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
    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
    Zyra Arsimore Kamez (3535) Adenis Kastrati Tirane 45,636 2020-01-13 2020-01-15 25810111592019 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAMEZ leter p verbal 24.11.19 fat 24.11.19 seri 78275392 fh 24.11.19
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 99,800 2020-01-13 2020-01-14 19710140022019 Kancelari IEVP BURGU RROGOZHINE LIK FAT NR 183 SERI 78275388 DT 11.12.2019 HYRJE NR 8 DT 11.12.2019 SIPAS FORMULAR 4 DT 11.12.2019 MATERIAL KANCELARI
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Adenis Kastrati Tirane 780,900 2020-01-13 2020-01-14 25310140962019 Shpenz. per rritjen e AQT - te tjera ndertimore 1014096 Agjencia e Trajtimit te Pronave rikonstruksion ambjente zyra kont vazhdim nr 16/13 date 28.10.2019 fat 35 date 02.12.2019 sr 78275285 akt kolaudimi,relacion
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) Adenis Kastrati Tirane 118,000 2019-12-21 2019-12-31 20610102832019 Te tjera materiale dhe sherbime speciale Insp Shtet i Mbikq Tregut, lik ft blerje mallra, up nr 155 dt 04.12.2019, pv test dt 04.12.2019, seri 78275381 dt 04.12.2019, fh dt 04.12.2019, pv marrje ne dorz dt 04.12.2019
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Adenis Kastrati Tirane 773,868 2019-12-30 2019-12-31 24010870272019 Kancelari 1087027-A.K.C.E.S.K. 602, Lik kancelari , ft nr 172dt27.1.2019ser78275377fhnr 11dt27.11.2019,urdhe106dt20.11.2019,pv324/7dt22.11.2019 ft of324/3dt20.11.2019u prok107dt20.11.2019
    Nd-ja Punetore Nr.1 (3535) Adenis Kastrati Tirane 602,400 2019-12-30 2019-12-31 27021011462019 Shpenz. per rritjen e AQT - pyje 2101146 DPN 1, lik ft blere qershi japoneze nr 152 dt 6.11.19 sr 78275356 fh 6 dt 6.11.19, u pr 30.10.19, pvmd 6.11.19,
    Bashkia Kelcyre (1128) Adenis Kastrati Permet 126,000 2019-12-20 2019-12-23 51921540012019 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KELCYRE MIREMBAJTJE OBJEKTE NDERTIMOR FAT NR 175 NR SER 78275380 DT 27.11.2019 U PROK NR 25 DT 18.11.2019 FTESE PER OFERTE DT 21.11.2019
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 158,280 2019-12-20 2019-12-23 19610140022019 Shpenzime per mirembajtjen e objekteve ndertimore BURGU RROGOZHINE LIK FAT NR 185SERI 78275390DT 11.12.2019 HYRJE NR 27 DT 11.12.2019 TEPROC VERB EMERGJ DT 11.12.2019 SHPEN MIRMB NDERTESA E TJERA SHEBIM SPECIALE
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Adenis Kastrati Tirane 129,468 2019-12-20 2019-12-23 20710102792019 Materiale per funksionimin e pajisjeve te zyres 1010279, DPA, materiale funksion paisjeve ,urdh prok nr 17 dt 30.09.2019 fat nr 78275333 dt 02.10.2019 flet hyrje nr 6 dt 02.10.2019 ftese ofert 01.10.2019 PV 01.10.2019