Treasury Transactions 2019-2024

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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.

    Results

    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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Adenis Kastrati Korçe 988,000 2021-06-09 2021-06-10 20921220172021 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 PJESOR I FAT.NR.33/2021 DT 15.03.2021 F.H.NR.28 DT 15.03.2021 U B NR 40410
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adenis Kastrati Tirane 298,800 2021-06-08 2021-06-09 10010160032021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 AST, lik bl materiale zyre te pergj,up 28 dt 04.5.21,ft of 28/1 dt 04.05.2021,njof fit 28/6 dt 12.5.21,fat 78/2021 dt 17.05.2021,fh 10 dt 17.05.2021,pv dt 17.5.2021
    Bashkia Polican (0232) Adenis Kastrati Skrapar 298,680 2021-06-04 2021-06-07 25121400012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 U-blerje nr.8005 Fature elektronike nr.57/2021& F-Hyrje nr.31 dt.14.04.2021 Urdher prok.nr.24 prot 750 dt.01.04.2021 PVMD dt.14.04.2021 K-blerje nr.30 dt.27.05.2021CN/10387/04082021"Blerje paisje zyre"Bashkia Poliçan
    Bashkia Kelcyre (1128) Adenis Kastrati Permet 169,200 2021-06-03 2021-06-04 21621540012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE BLERJE MATERIALE NDERTIMI FAT NR 86/2021 DT 26.05.2021 FH NR 10 DT 26.05.2021 U PROK NR 5 DT 19.05.2021 FTES OFERT DT 21.05.2021 NJOFT FITUESI DT 24.05.2021 PROCES VERBAL DT 26.05.2021
    Dega e Thesarit Has (1812) Adenis Kastrati Has 119,100 2021-05-28 2021-05-31 3710100122021 Kancelari 1812.1010012.Sa likujdojme fat.elektronik nr.83/2021 dt.25.05.2021 per "Blerje artikuj kancelarie",sipas flet-hyrjes nr.07 dt.25.05.2021,proçes-verbali i marrjes ne dorezim dt.25.05.2021,.Dega e Thesarit HAS
    Reparti Ushtarak Nr.6640 Tirane (3535) Adenis Kastrati Tirane 785,280 2021-05-26 2021-05-28 14010170882021 Materiale per funksionimin e pajisjeve te zyres 1017088,reparti 6640 , mater.per funksionim paisje zyre, up 74 dt 12.4.21, ft.oferte 12.4.21, pv nj.fitues 21.4.2, pvpm 26.4.21, ft 64/2021 dt 26.4.21, fh 3 dt 26.4.21
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 21,952 2021-05-24 2021-05-26 3910102682021 Sherbime te printimit dhe publikimit 1010268 Shk. Ndert. Karl Gega 602- sherbim printimi, urdh prok. 10, date 10.02.2021, ft of 01.03.2021, kon 64/1, date 03.03.2021, ft 67, date 29.04.2021
    Bashkia Mat (0625) Adenis Kastrati Mat 36,000 2021-05-21 2021-05-24 60721320012021 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Te tjera materiale dhe sherbime speciale (Blerje krevati fizioterapeutik,fonde te UNDP).Fat.Tat.Nr.72/2021 Dt.11.05.2021,Fl.Hyrje Nr.16 Dt.12.05.2021,Proc.verb.marre dorez.Dt.12.05.2021.
    Avokati i popullit (3535) Adenis Kastrati Tirane 53,868 2021-05-21 2021-05-24 14710660012021 Materiale per funksionimin e pajisjeve te zyres 1066001,APopullit, likujd blerje tonera fat nr 69/2021 dt 30.04.2021 fhyrje nr 8 dt 30.04.2021 pverbal dt 30.04.2021 urdh marrje ne dorezim nr 226/5 dt 30.04.2021 njoft fitues nr 226/4 dt 30.04.2021 urdh prok nr 226/2 dt 26.04.2021 pv marrj
