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

    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 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
    Qarku Elbasan (0808) Adenis Kastrati Elbasan 154,668 2021-02-16 2021-02-17 2420480012021 Kancelari 2048001 Keshilli i Qarkut kancelari up nr 17 dt 01.02.2021 fat nr 7 dt 04.02.2021 fh nr 1 dt 04.02.2021 njoft fituesi 03.02.2021
    Bashkia Roskovec (0909) Adenis Kastrati Fier 819,600 2021-02-16 2021-02-17 3521130012021 Materiale per funksionimin e pajisjeve te zyres BOJ PRINT +FOTOKOPJE BASHK ROSK FAT 47 SERI 78275447 DT 16/04/2020
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 68,000 2021-01-27 2021-01-28 1310140502021 Materiale per funksionimin e pajisjeve speciale 1014050 I.E.V.P. Fushe Kruje riparim pompe procest verbal nr 4 dt 26.01.2021 lik i fat nr 5 dt 26.01.2021
    Drejtoria Vendore e Policise Elbasan (0808) Adenis Kastrati Elbasan 77,280 2021-01-26 2021-01-27 2010160262021 Materiale per funksionimin e pajisjeve te zyres 2021 Drejt Policise Blerje Tonera Urdher Prok. nr 65-b dt 15.01.2021 PV fituesi nr 3 dt 20.01.2021 fat seri nr 4 dt 21.01.2021 Fh nr 2 dt 21.01.2021
    Bashkia Vore (3535) Adenis Kastrati Tirane 273,560 2021-01-20 2021-01-21 61921650012020 Kancelari Bashkia Vore lik kancelari,urdh prok nr 247 dt 26.08.2019,ftese oferte 27.08.2019,kontr 10.09.2019,fat 112 dt 10.09.2019 seri 78275315,fl hyr nr 30 dt 10.09.2019
    Sp. Gramsh (0810) Adenis Kastrati Gramsh 586,800 2021-01-19 2021-01-21 810130692021 Uniforma dhe veshje te tjera speciale 1013069 up nr.36 date 16.11.2020,ftese per ofert,njoftim fituesi,fat nr.34 date 31.12.2020,flet hyrje nr.94 date 31.12.2020
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Adenis Kastrati Tirane 706,680 2020-12-30 2021-01-18 14510630012020 Materiale per funksionimin e pajisjeve te zyres 1063001 Inspektori i Larte i Drejtesise Blerje Tonera , up. 105 dt 26.11.2020 ft. of. 26.11.2020 pv. 07.12.2020 pv. dorez. 10.12.2020 fat 29 dt 10.12.2020 s 93944280 fh 8 dt 10.12.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Adenis Kastrati Tirane 334,800 2020-12-30 2021-01-18 26810051182020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005118-A.K.U. 602 sherb miremb rrjeti hidro nr 93944275 dt 10.12.20, u pr 10.12.20, ftesa 11.12.20 rel 10.12.20 pv 17.12.20 fit 17.12.20, pvmd 18.12.20
    Zyra Arsimore Kamez (3535) Adenis Kastrati Tirane 968,900 2020-12-29 2020-12-31 18110111592020 Shpenz. per rritjen e te tjera AQT ZYRA ARSIMORE KAMEZ 2020 bl pajisje dhe maska pv 28.12.2020 kont nr 1174/1 dt 28.12.2020 ft 28.12.2020 seri 93944284 fh 28.12.2020
    Sp. Kruje (0716) Adenis Kastrati Kruje 95,760 2020-12-29 2020-12-30 56210130732020 Materiale per funksionimin e pajisjeve speciale 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje tonera up nr 21 f ofert dt 17.11.2020 njf fituesi dt 19.11.2020 lik i fat nr 47 nr ser 93944247 fh nr 37 dt 29.11.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 81,480 2020-12-24 2020-12-30 49310170892020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089,reparti 6630 , materiale pastrim,dezinfektim, up 3190 dt 4.12.20, ft.oferte 7.12.20, pv dt 16.12.20, ft 93944271 dt 18.12.20, fh 37 dt 18.12.20