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 328,706,350.00 955 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
    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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) Adenis Kastrati Tirane 40,000 2020-12-18 2020-12-21 24010051352020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005135 - A.R.SH.Veterinar Mbrojtjes, mirmb paisje up nr 21 dt 02.12.2020 fat nr 93944260 dt 09.12.2020
    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