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
    Sp. Librazhd (0821) Adenis Kastrati Librazhd 214,680 2020-05-12 2020-05-13 17310130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE NDERTIMI,PER FAT NR 42 DATE 04.05.2020,FH NR 29,30 DATE 04.05.2020,UP NR 21 DATE 27.04.2020.
    Sanatoriumi Tirane (3535) Adenis Kastrati Tirane 119,040 2020-05-07 2020-05-08 36410130512020 Materiale per funksionimin e pajisjeve te zyres 1013051 S.U.S.M SH.Ndroqi BOJRA PRINTERI up 72/5 dt 25.03.2020 ft 78275437 dt 30.03.2020 fh 32 dt 30.03.2020
    Bashkia Permet (1128) Adenis Kastrati Permet 854,400 2020-04-29 2020-04-30 34621350012020 Te tjera materiale dhe sherbime speciale BASHKIA PERMET BLERJE PAKETA USHQIMORE PER COVID 19 FAT NR 42 NR SER 78275442 DT 16.04.2020 FH NR 19 DT 16.04.2020 VKB NR 15 DT 30.03.2020 URDHER NR 150 DT 09.04.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Adenis Kastrati Tirane 119,760 2020-04-28 2020-04-29 4410161002020 Materiale per funksionimin e pajisjeve te zyres 1016100 Drejt.Raj.Kuf.e Emigr.2020 Lik materiale per funk e zyres up 59 dt 19.02.2020 pv 24.02.2020 aft 78275416 nr 16 dt 25.02.2020 fh 1 dt 25.02.2020
    Drejtoria Vendore e Policise Berat (0202) Adenis Kastrati Berat 64,668 2020-04-21 2020-04-22 12510160232020 Materiale per funksionimin e pajisjeve te zyres 1016023 Drejtoria e Policise Berat materiale per funksionimin e pajisjeve te zyres, up nr 14 dt 09.03.2020 ftes oferte 11.03.2020 ft nr 30 dt 13.03.2020 seri 78275430 fh nr 07 dt 13.03.2020, pr verbal 01, 02 dt 13.03.2020
    Bashkia Vlore (3737) Adenis Kastrati Vlore 329,520 2020-03-26 2020-04-09 19921460012020 Te tjera materiale dhe sherbime speciale ene guzhine bashkia 2146001 fat 22 dt 01.12.2019 u.prok 85 dt 16.06.2019 ftes oferte
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 87,600 2020-03-25 2020-04-09 5710140502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- I.E.V.P Fushe Kruje materjale dezifektimi p-verbal emergjence nr 4 dt 13.03.2020 lik i fat nr 33nr ser 78275433 fhyrje nr 14 dt 13.03.2020
    Dogana Sarande (3731) Adenis Kastrati Sarande 41,868 2020-03-30 2020-04-09 3310100912020 Kancelari likujdim fat nr.26 dt.10.03.2020 ,up nr.3 dt.06.03.2020 nga dogana
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 276,000 2020-03-18 2020-03-19 4210140022020 Shpenzime per mirembajtjen e objekteve ndertimore IEVP BURGU RROGOZHINE LIK FAT NR 25 SERI 78275425 DT 06.03.2020 TE UP NR 1 DT 21.02.2020 SHPENZ RIPARIM DHE MONTIM DYER
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 99,000 2020-03-12 2020-03-17 5310140502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- I.E.V.P Fushe Kruje Mat higjeno sanitare p-v emergjence nr 4 dt 10.03.2020 fat nr 28 nr ser 78275428 f hyrje nr 12 dt 10.03.2020
