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.
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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
    Reparti Ushtarak Nr.6640 Tirane (3535) Adenis Kastrati Tirane 122,400 2021-10-07 2021-10-08 28410170882021 Materiale per funksionimin e pajisjeve te zyres 1017088,reparti 6640 ,Materiale per funksionimin e pajisjeve te zyres up nr 174 date 14.09.2021 fat nr 161/2021 date 20.09.2021 fh nr 4 date 20.09.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Adenis Kastrati Kukes 737,280 2021-09-30 2021-10-01 17510161032021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016103 Drejtoria Kufirit Kukes Mirembajtje mjete transporti Up nr.10 dt.10.09.2021 fat nr.167/2021 dt.24.09.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Adenis Kastrati Kukes 80,520 2021-09-30 2021-10-01 17210161032021 Kancelari 1016103 Drejtoria Kufirit Kukes Kancelari Up nr.06 dt.10.09.2021 fat nr.165/2021 dt.24.09.2021 fh nr.35 dt.24.09.2021
    Komuna Klos (0625) / Bashkia Klos (0625) Adenis Kastrati Mat 243,840 2021-09-27 2021-09-28 94026540012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik.Blerje materiale pastrimi,dezinfektim.Urdh.Prok.Nr.48 Dt.27.08.2021.Ftese per oferte.Vlers.perf.fituesi nga sistemi app.Fat. Fisk.Nr.157/2021 Dt.15.09.2021.Fl.Hyrje Nr.50 Dt.15.09.2021.Proc.verb.dorez.Dt.15.09.2021
    Zyra Punesimit Diber (0606) Adenis Kastrati Diber 534,240 2021-09-21 2021-09-22 31510101832021 Kancelari 1010183 AKPA Diber Kancelari up.nr.07 dt.27.08.2021,ftes per oferte,njoftim fituesi,fature nr.152/2021 dt.07.09.2021,flet hyrje,procesverbal marje ne dorezim
    Ndermarrja Rruga (0707) Adenis Kastrati Durres 57,600 2021-09-20 2021-09-21 28121070142021 Kancelari 2107014 NDERMARJA RRUGA BLERJE BOJRA KANCELARIE FAT 155 DT 10.09.2021
    Drejtoria Vendore e Policise Lezhe (2020) Adenis Kastrati Lezhe 23,760 2021-09-10 2021-09-13 31310160312021 Materiale per funksionimin e pajisjeve te zyres DR.VEND E POLICISE LEZHE LIK FAT.150 DT.30.08.2021,URDH PROK NR.64 DT.23.08.2021,FTES PER OFERT DT.26.08.2021,NJOF FITUES DT.26.08.2021,FHYRJE 24 DT.30.08.2021 MATERIALE ZYRE
    Bashkia Kukes (1818) Adenis Kastrati Kukes 118,800 2021-09-08 2021-09-09 60821250012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia 2125001likujdim blerje droni fat nr 146/2021 dt 06.08.2021 Fh nr 4dt 06.08.2021 pmd nr prot 3529/1 dt 05.08.2021
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 300,000 2021-08-26 2021-08-27 59421530012021 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 1,569,376 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