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

    Results

    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
    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
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 692,400 2019-12-20 2019-12-23 18710140022019 Shpenzime per mirembajtjen e objekteve ndertimore BURGU RROGOZHINE LIK FAT NR 182SERI 78275387 DT 05.12.2019 RIPARIM MONTIM DYER TE UP NR 6 DT 02.12.2019
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Adenis Kastrati Korçe 69,360 2019-12-21 2019-12-23 28210140972019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 IEVP KORCE MATERIALE PASTRIMI ;FAT.NR.33 DT.25.11.2019;F.HYRJE NR.28 DT.25.11.2019;UPROKURIMI NR.25 DT.20.11.2019;F.OFERTE DT.20.11.2019;PVERBAL;NJOFT.FITUESI DT.25.11.2019;DOK.SISTEMI
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Adenis Kastrati Korçe 138,000 2019-12-21 2019-12-23 22910051422019 Materiale per funksionimin e pajisjeve te zyres 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE SHPENZIME PER BLERJE TONERA;U.PROKURIMI NR.09 DT.15.11.2019;F.OFERTE 15.11.2019;P.VERBAL;NJ.FITUESI DT.15.11.2019;FAT.NR.169 DT.21.11.2019;F.HYRJE NR.09 DT.21.11.2019;DOK.SISTEM
    ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) Adenis Kastrati Tirane 462,000 2019-12-20 2019-12-23 13210141102019 Materiale per funksionimin e pajisjeve te zyres Aluizmi,Tr Rurale,lik tonera,urdh prok nr 5 dt 28.10.2019,ftese oferte 28.10.2019,fat 158 dt 18.11.2019 seri 78275362,fl hyr nr 16 dt 18.11.2019
    Zyra Arsimore Kamez (3535) Adenis Kastrati Tirane 119,674 2019-12-05 2019-12-06 25010111592019 Sherbime te tjera ZYRA ARSIMORE KAMEZ sherbim up 30.8.19 pverbal 30.8.19 fat 25.11.19 seri 78275386
    Zyra Arsimore Kamez (3535) Adenis Kastrati Tirane 118,800 2019-11-27 2019-12-02 237101115925019 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAMEZ shkumsa up 21.11.19 p verbal 22.11.19 fat 22.11.19 seri 78275376 f hyrje 22.11.19
    Drejtoria Vendore e Policise Berat (0202) Adenis Kastrati Berat 47,640 2019-11-26 2019-11-27 57910160232019 Materiale per funksionimin e pajisjeve te zyres 1016023 Policia Berat materiale per funksionimin e pajisjeve te zyres up nr 73 dt 05.11.2019, ftes per oferte dt 12.11.2019, ft nr 162 dt 14.11.2019, seri 78275366 fh nr 46 dt 14.11.2019, prverbal 01, 02 dt 14.11.2019
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) Adenis Kastrati Tirane 42,240 2019-11-25 2019-11-26 33910110532019 Materiale per funksionimin e pajisjeve te zyres Agj.e Sig.te cil.ne Ars.e Larte bojra printeri fotokopje fat nr 163 dt 15.11.2019 seri 78275367 up nr 33 dt 08.112019 njoft fitues dt 12.11.2019
    Bashkia Selenice (3737) Adenis Kastrati Vlore 226,440 2019-11-25 2019-11-26 63721590012019 Materiale per funksionimin e pajisjeve te zyres 2019 B SELENICE SHPENZIME BLERJE BOJE PRINTERI UP NR 22 DAT DAT 29.08.2019 FAT NR 111 DAT 10.09.2019 SERI 78275314
    Sp. Has (1812) Adenis Kastrati Has 118,800 2019-11-25 2019-11-26 34410130702019 Materiale per funksionimin e pajisjeve te zyres 1812.1013070.Sa likujdojme shpenzime per "Blerje tonera per printera dhe fotokopje" sipas u-blerjes nr.13 dt.18.11.2019,flet-hyrje nr.70 dt.18.11.2019 ,fat nr.164 seri.78275369 dt.18.11.2019,Spitali HAS
    Sp. Has (1812) Adenis Kastrati Has 23,940 2019-11-25 2019-11-26 34610130702019 Kancelari 1812.1013070.Sa likujdojme shpenzime per "Furnizimin e spitalit me leter format A4" sipas u-blerjes nr.14 dt.18.11.2019,flet-hyrje nr.71 dt.18.11.2019 ,fat nr.165 seri.78275370 dt.18.11.2019,Spitali HAS