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 46,800 2020-03-11 2020-03-12 500140502020 Furnizime dhe sherbime me ushqim per mencat 1014050- I.E.V.P Fushe Kruje bLERJE USHQIME QENI UP NR 5 F OFERT DT 03.03.2020 NJF FIT DT 06.03.2020 FAT NR 24 NR SER 78275424 FHYRJE NR 10 DT 10.03.2020
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 136,800 2020-03-10 2020-03-11 1721011652020 Te tjera materiale dhe sherbime speciale 2101165, qendra kom shkoze lik ftpaketa ushq nr 22 dt 3.3.20 sr 78275422 fh 2 dt 3.3.20 kontr 143 dt 26.2.20, fit 140 dt 25.2.20
    Drejtoria Vendore e Policise Elbasan (0808) Adenis Kastrati Elbasan 88,668 2020-03-10 2020-03-11 6310160262020 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejtoria e Policise tonera uprokurimi nr, 193 pverbal fature nr, 14 seri 78275414 fl hr nr, 2
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 895,200 2020-02-25 2020-03-02 7010170892020 Shpenzime per te tjera materiale dhe sherbime operative 1017089,reparti 6630 te tjera materiale dhe sherbime, up 125 dt 31.1.20, ft.oferte 31.1.20, pv nr.8 dt 13.2.20, ft 78275418 dt 17.2.20, fh 5 dt 17.2.20, pvpm 17.2.20
    Drejtoria Vendore e Policise Berat (0202) Adenis Kastrati Berat 105,720 2020-02-27 2020-02-28 6710160232020 Materiale per funksionimin e pajisjeve te zyres 1016023 Drejtoria e Policise Berat materiale per funksionimin e pajisjeve te zyres up nr 3 dt 27.01.2020 ft nr 06 dt 03.02.2020 fh nr 3 dt 03.02.2020 prverbal 01, 02 dt 03.02.2020
    Bashkia Polican (0232) Adenis Kastrati Skrapar 197,280 2020-02-21 2020-02-25 11421400012020 Materiale per funksionimin e pajisjeve speciale 2140001 Urdher-blerje nr.7681 Fature nr.02 seri 78275402 dt.24.01.2020 U-Prokurim nr.06 dt.20.01.2020 CN/40122/01222020 PVMD dt.24.01.2020"Bojra printeri"Bashkia Poliçan
    Bashkia Mat (0625) Adenis Kastrati Mat 1,125,868 2020-02-20 2020-02-24 37721320012020 Kancelari Bashk. Mat (2132001) Lik. Detyr. V.'19 'Blerje Kancelarie' Fat.Tat.Nr.76 Dt.28.06.2019 Kontr.Malli Nr.1311 Prot.Dt.17.05.2019 Urdh.Prok.Nr.113 Dt.04.04.2019.
    Gjykata e rrethit Pogradec (1529) Adenis Kastrati Pogradec 42,240 2020-02-19 2020-02-20 2110290332020 Materiale per funksionimin e pajisjeve speciale 1029033 Gjykata e Rrethit Gjyqesor Pogradec lik Blerje tonera,Ur Pr nr.2+Ftesa oferte dt 22.01.2020,Klasif perf+Nj fituesi APP dt 27.01.2020,fat nrs.78275403+Flet hyrja nr.1 dt 31.01.2020
    Gjykata e rrethit Lac (2019) Adenis Kastrati Laç 101,760 2020-02-19 2020-02-20 2010290262020 Materiale per funksionimin e pajisjeve te zyres 1029026 gjykata kurbin pag blerje tonera ft nr 13 dt 13.02.2020 nr ser 78275413 up nr 2 dt 04.02.2020 pv dt 04.02.2020 ftese per oferte dt 06.02.2020 njoftim fituresi dt 12.02.2020 fh dt 13.02.2020
    Gjykata e Apelit te Krimeve Tirane (3535) Adenis Kastrati Tirane 58,560 2020-02-18 2020-02-19 3110290102020 Kancelari 1029010 GJPAKKO 602-blerje kancelarie sipas urdh prok nr 2 dt 27.1.20.njoft fit dt 31.1.20.ftese oferte dt 28.1.20.fat nr 7 seri 78275407 dt 3.2.20.fh nr 2 dt 3.2.20