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 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
    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
    Bashkia Kelcyre (1128) Adenis Kastrati Permet 430,800 2020-12-28 2020-12-29 52421540012020 Pjese kembimi, goma dhe bateri BASHKIA KELCYRE FURNIZIM VENDOSJE PJESE KEMBIMI FAT NR 23 NR SER 93944274 DT 23.12.2020 FH NR 50 DT 23.12.2020 U PROK NR 22 DT 09.12.2020 FTESE OFERT DT 15.12.2020 NJOFT FITUESI DT 21.12.2020 PROCES VERBAL DT 23.12.2020
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 80,000 2020-12-28 2020-12-29 18410140022020 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE LIKUJDIM FATURE NR 31SERI 93944282DT 28.12.2020 HYRJE NR 28 DT 28.12.2020 EMERGJE DT 28.12.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Adenis Kastrati Tirane 27,468 2020-12-28 2020-12-29 19210161002020 Materiale per funksionimin e pajisjeve te zyres 1016100 Drejt.Raj.Kuf.e Emigr.2020 Pagese materiale per funksionim e pajisjeve te zyres,up 556/b dt 18.12.20,ft of dt 18.12.20,njof fit dt 22.12.2020,fat nr 26 dt 23.12.2020 ser 93944277,fh 22 dt 23.12.2020
    Gjykata e rrethit Kruje (0716) Adenis Kastrati Kruje 137,280 2020-12-24 2020-12-28 18310290242020 Materiale per funksionimin e pajisjeve speciale 1029024-Gjykata e Rrethit Kruje Blerje tonera per printera dhe fotokopje up nr 32 dt 02.12.2020 fofert dt 03.12.2020 njf fit dt 14.12.2020 fat nr 16 dt 21.12.2020 nr ser 93944267 fh dt 21.12.2020
    Drejtoria Vendore e Policise Korce (1515) Adenis Kastrati Korçe 58,560 2020-12-24 2020-12-28 35610160292020 Materiale per funksionimin e pajisjeve te zyres 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE FUNKSIONM PAJISJE ZYRE (TONERA),U.P NR.30 I FT. PER OF. DT 03.12.2020,NJOFT.FITUESI NGA APP,P.V MARRJE NE DOREZIM DT 11.12.2020,FAT. NR.22 DT 11.12.2020,F.H NR.24 DT 11.12.2020,U.B 40009
    Spitali Fier (0909) Adenis Kastrati Fier 250,668 2020-12-23 2020-12-24 79910130172020 Materiale per funksionimin e pajisjeve te zyres Spitali Fier 1013017,blerje tonera, up 28 dt 12.11.20, njfit. 4095 dt 18.11.20, fat 44, seri 93944244, pcv 19.11.20, fh 115 dt 19.11.20
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 68,400 2020-12-22 2020-12-24 10621011652020 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 93944272 dt 18.12.2020, fh 27 dt 18.12.2020
    Q.Form. Profes. Nr.4 Tirane (3535) Adenis Kastrati Tirane 119,400 2020-12-16 2020-12-21 9810102172020 Kancelari 1010217 DRFPP 4 , lik ft blerje bojra print, up nr 307 dt 10.12.2020, njoft fit dt 10.12.2020, seri 93944264 dt 11.12.2020, fh dt 11.12.2020