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 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
    Drejtoria e shendetit publik Has (1812) Adenis Kastrati Has 35,280 2020-11-23 2020-11-25 7810130292020 Materiale per funksionimin e pajisjeve te zyres 1812.Sa likujdojme fat.nr.45.seri.93944245 dt.20.11.2020,per Blerje materiale per funksionimin e pajisjeve te zyres,u-prok nr.17 dt.20.11.2020,flet-hyrje nr.12 dt.20.11.2020.NJVKSH HAS
    Drejtoria e shendetit publik Has (1812) Adenis Kastrati Has 23,760 2020-11-23 2020-11-25 7910130292020 Blerje dokumentacioni 1812.Sa likujdojme fat.nr.46.seri.93944246 dt.20.11.2020,per Blerje dokumentacioni,u-prok nr.18 dt.20.11.2020,flet-hyrje nr.13 dt.20.11.2020.NJVKSH HAS
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) Adenis Kastrati Tirane 60,000 2020-11-19 2020-11-23 22310051352020 Te tjera materiale dhe sherbime speciale 1005135 - A.R.SH.Veterinar Mbrojtjes, lik prodhim dokument,urdher prok nr 15 dt 02.11.2020,pv dt 02.11.2020,ft 42 dt 04.11.2020,sr93944242,fh 20 dt 04.11.2020,pvmd dt 04.11.2020
    Muzeu Historik Kombetar (3535) Adenis Kastrati Tirane 111,000 2020-11-19 2020-11-20 17910120102020 Kancelari 1012010 Muzeu historik Kombetar,blerje tonera up nr 531 prot dt 20.10.2020 fat nr 93944215 fh nr 23,24 dt 28.10.2020
    Qendra Ekonomike Arsimit (0909) Adenis Kastrati Fier 693,600 2020-11-17 2020-11-20 23221110182020 Te tjera materiale dhe sherbime speciale Q.E.A Fier 2111018 up nr 11 dt 23.09.2020,fo dt 23.9.2020,njf 5.10.2020,kontr 11/1 dt 6.10.2020,fd 4,seri 93944204,fh 32,dt 20.10.2020
    Komuna Klos (0625) / Bashkia Klos (0625) Adenis Kastrati Mat 420,000 2020-11-17 2020-11-19 128326540012020 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Blerje materiale per mbrojtje nga COVID-19 Shkollat e arsimit baze 9-Vjecar.Urdh.Prok.Nr.51 Dt.21.10.2020,vlers.perf.nga sist.Fat.Tat.Nr.17 Dt.30.10.2020,Fl.hyrje Nr.53 e Proc.verb.marre ne dorez.Dt.30.10.2020.
    Drejtoria Rajonale AKU Tirane (3535) Adenis Kastrati Tirane 293,868 2020-11-17 2020-11-18 19110051292020 Materiale per funksionimin e pajisjeve te zyres 1005129-Dega Rajonale AKU,likujdim blerje toneri,urdher prok 11 dt 29.10.2020,fo dt 29.10.2020,pv dt 30.10.2020,njf dt 10.11.2020,ft 41,SR 93944241 dt 11.11.2020, fh 20 dt 11.11.2020
    Komuna Klos (0625) / Bashkia Klos (0625) Adenis Kastrati Mat 186,000 2020-11-17 2020-11-18 128126540012020 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Blerje materiale per pastrim gjelbrim.Urdh.Prok.Nr.52 Dt.21.10.2020,Vlers.perf.nga sist.app. Fat.Tat.Nr.20 Dt.30.10.2020 Fl.hyrje Nr.54 Dt.30.10.2020,Proc.verb.marre dorez.Dt.30.10.2020.
