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 306,994,276.00 885 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
    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
    Drejtoria Vendore e Policise Berat (0202) Adenis Kastrati Berat 39,456 2021-03-23 2021-03-25 12710160232021 Materiale per funksionimin e pajisjeve te zyres 1016023 Policia,uprok 11 dt 26.02.2021 p verbal 1,2 dt 05.03.2021 materiale per funksionimin e pajisjeve te zyre
    Gjykata e rrethit Permet (1128) Adenis Kastrati Permet 94,668 2021-03-23 2021-03-24 36102903222021 Materiale per funksionimin e pajisjeve speciale GJYKATA PERMET MATERIALE DHE SHERBIME SPECIALE FAT NR 27/2021 DT 02.03.2021,FH NR 2 DT 02.03.2021 URDHER PROK NR 2 DT 22.02.2021 PROCES VERBAL DT 26.02.2021
    Bashkia Librazhd (0821) Adenis Kastrati Librazhd 65,760 2021-03-19 2021-03-23 27521280012021 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.12 DATE 18.12.2020 Kontrate nr.4420/1 prot.date 14.10.2020 Blerje materiale ne kuader te projektit Krijimi i nje mjedisi ku teknologjia ndihmon femijet me AK.
    Bashkia Librazhd (0821) Adenis Kastrati Librazhd 244,800 2021-03-19 2021-03-23 27621280012021 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA LIBRAZHD,LIK.FAT.NR.12 DATE 18.12.2020 Kontrate nr.4420/1 prot.date 14.10.2020 Blerje materiale ne kuader te projektit Krijimi i nje mjedisi ku teknologjia ndihmon femijet me AK.
    Drejtoria Vendore e Policise Berat (0202) Adenis Kastrati Berat 20,400 2021-03-18 2021-03-19 12510160232021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Policia, u prok 8 dt 16.02.2021 p verbal dt 12.02.2021 fat 26/2021 dt 01.03.2021 blerje llambash
    Nd-ja Punetore Nr.1 (3535) Adenis Kastrati Tirane 117,000 2021-03-09 2021-03-12 4521011462021 Kancelari 2101146, DPPGjelb lik bexhe , pv 2.3.21, kerkese 885 dt 19.2.21, pvmd 2.3.21, ft 28/2021 dt 2.3.21, fh 9 dt 2.3.21
    Komuna Klos (0625) / Bashkia Klos (0625) Adenis Kastrati Mat 130,800 2021-03-02 2021-03-04 21026540012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Detyr.V.'19 'Blerje materiale elektrike'.Urdh.Prok.Nr.47 Dt.09.09.2019,Vlers.perf.nga sistemi app.,Fat.Tat.Nr.15 Dt.23.10.2019,Fl.Hyrje Nr.49 Dt.23.10.2019,Proc.verb.marre dorez.Dt.23.10.2019.
    Klubi Sportiv Tirana (3535) Adenis Kastrati Tirane 95,000 2021-02-26 2021-03-01 2821010172021 Shpenzime per mirembajtjen e paisjeve te zyrave 2101017,Klubi Sportiv TIRANA, lik ft miremb paisjesh nr 22/2021 dt 25.2.21, up 1 dt 25.2.21, pv 26.2.21, ub 4 dt 6.1.21, ub 25.2.21
    Bashkia Divjake (0922) Adenis Kastrati Lushnje 500,000 2021-02-25 2021-02-26 15521470012021 Kancelari 2147001 BASHKIA DIVJAKE per sa lik shpenzime blerje kancelarie, fat.nr.69849717 dt.28.05.2019, fh.nr.67-67/7 dt.28.05.2019, kontr.nr.1663/10 dt.23.05.2019