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 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
    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
    Bashkia Kelcyre (1128) Adenis Kastrati Permet 156,000 2019-11-20 2019-11-21 47421540012019 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE BLERJE SOBA ZJARRI FAT NR 161 NR SER 78275365 T 18.11.2019 FH NR 44 DT 18.11.2019 U PROK NR 23 DT 04.11.2019 FTESE OFERTE DT 06.11.2019 KLASIFIK OPERATOR DT 06.11.2019
    Te qendrojme se bashku (3535) Adenis Kastrati Tirane 98,400 2019-11-19 2019-11-21 10621011582019 Shpenz. per rritjen e AQT - paisje audio-vizuale 2101158, Q.S.Q.Bashku, lik ft blere tv nr 20 dt 07.10.19 sr 78275270, fh 6 dt 07.10.19, u prok 215 dt 30.9.19, ftesa 3.10.19 pv 04.10.19
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 318,960 2019-11-18 2019-11-19 10921011652019 Shpenzime per mirembajtjen e objekteve ndertimore 2101165 2101165, Q.K.Shkoze lik ft mirewmb obj nr 151 dt 4.11.19 sr 78275355, u pr 446 dt 15.10.19, ftesa 17.10.19, fitues 474/1 dt 31.10.19 kontr 4.11.19
    ALUIZNI - Drejtoria Shkoder (3333) Adenis Kastrati Shkoder 150,600 2019-11-18 2019-11-19 7810141162019 Materiale per funksionimin e pajisjeve te zyres 1014116 ASHK Drejtoria Vendore Shkoder, blerje boje printeri, up nr 5 dt 06.11.2019, ftese oferte dt 06.11.2019, njoftim fituesi app dt 11.11.2019, ft 78275364 dt 13.11.2019, fletehyrje nr 13 dt 13.11.2019, pcv dt 13.11.2019
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Adenis Kastrati Korçe 214,680 2019-11-18 2019-11-19 26210140972019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014097 IEVP KORCE ,MATERIALE TE TJERA E ZYRE TE PERGJITHSHME;FAT.NR.142 DT.18.10.2019;F.HYRJE NR.23 DT.18.10.2019;UPROKURIMI NR.24 DT.14.10.2019;F.OFERTE DT.14.10.2019;PVERBAL;NJOFT.FITUESI DT.16;17;18.10.2019;DOK.SISTEMI;UB 37432
    Zyra Arsimore Kamez (3535) Adenis Kastrati Tirane 546,000 2019-11-14 2019-11-18 23210111592019 Sherbime te tjera ZYRA ARSIMORE KAMEZ sherbim up 27.5.19 njfit 30.8.19 marrveshje projekti nr 40 dat 19.3.19 fat 30.8.19 seri 69849750 f hyrje 30.8.19
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 159,600 2019-11-12 2019-11-14 79621530012019 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR.17 DATE 18.10.2019,F.HYRJE NR 49 DATE 18.10.2019,FH NR 50 DATE 1810.2019,UP NR 44 DATE 10.10.2019 PREVENTIV,VENDIM FITUESI DT 16.10.2019,KONT NR 3261/1 DATE 16.10.2019,P.VERBAL I MARR. NE DORZ. DATE 18.10.2019.
    Drejtoria Vendore e Policise Kukes (1818) Adenis Kastrati Kukes 65,868 2019-11-13 2019-11-14 33710160302019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 Dr.Vendore Policise Kukes materiale per ndricim fat 29seri 78275279 dt 08.11.2019 upr nr 34dt 04.11.2019
    Aparati i Akademise (3535) Adenis Kastrati Tirane 110,400 2019-11-11 2019-11-12 41310220012019 Materiale per funksionimin e pajisjeve te zyres 1022001-Akademia Shkencave, 602- Blerje tonera,fat nr 153 sr 78275357 dt 6.11.2019, f.hyrje nr 45/46 dt 6.11.19,u-prok nr 51 dt 30.10..19 ft.oft dt 30.10.19,nj.fits dt 4.11.19