    Bashkia Koplik (3323) Adenis Kastrati M.Madhe 1,844,063 2020-11-16 2020-11-17 65621300012020 Kancelari Bashkia M.Madhe (bl kancelari U.prok 01.07.2020 nj.fit.21.10.2020 kontrate 29.10.2020 fat,dt.03.11.2020)
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 68,400 2020-11-13 2020-11-17 9721011652020 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 93944239 dt 03.11.2020, fh dt 03.11.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 754,800 2020-11-10 2020-11-13 40410170892020 Shpenzime per mirembajtjen e paisjeve te zyrave 1017089,reparti 6630 shpenz.mirembajtje paisje, up 2766 dt 20.10.20, ft.oferte 22.10.20, pv.4 konf.fitues dt 28.10, ft 93944236 dt 5.11.20
    Reparti Ushtarak Nr.6010 Tirane (3535) Adenis Kastrati Tirane 833,280 2020-11-11 2020-11-13 8310170792020 Materiale per funksionimin e pajisjeve te zyres 1017079, IGJIU 2020, Materiale per funksionimin e pajisjeve te zyres, up 3/1 dt 23.10.20, ft.oferte 23.10.20, nj.fitues 4.11.20, ft 93944237 dt 5.11.20, fh 5 dt 5.11.20, pvpm 5.11.20
    Drejtoria Vendore e Policise Korce (1515) Adenis Kastrati Korçe 173,868 2020-11-11 2020-11-12 30610160292020 Materiale per funksionimin e pajisjeve te zyres 1016029 DREJTORIA VENDORE E POLICISE KORCE, MATERIALE PER FUNKSIONI PAJIS ZYRE U P NR 2333 DT 26 10 2020 FT OFERTE NJOF FIT P V MARR NE DOREZIM DT 29 10 2020 FAT NR 17 DT 29 10 2020 FL HYRJE NR 19 DT 29 10 2020 U B NR 39487 DT 11 11 2020
    Drejtoria Rajonale AKU Kukes (1818) Adenis Kastrati Kukes 116,340 2020-11-11 2020-11-12 10610051262020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005126 AKU -Kukes Mat pastrimi UP n.08 dt.27.10.2020 fat nr 03 s 93944253 dt.30.10.2020
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 150,000 2020-11-11 2020-11-12 15610140022020 Kancelari BURGU RROGOZHINE LIK FAT 13 SERI 93944213 DT 23.10.2020 HYRJE NR 2 DT 23.10.2020 TE UP NR 8 DT 20.10.2020 KANCELARIRIPARIM MONITORI UP NR 7 DT 20.10.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Adenis Kastrati Tirane 538,680 2020-11-09 2020-11-11 40810060472020 Materiale per funksionimin e pajisjeve te zyres 1006047 Aut. Komb. Ujsj. Kan. shpbl toner up 2578 dt 13.10.2020 ft of 13.10.2020 njf 15.10.2020 ft 8 dt 19.10.20 ser 93944208 fh 15 dt 19.10.2020
    Zyra Punesimit Tirane (3535) Adenis Kastrati Tirane 113,280 2020-11-05 2020-11-09 43510102142020 Materiale per funksionimin e pajisjeve te zyres 1010214-D.R.Sh.K.P Tirane-2020 mat per funks.paisjeve te zyres up 4521/3 dt 22.10.2020 ft 93911219 dt 30.10.2020 fh 13 dt 30.10.2020
    Drejtoria Rajonale AKU Korce (1515) Adenis Kastrati Korçe 113,376 2020-11-05 2020-11-06 9610051252020 Materiale per funksionimin e pajisjeve te zyres 1005125 AKU KORCE MATERIALE FUNKSIONIM PAJISJE,TONERA;U.PROKURIMI NR.14 DT 16.10.2020;F.OFERTE DT.16.10.2020;PVERBAL DT.16;21.10.2020;FAT NR.11 DT 22.10.2020;F.HYRJE NR.10 DT.22.10.2020;DOK.SISTEMI;UB 39429
    Komiteti i Ndihmes Ligjore (3535) Adenis Kastrati Tirane 66,180 2020-11-04 2020-11-06 18910141032020 Materiale per funksionimin e pajisjeve te zyres 1014103 Drejtoria e Ndihmes Juridike Falas Blerje toner up nr 388/1 date 01.10.2020 fat sr 89306258 date 07.10.2020 fh nr 11 date 07.10.2020
    Sanatoriumi Tirane (3535) Adenis Kastrati Tirane 118,200 2020-10-30 2020-11-02 82810130512020 Kancelari 1013051 S.U.S.M SH.Ndroqi 602- ushqyes CPAP up 143/8 dt 21.10.2020 ft 93944210 dt 22.10.2020 fh 136 dt 23.10.2020