Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adenis Kastrati All 327,209,811.00 946 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 825,600 2020-09-24 2020-09-28 34710170892020 Te tjera materiale dhe sherbime speciale 1017089,reparti 6630 te tjera materiale dhe sherbime speciale, up 2300 dt 8.9.20, ft,oferte 8.9.20, pv 11.9.20, ft 89306243 dt 15.9.20, fh 30-30/2 dt 15.9.20, pvpm 15.9.20
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 68,400 2020-09-24 2020-09-28 34810170892020 Uniforma dhe veshje te tjera speciale 1017089,reparti 6630 , uniforma dhe veshje te tjera speciale, up 2299 dt 8.9.20, ft.oferte 8.9.20, pv 14.9.20, ft 89306242 dt 18.9.20, fh 9 dt 18.9.20, pvpm 18.9.20
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 136,800 2020-09-23 2020-09-25 7621011652020 Te tjera materiale dhe sherbime speciale 2101165, qendra kom shkoze lik ft paketa ushq nr 45 dt 10.09.20 sr 89306245 fh 21 dt 10.9.20 kontr 143 dt 26.2.20, fit 140 dt 25.2.20
    Drejtoria Vendore e Policise Korce (1515) Adenis Kastrati Korçe 172,668 2020-09-10 2020-09-11 24510160292020 Materiale per funksionimin e pajisjeve te zyres 1016029-DREJTORIA VENDORE E POLICISE KORCE,MATERIALE FUNKSIONIM PAJISJE ZYRE,U.P NR.(17) 1787 I FT. PER OF. DT 03.08.2020,NJOFT.FITUESI NGA APP,P.V MARRJE NE DOREZIM DT 10.08.2020,FAT. NR.36 DT 10.08.2020,F.H NR.11 DT 10.08.2020,U.B 39045
    Dogana Gjirokaster (1111) Adenis Kastrati Gjirokaster 77,280 2020-09-02 2020-09-03 11510100862020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster, bojra printeri, up nr 9 dt 25.08.2020, ftese per oferte dt 25.08.2020, fh nr 18 dt 28.08.2020, fatura nr 39 dt 28.08.2020, nr serial 89306239
    Drejtoria Vendore e Policise Berat (0202) Adenis Kastrati Berat 89,280 2020-08-24 2020-08-31 35310160232020 Materiale per funksionimin e pajisjeve te zyres 1016023 Drejtoria e Policise Berat materiale per funksionimin e pajisjeve te zyres up nr 42 dt 20.07.2020 ftes oferte 23.07.2020 ft nr 32 seri 89306232 dt 24.07.2020 fh nr 31 dt 24.07.2020 pr verbal 01, 02 dt 24.07.2020
    Nd-ja Pastrim Gjelbrimit (1128) Adenis Kastrati Permet 514,800 2020-08-25 2020-08-26 13021350022020 Te tjera materiale dhe sherbime speciale PASTRIM GJELBERIMI BLERJE VESHJE DHE VEGLA PUNE PER NDERMMARJEN FAT NR 31 NR SER89306231 DT 20.07.2020 FH NR 6,6/1,6/2 DT 20.07.2020 URDHER NR 269 DT 06.07.2020 FTESE OFERT DT 06.07.2020 PROCES VERBAL DT 03.07.2020
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 99,600 2020-08-21 2020-08-24 6721011652020 Shpenzime per mirembajtjen e objekteve ndertimore 2101165, qendra kom shkoze lik ft miremb obj 25 dt 29.6.20 sr 89306225 fh 18 dt 29.6.20, u pr 338 dt 27.6.20 ftesa 27.6.20, fitues 341/1 dt 28.6.20
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 68,400 2020-08-21 2020-08-24 6621011652020 Te tjera materiale dhe sherbime speciale 2101165, qendra kom shkoze lik ft paketa ushq nr37 dt 03.08.20 sr 89306237 fh 19 dt 03.08.20 kontr 143 dt 26.2.20, fit 140 dt 25.2.20
    Burgu Lushnje (0922) Adenis Kastrati Lushnje 233,040 2020-08-13 2020-08-14 12710140032020 Te tjera materiale dhe sherbime speciale 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa lik.urdh.prok.nr.12/3,dt.10.07.2020 Bl. materiale gazermimi sipas fat.s 89306227,dt.24.07.2020,pcv nr.12/12, dt.24.07.2020
    Q.Form. Profes. Nr.4 Tirane (3535) Adenis Kastrati Tirane 119,592 2020-08-11 2020-08-13 5710102172020 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4 2020-602 rip elektronike, up nr 267/3, dt 02.07.20, ft n r17, dt 06.07.2020, seri 89306217, fh 10, dt 06.07.2020, pv 267/9, dt 06.07.2020
    Federata Shqiptare Taekwendo Word (WTF) Adenis Kastrati Tirane 92,500 2020-08-12 2020-08-13 1710112302020 Transferta per klubet dhe asociacionet e sportit Federata e Taekwondo bl mater mbrojt anticovid up 6 dt 21.70.2020 pv 27.7.2020 ft 33 dt 30.7.2020 ser 89306233 fh 8 dt 3.7.2020
    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