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 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
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Adenis Kastrati Kukes 226,680 2020-12-18 2020-12-21 22110161032020 Materiale per funksionimin e pajisjeve te zyres 1016103DR.Vendore.Kufirit Mat Zyre UP nr.13 dt 04.12.2020 fat nr.18 s 93944268 dt.10.12.2020
    Te qendrojme se bashku (3535) Adenis Kastrati Tirane 114,000 2020-12-11 2020-12-16 8721011582020 Te tjera materiale dhe sherbime speciale 2101158, te qendrojme se bashku furnizim me ushqime kont vazhdim nr 78 date 26.02.2020 fat sr 93944259 date 07.12.2020 fh nr 16 date 07.12.2020
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 68,400 2020-12-10 2020-12-14 10421011652020 Te tjera materiale dhe sherbime speciale 2101165, qendra kom shkoze, lik ft te tjera mat dhe sherb spec, ushqime kontr ne vazhd nr 143 dt 26.02.2020, seri 93944258 dt 27.11.2020, fh 26 dt 27.11.2020
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 84,000 2020-12-09 2020-12-10 17610140022020 Shpenzime te tjera transporti BURGU RROGOZHINE LIKUJDIM FATURE NR 49 SERI 93944249DT03.12.2020 TE UP NR 10 DT 24.11.2020 RIPARIM AUTOMJETI
    Bashkia Librazhd (0821) Adenis Kastrati Librazhd 346,680 2020-12-09 2020-12-10 146521280012020 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BASHKIA LIBRAZHD,LIK.FAT.NR.40 DATE 13.11.2020 Kontrate nr.5109 prot.date 09.11.2020 Blerje Kondicioner.
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 130,800 2020-12-07 2020-12-10 43910170892020 Pajisje, materiale dhe sherbime ushtarake 1017089,reparti 6630 , materiale nderlidhje, up 3059 dt 18.11.20, ft.oferte 18.11.20, pv 27.11.20, ft 93944250 dt 27.11.20, fh 13 dt 27.11.20
    Zyra Arsimore Kamez (3535) Adenis Kastrati Tirane 119,384 2020-12-05 2020-12-09 16710111592020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMORE KAMEZ 2020 detergjent up 24.11.2020 pv 25.11.2020 ft 25.11.20 fh 25.11.20 seri 93944248
    Reparti Ushtarak Nr.6640 Tirane (3535) Adenis Kastrati Tirane 93,468 2020-11-24 2020-11-27 33210170882020 Materiale per funksionimin e pajisjeve te zyres 1017088 reparti 6640, mater.per funks.paisje zyre, up 155 dt 13.10.20, ft.oferte 16.10.20, nj.fitues 26.10.20, ft 93944216 dt 28.10.20, fh 13 dt 28.10.20
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Adenis Kastrati Tirane 384,000 2020-11-23 2020-11-26 22010051182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005118-A.K.U. likujdim blerje materiale pastrim dezinfekt,urdher prok 4414/2 dt 19.10.2020,fo 4414/3 dt 20.10.2020,njf nr 4414/4 dt 21.10.2020,ft 14 dt 26.10.2020,sr 93944214,fh nr 20 dt 26.10.2020, pvmd nr 4414/8 dt 26.10.2020
    Bashkia Divjake (0922) Adenis Kastrati Lushnje 600,000 2020-11-24 2020-11-25 68421470012020 Kancelari 2147001 Bashkia Divjake lik.pjesor kontr.nr.1663/10 dt.23.05.2019 bl.kancelari,sipas fature nr.s.69849717,dt.28.05.2019,f.hyrje nr.67 dt.28.05.2019,pc.vb.dt.28.05.2019,u.prok.nr.100 dt.17.04.2019
