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
    Komisioneret Publik (3535) Adenis Kastrati Tirane 101,280 2020-10-27 2020-10-29 17810630042020 Materiale per funksionimin e pajisjeve te zyres 1063004 Komisioneret Publik - likujd blerje toner fat nr 9 serial 93944209 dt 21.10.2020 urdh nr 27 dt 09.10.2020 ftese ofert nr 357/5 dt 09.10.2020 njoft fitus dt 15.10.2020 fhyrjenr 18 dt 21.10.2020
    Nd-ja Punetore Nr.1 (3535) Adenis Kastrati Tirane 763,200 2020-10-21 2020-10-23 19821011462020 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb 1, lik ft mater covid 19 nr 47 dt 25.9.20 sr 89306247, fh 16 dt 25.9.20, u pr 2351/4 dt 11.9.20, ftesa 11.9.20, fit 23.9.20
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 68,400 2020-10-21 2020-10-23 8721011652020 Te tjera materiale dhe sherbime speciale 2101165, qendra kom shkoze lik ft paketa ushq nr 5 dt 1.10.20 sr 93944205 fh 23 dt 1.10.20 kontr 143 dt 26.2.20, fit 140 dt 25.2.20
    Gjykata e rrethit Mat (0625) Adenis Kastrati Mat 77,760 2020-10-16 2020-10-22 17910290302020 Materiale per funksionimin e pajisjeve speciale Gjykata Mat (1029030) Lik. Shpenz. per Blerje materiale per funks. e paisjeve speciale (Tonera).Urdh.Prok.Nr.07 Dt.07.10.2020 Ftese per oferte,Vlers. perf. nga sistemi Fat.Tat.Nr.07 Dt.14.10.2020 Flete hyrje&Proc.verb.dorezimi Dt.14.10.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) Adenis Kastrati Tirane 653,868 2020-10-16 2020-10-20 42910170372020 Materiale per funksionimin e pajisjeve te zyres Reparti 3001 2020 materiale per funks e pajisjeve te zyres,urdher prok 32 dt 05.09.2020,fo nr 32/1 dt 05.09.2020,njf nr 32/2 dt 30.09.2020,ft nr 50 dt 12.10.2020,seri 89306250,fh nr 7 dt 12.10.2020
    Sanatoriumi Tirane (3535) Adenis Kastrati Tirane 117,000 2020-10-19 2020-10-20 80510130512020 Kancelari 1013051 S.U.S.M SH.Ndroqi 602- bateri per okjsimetra up 131/4 dt 08.10.2020 ft 93944202 dt 08.10.2020 fh 117 dt 08.10.2020
    Te qendrojme se bashku (3535) Adenis Kastrati Tirane 136,800 2020-10-12 2020-10-13 6721011582020 Te tjera materiale dhe sherbime speciale 2101158, te qendrojme se bashku furnizim me ushqime kont vazhdim nr 78 date 26.02.2020 fat sr 89306249 date 01.10.2020 fh nr 4 date 01.10.2020
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) Adenis Kastrati Fier 15,840 2020-10-06 2020-10-07 3921130032020 Materiale per funksionimin e pajisjeve te zyres NPGJ dhe Mirembajtjes Varrezave 2113003, boje printeri, pcv i kllflst 26.02.20,pcv i kbv 10.03.20,fat 45, seri 78275445, pcv i marr dor 16.04.20,fh 9 dt 16.04.20
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) Adenis Kastrati Tirane 442,668 2020-09-28 2020-09-30 27910111532020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akademia Stud.Albanologjike lik materiale pastrimi fat nr 44 dt 16.09.2020serial 89306244 fhyrje nr 3 dt 19.09.2020 flethyrje nr 4 dt 19.09.2020 up nr 3 dt 08.09.2020 njoft fituesi nr 238/10 dt 16.09.2020
    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