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 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
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 417,600 2020-08-07 2020-08-10 45121530012020 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT TAT NR 3 DATE 08.06.2020,PER BLERJE MATERIALE PER RIPARIM DYER DRITARE,BRAVA,FH NR 35,36,37 DATE 08.06.2020,UP 33 DATE 02.06.2020,KONT NR 1858/1 DATE 08.06.2020,P.VERBAL MARRJE NE DORZIM DATE 08.06.2020,UB NR 4202.
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 580,920 2020-08-06 2020-08-07 29410170892020 Libra dhe publikime profesionale 1017089,reparti 6630 materiale per BCU up nr 1813 date 14.07.2020 fat sr 89306234 date 28.07.2020 lik pjesor fh nr 1 date 28.07.2020
    Agjensia e Prokurimit Publik (3535) Adenis Kastrati Tirane 233,160 2020-07-22 2020-07-23 8110870012020 Materiale per funksionimin e pajisjeve te zyres 1087001, APP, lik blerje paisje zyre , u prok nr 5 dt 9.07.2020 ft of 3657/3 dt 9.07.2020 pv 14.07.2020 pv 4275/3 dt 15.07.2020,pv 4275/3 dt 15.07.2020 ft nr 24 seri 89306224 dt 15.07.2020 fh nr 32 dt 15.07.2020
    Bashkia Vore (3535) Adenis Kastrati Tirane 1,606,440 2020-07-16 2020-07-20 36121650012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Vore,lik kancelari,urdh prok nr 1151 dt 24.02.2020,njoft fit 13.05.2020,kontr 3349 dt 26.05.2020,fat 01 dt 05.06.2020 seri 89306201,fl hyr nr 14 dt 05.06.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 815,880 2020-07-15 2020-07-20 23510170892020 Pajisje, materiale dhe sherbime ushtarake 1017089,reparti 6630 materiale nderlidhje, up 1500 dt 16.6.20, ft.oferte 16.6.20, pv 10 dt 6.7.20, ft 89306218 dt 8.7.20, fh 8-8/2 dt 8.7.20, pvpm 8.7.20
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 68,400 2020-07-15 2020-07-17 5621011652020 Te tjera materiale dhe sherbime speciale 2101165, qendra kom shkoze lik ft paketa ushq nr 15 dt 23.06.20 sr 89306215 fh 15 dt 23.06.20 kontr 143 dt 26.2.20, fit 140 dt 25.2.20
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 119,999 2020-07-16 2020-07-17 9710140022020 Shpenzime te tjera transporti IEVP BURGU RROGOZHINE SA LIKUIDOJME RIPARIM AUTOMJETI UP 5 DT 16.06.2020 FAT 20 DT 10.07.2020 SERI 89306220
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 49,200 2020-06-16 2020-07-15 4721011652020 Sherbime te printimit dhe publikimit 2101165, qendra kom shkoze lik ft sherb prin e publik nr 46 dt 12.5.20 sr 78275296 fh 8 dt 12.5.20, u prok 6.5.20, ftesa 6.5.20 fit 236 dt 7.5.20
    Komuna Klos (0625) / Bashkia Klos (0625) Adenis Kastrati Mat 55,200 2020-07-14 2020-07-15 81026540012020 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Klos (2654001) Lik. Blerje Printer per Administraten.Fat.Tat.Nr.16 Dt.03.07.2020 Flete Hyrje Nr.30 Dt.03.07.2020 Proc.verb.marre ne dorez.Dt.03.07.2020.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Adenis Kastrati Tirane 178,800 2020-07-02 2020-07-03 81110870062020 Shpenz. per rritjen e AQT - ndertesa administrative AKSHI- Vendosje Trau Elektrik, UP me vlere te vogel Nr 10 dt 04.03.2020, Nr. 1368 Prot, dt 04.03.2020, Proces verbal Nr 1369/1 Prot. dt 31.03.2020, Fature nr s 78275431 dt 31.03.2020, FH Nr 13 dt 31.03.2020
