.2021
    Komisariati i Policise Sarande (3731) Adenis Kastrati Sarande 29,376 2021-08-04 2021-08-05 20810160522021 Kancelari likujdim fat nr.139/2021 dt.26.07.2021 nga policia
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Adenis Kastrati Tirane 633,600 2021-07-29 2021-08-02 15010051182021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005118-A.K.U. lik blerje materiale pastrimi,urdh prok nr 1757/3 dt 14.05.2021,ft of dt 14.05.2021,pv nj f dt 02.06.2021ft nr 96/2021 dt 08.06.2021,pvmd dt 08.06.2021
    Komisariati i Policise Tropoje (1836) Adenis Kastrati Tropoje 32,750 2021-07-28 2021-07-29 9110160552021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisariati i Policise Tropoje, furnizime dhe mat. tjera zyre e te pergjith, up nr.23, date 07.07.2021, app date 10.07.2021, fat elektronike nr.136, date 19.07.2021, f-hyrje nr.8, date 23.07.2021.
    Komisariati i Policise Kavaje (3513) Adenis Kastrati Kavaje 349,936 2021-07-28 2021-07-29 15110160382021 Sherbime te printimit dhe publikimit KOMISARIATI POLICIS SHERBIME PRINTIME PER KOMISARIATIN KJ KONTRAT 1014 DT 14.04.2021 LIK FAT 141/2021 DT 27.07.2021 TE UP NR 9 DT 30.03.2021
    Aparati Ministrise se Drejtesise (3535) Adenis Kastrati Tirane 173,868 2021-07-21 2021-07-23 62310140012021 Materiale per funksionimin e pajisjeve te zyres Ministria e Drejtesise Blerje Tonera UP nr.371 dt.10.06.2021 ft. per ofert nr.3032/2 dt10.06.2021 klasif. perfund. dt.11.06.2021 pv marrje dorezim dt.15.06.2021 ft. nr.110/2021 dt.15.06.2021 fh nr.61 dt.15.06.2021
    Inspektoriati Qendror (3535) Adenis Kastrati Tirane 102,000 2021-07-15 2021-07-16 7610870112021 Pjese kembimi, goma dhe bateri 1087011,I Qendror , lik printer , kerkese nr 157 dt 16.03.2021 pv 157/1 dt 22.06.2021 akt marr dor 157/2 dt 24.06.2021 ft rn 119 dt 24.06.2021 fh nr 19 dt 24.06.2021
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Adenis Kastrati Korçe 2,000,000 2021-07-05 2021-07-06 24121220172021 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 PERF. I FAT.NR.33/2021 DT 15.03.2021 F.H.NR.28 DT 15.03.2021 U B NR 40410
    Bashkia Fushe-Arrez (3330) Adenis Kastrati Puke 107,000 2021-07-02 2021-07-05 16721550012021 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