    Drejtoria e shendetit publik Has (1812) Adenis Kastrati Has 35,280 2020-11-23 2020-11-25 7810130292020 Materiale per funksionimin e pajisjeve te zyres 1812.Sa likujdojme fat.nr.45.seri.93944245 dt.20.11.2020,per Blerje materiale per funksionimin e pajisjeve te zyres,u-prok nr.17 dt.20.11.2020,flet-hyrje nr.12 dt.20.11.2020.NJVKSH HAS
    Drejtoria e shendetit publik Has (1812) Adenis Kastrati Has 23,760 2020-11-23 2020-11-25 7910130292020 Blerje dokumentacioni 1812.Sa likujdojme fat.nr.46.seri.93944246 dt.20.11.2020,per Blerje dokumentacioni,u-prok nr.18 dt.20.11.2020,flet-hyrje nr.13 dt.20.11.2020.NJVKSH HAS
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) Adenis Kastrati Tirane 60,000 2020-11-19 2020-11-23 22310051352020 Te tjera materiale dhe sherbime speciale 1005135 - A.R.SH.Veterinar Mbrojtjes, lik prodhim dokument,urdher prok nr 15 dt 02.11.2020,pv dt 02.11.2020,ft 42 dt 04.11.2020,sr93944242,fh 20 dt 04.11.2020,pvmd dt 04.11.2020
    Muzeu Historik Kombetar (3535) Adenis Kastrati Tirane 111,000 2020-11-19 2020-11-20 17910120102020 Kancelari 1012010 Muzeu historik Kombetar,blerje tonera up nr 531 prot dt 20.10.2020 fat nr 93944215 fh nr 23,24 dt 28.10.2020
    Qendra Ekonomike Arsimit (0909) Adenis Kastrati Fier 693,600 2020-11-17 2020-11-20 23221110182020 Te tjera materiale dhe sherbime speciale Q.E.A Fier 2111018 up nr 11 dt 23.09.2020,fo dt 23.9.2020,njf 5.10.2020,kontr 11/1 dt 6.10.2020,fd 4,seri 93944204,fh 32,dt 20.10.2020
    Komuna Klos (0625) / Bashkia Klos (0625) Adenis Kastrati Mat 420,000 2020-11-17 2020-11-19 128326540012020 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Blerje materiale per mbrojtje nga COVID-19 Shkollat e arsimit baze 9-Vjecar.Urdh.Prok.Nr.51 Dt.21.10.2020,vlers.perf.nga sist.Fat.Tat.Nr.17 Dt.30.10.2020,Fl.hyrje Nr.53 e Proc.verb.marre ne dorez.Dt.30.10.2020.
    Drejtoria Rajonale AKU Tirane (3535) Adenis Kastrati Tirane 293,868 2020-11-17 2020-11-18 19110051292020 Materiale per funksionimin e pajisjeve te zyres 1005129-Dega Rajonale AKU,likujdim blerje toneri,urdher prok 11 dt 29.10.2020,fo dt 29.10.2020,pv dt 30.10.2020,njf dt 10.11.2020,ft 41,SR 93944241 dt 11.11.2020, fh 20 dt 11.11.2020
    Komuna Klos (0625) / Bashkia Klos (0625) Adenis Kastrati Mat 186,000 2020-11-17 2020-11-18 128126540012020 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Blerje materiale per pastrim gjelbrim.Urdh.Prok.Nr.52 Dt.21.10.2020,Vlers.perf.nga sist.app. Fat.Tat.Nr.20 Dt.30.10.2020 Fl.hyrje Nr.54 Dt.30.10.2020,Proc.verb.marre dorez.Dt.30.10.2020.
    Bashkia Koplik (3323) Adenis Kastrati M.Madhe 1,844,063 2020-11-16 2020-11-17 65621300012020 Kancelari Bashkia M.Madhe (bl kancelari U.prok 01.07.2020 nj.fit.21.10.2020 kontrate 29.10.2020 fat,dt.03.11.2020)
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 68,400 2020-11-13 2020-11-17 9721011652020 Te tjera materiale dhe sherbime speciale 2101165, qendra kom shkoze, lik ft te tjera mat dhe sherb spec, ushqime kontr ne vazhd nr 143 dt 26.02.2020, seri 93944239 dt 03.11.2020, fh dt 03.11.2020