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 52,846 2021-05-20 2021-05-21 10910290172021 Sherbime te printimit dhe publikimit Gjykata Fier 1029017, up 3 dt 22.02.21, fo 22.02.21, njfit. 25.02.21, kont 12.03.21, fat 70/2021, pcv 05.05.2021
    Instituti i Riedukimit te te Miturve Kavaje (3513) Adenis Kastrati Kavaje 64,800 2021-05-20 2021-05-21 6110140992021 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE SA LIKUIDOJME BLERJE MATERIALE PER MIREMBAJTJE NDERTESE UP 1 DT 16.04.2021 FAT 62 DT 22.04.2021
    Bashkia Polican (0232) Adenis Kastrati Skrapar 89,280 2021-05-18 2021-05-20 23321400012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Fature elektronike nr.55/2021& F-Hyrje nr.30 dt.13.04.2021 Urdher prok.nr.25 prot 756 dt.01.04.2021 PVMD dt.12.04.2021 K-blerje nr.23 dt.12.05.2021CN/09897/04072021"Blerje paisje zyre"Bashkia Poliçan
    Drejtoria Vendore e Policise Kukes (1818) Adenis Kastrati Kukes 50,976 2021-05-19 2021-05-20 10410160302021 Materiale per funksionimin e pajisjeve te zyres 1016030 Dr.Policise Kukes Mat zyre Up nr.08 dt 16.04.2021 fat nr.61 dt.22.04.2021 fh nr.11 dt.26.04.2021 pmd dt.26.04.2021
    Klubi Sportiv Tirana (3535) Adenis Kastrati Tirane 99,000 2021-05-17 2021-05-19 7621010172021 Kancelari 2101017,Klubi Sportiv TIRANA, lik ft blerje kancelari, up nr 8 dt 14.05.2021, pv dt 14.05.2021, ft nr 76/2021 dt 14.05.2021, fh dt 14.05.2021
    Federata Shqiptare Taekwendo Word (WTF) Adenis Kastrati Tirane 84,600 2021-05-11 2021-05-14 1410112302021 Transferta per klubet dhe asociacionet e sportit 1011230 Federata Shqiptare e Taekwondo, Lik bl Diploma, UP 6 dt 07.4.21, PV me vl nen 100000leke dt 14.4.21, FT 58/2021 dt 15.4.21, FH 1 dt 15.4.21
    Federata Shqiptare Taekwendo Word (WTF) Adenis Kastrati Tirane 75,000 2021-05-11 2021-05-14 1510112302021 Transferta per klubet dhe asociacionet e sportit 1011230 Federata Shqiptare e Taekwondo, Lik baner i printuar me unaz, UP 7 dt 07.4.21, PV me vl nen 100000leke dt 23.4.21, FT 65/2021 dt 27.4.21, FH 7 dt 27.4.21
    Federata Shqiptare Taekwendo Word (WTF) Adenis Kastrati Tirane 69,000 2021-05-11 2021-05-14 1310112302021 Transferta per klubet dhe asociacionet e sportit 1011230 Federata Shqiptare e Taekwondo, Lik bl material anticovid, UP 5 dt 07.4.21, PV me vl nen 100000leke dt 14.4.21, FT 59/2021 dt 15.4.21, FH 2 dt 15.4.21
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Adenis Kastrati Tirane 119,000 2021-05-05 2021-05-07 5610290482021 Shpenz. per rritjen e AQT - orendi zyre 1029048Gj Admin Shk Pare, shp bl orendi zyre, up nr 3099/1, dt 30.03.2021, pv nr 3099/2, dt 30.03.2021, ft nr 50/2021, dt 30.03.2021, fh nr 50/2021, dt 30.03.2021
    Bashkia Polican (0232) Adenis Kastrati Skrapar 681,600 2021-05-06 2021-05-07 21721400012021 Kancelari 2140001 Fature elektronike nr.31/2021 dt.08.03.2021 Urdher prok.nr.14 prot 409 dt.22.02.2021 PVMD dt.08.03.2021 K-blerje nr.22 dt.16.04.2021CN/96620/03042021"Blerje kancelari"Bashkia Poliçan
    Bashkia Polican (0232) Adenis Kastrati Skrapar 658,680 2021-04-22 2021-04-23 18621400012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fature elektronike nr.34/2021 dt.17.03.2021 Urdher prok.nr.18 prot 547 dt.08.03.2021 PVMD dt.17.03.2021 K-blerje nr.20 dt.16.04.2021CN/96870/03102021"Blerje materiale pastrimi"Bashkia Poliçan