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 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
    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
    Bashkia Roskovec (0909) Adenis Kastrati Fier 76,320 2020-02-17 2020-02-19 5021130012020 Materiale per funksionimin e pajisjeve te zyres BOJE PER FOTOKOPJE PER BASHKIN RROSKOVEC FAT 132 DT 16/10/2019 SERI 78275335
    Bashkia Cerrik (0808) Adenis Kastrati Elbasan 766,680 2020-02-11 2020-02-12 5921100012020 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Cerrik pajisje te tjera, up 157 dt 3.5.2018, njoftim fituesi 8.5.2018, kontrate 10.5.2018, fature 52707796 , fh 60 dt 25.7.2019
    Nd-ja Pastrim Gjelbrimit (1515) Adenis Kastrati Korçe 118,500 2020-02-10 2020-02-11 3521220062020 Materiale per funksionimin e pajisjeve te zyres 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BOJE PRINTERI U.P NR.1 DT 24.01.2020,P.V DT 27.01.2020, FAT. NR.5 F.H NR.2 DT 27.01.2020, U.B 37877
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 87,000 2020-02-06 2020-02-07 2210140502020 Materiale per funksionimin e pajisjeve te zyres 1014050- I.E.V.P Fushe Kruje materjale higjeno sanitare p-v emergjence dt 03.02.2020 lik i fat me nr 09 nr ser 78275409 fhyrje nr 04 dt 03.02.2020
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 99,000 2020-02-06 2020-02-07 2110140502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- I.E.V.P Fushe Kruje materjale elektrike p-v emergjence dt 17.01.2020 lik i fat me nr 11 dt 17.01.2020 nr ser 78275411 f hyrje nr 1 dt 17.01.2020
    Nd-ja Komunale Banesa (0625) Adenis Kastrati Mat 292,320 2020-02-05 2020-02-06 1021320052020 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb.Bashk. Mat (2132005) Lik. Detyr.V.'19 'Blerje materiale elektrike' Fat.Tat.Nr.27 Dt.13.11.2019 Urdh.Prok.Nr.7 Dt.01.11.2019 Vlers. perf.nga sistemi.
    Nd-ja Pastrim Gjelbrimit (1515) Adenis Kastrati Korçe 334,800 2020-01-31 2020-02-03 49421220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,BOJE VAJI U.P NR.59 I FT. PER OF. DT 10.10.2019,P.V F.LIM. DT 10.10.2019,P.V NR.70,72 DT 15,21.10.19,P.V.V.O DT 15.119,FORM.NJOFT FIT DT 21.10.19,FAT. NR.16 F.H NR.109 DT 22.10.2019
    Bashkia Gramsh (0810) Adenis Kastrati Gramsh 748,800 2019-12-31 2020-02-03 311621140012019 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Likujdim fature nr.34 date 20.11.2019,flet hyrje nr.80,81 dt 22.11.2019,up nr.47 dt 31.10.2019,ftese per ofert,vlersimi perfundimtar
    Nd-ja Pastrim Gjelbrimit (1515) Adenis Kastrati Korçe 99,120 2020-01-31 2020-02-03 48721220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,KAVO DHE MATERIALE TE TJERA,U.P NR.68 I FT. PER OF. DT 14.11.2019,P.V F.LIM. DT 14.11.2019,P.V.V.O DT 18.11.2019,P.V NR.85,88 DT 19/20.11.2019,FORM. NJOFT.FIT,FAT.NR.32 F.H NR.119 DT 20.11.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) Adenis Kastrati Tirane 298,680 2020-01-13 2020-01-15 83010170372019 Pajisje, materiale dhe sherbime ushtarake 1017037 Forcat Ajrore Rep 3001 mat up 19.11.19 ft of 19.11.19 fat 10.12.2019 seri 78275382 fh 10.12.2019
    Zyra Arsimore Kamez (3535) Adenis Kastrati Tirane 119,952 2020-01-13 2020-01-15 25710111592019 Sherbime te tjera ZYRA ARSIMORE KAMEZ leter shkres 22.11.19 fat 24.11.19 seri 78275391 fh 24.11.19