    Gjykata Kushtetuese (3535) Adenis Kastrati Tirane 504,180 2020-06-25 2020-06-26 12410300012020 Materiale per funksionimin e pajisjeve te zyres 1030001, lik blerje tonera u prok nr 17 dt 29.05.2020 ft of 5.06.2020 nj fit 17.06.2020 pv 18.06.2020 ft nr 12 dt 18.06.2020 seri ft 89306 fhnr 11 dt 18.06.2020
    Prefektura e qarkut Fier (0909) Adenis Kastrati Fier 161,280 2020-06-25 2020-06-26 10710160642020 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER PREFEKTUREN FIER FAT 13 DT 23/06/2020 SERI 89306213
    Shkolla Hoteleri Turizem, Tirane (3535) Adenis Kastrati Tirane 13,320 2020-06-24 2020-06-25 9010102662020 Kancelari 1010266 Shkoll Hoteleri Turizem 2020 Lik bl tonera up 29.05.2020 fo 10.06.2020 njfit 07.06.2020 fat 89306207 nr 7 dt 19.06.2020 fh 20 dt 19.06.2020
    Paraburgimi Durres (0707) Adenis Kastrati Durres 211,200 2020-06-24 2020-06-25 9010140542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI DURRES /1014054/FAT 48 MAT ELEKTRIKE
    Prefektura e qarkut Shkoder (3333) Adenis Kastrati Shkoder 224,880 2020-06-24 2020-06-25 10110160712020 Materiale per funksionimin e pajisjeve te zyres 1016071 Prefektura Shkoder, materiale per funksionimin e zyrave, up 16 dt 15.06.2020, ftese oferte 15.06.2020, klasifikim perf 17.06.2020, njoftim fit 17.06.2020, fat 89306210 dt 19.06.2020, fh 11 dt 19.06.2020, pcv dorez 19.06.2020
    Komisariati i Policise Tropoje (1836) Adenis Kastrati Tropoje 14,928 2020-06-23 2020-06-24 6210160552020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisariati Policise Tropoje furnizime mat zyre e pergj, up nr.17, date 16.06.2020, njoftim fituesi date 18.06.2020, proceverbal nr.17/1/2, date 18.06.2020, fat tat nr.9, date 22.06.2020, seria nr.89306209, fh nr.9, date 22.06.2020.
    Te qendrojme se bashku (3535) Adenis Kastrati Tirane 136,800 2020-06-22 2020-06-24 3921011582020 Te tjera materiale dhe sherbime speciale 2101158, te qendrojme se bashku lik ft paketa ushq nr 49 dt 27.5.20 sr 78275299 fh 1 dt 27.5.20, kontr 78 dt 26.2.20 u pr 63 dt 20.2.20 fit 20.2.20
    Bashkia Polican (0232) Adenis Kastrati Skrapar 256,800 2020-06-18 2020-06-19 35921400012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Urdher-blerje nr.7793 Fature nr.10 seri 78275410 dt.31.01.2020 U-Prokurim nr.11 dt.22.01.2020 CN/41295/01282020 PVMD dt.31.01.2020"Mirembajtje rrjeti elektrik"Det.prapamb.ditari nr.4607 Bashkia Poliçan
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 24,000 2020-06-16 2020-06-19 4921011652020 Shpenzime per mirembajtjen e paisjeve te zyrave 2101165, qendra kom shkoze lik ft sherb miremb paisjesh nr 02 dt 14.5.20 sr 89306202 pv 260 dt 13.5.20, pv 261 dt 14.5.20
    Inspektoriati Qendror (3535) Adenis Kastrati Tirane 45,980 2020-06-16 2020-06-17 4910870112020 Materiale per funksionimin e pajisjeve te zyres 1087011, Lik blerje toner , u prok 02 dt 18.03.2020 ft of 201/4 dt 18.03.2020 pv 201/5 dt 20.03.2020 akt 201/6 dt 25.03.2020 ft 35 dt 25.03.2020 seri 78275435 fh nr 04 dt 25.03.2020