Treasury Transactions 2015-2018

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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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adenis Kastrati All 77,943,651.00 299 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
    Nd-ja Komunale Banesa (0625) Adenis Kastrati Mat 238,680 2018-09-03 2018-09-06 7021320052018 Shpenzime per mirembajtjen e objekteve specifike Nd.Sherb. Bashkiake Mat(2132005) Lik. Shp.mirmbajtje e objekteve specifike(blerje mat.elektrike) Fat. tat. nr. 32 dt 28.08.2018
    Bashkia Mat (0625) Adenis Kastrati Mat 778,680 2018-08-31 2018-09-03 101821320012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Materiale Pastrimi' Fat.Tat.Nr.78 Dt.10.05.2018 Urdh.Prok. Nr.121 Dt.06.04.2018 Vlers. perf. nga sistemi.
    Bashkia Polican (0232) Adenis Kastrati Skrapar 238,680 2018-08-28 2018-08-29 44221400012018 Kancelari 2018/2140001 U-Blerje 7194 Fatura nr. 22/56592472 dt. 30.7.2018 F-hyrje 81 , date 30/7/2018 Urdh prok nr. 52 dt 19.7.2018 Proc verb KVO nr. 2 dt 23.7.2018 proces verb marrje ne dorezim 2029/12 prot , dt 30.7.2018 Bashkia Poliçan
    Reparti Special "Renea" Tirane (3535) Adenis Kastrati Tirane 106,800 2018-08-17 2018-08-20 20710160092018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016009 Renea, -602, Furnizime dhe materiale te tjera ne zyre, UP nr 39 dt 26.7.18, ft oferte dt 26.7.18, Ft s 56592473 dt 31.7.18, ft n 13 dt 31.7.18 pv marrje ne dorezim nr 8 dt 31.7.18
    Bashkia Lac (2019) Adenis Kastrati Laç 113,040 2018-08-08 2018-08-10 135321260012018 Sherbime te tjera Bashkia Kurbin paguar UP NR 18 DT 22.05.2018 FT NR 13 DT 04.06.2018 SER 56592463 FH NR 35 DT 04.06.2018
    Bashkia Lac (2019) Adenis Kastrati Laç 118,800 2018-08-07 2018-08-09 134621260012018 Sherbime te tjera Bashkia Kurbin paguar UP NR 22 DT 29.05.2018 F6T NR 90 DT 02.06.2018 SER 56592441
    Bashkia Lac (2019) Adenis Kastrati Laç 103,200 2018-08-08 2018-08-09 134721260012018 Sherbime te tjera Bashkia Kurbin paguar UP NR 32 DT 20.06.2018 FT NR 98 DT 08.07.2018 SER56592449
    Bashkia Bilisht (1505) Adenis Kastrati Devoll 706,680 2018-08-07 2018-08-08 43421050012018 Materiale per funksionimin e pajisjeve te zyres BASHKIA DEVOLL PAGESE PER ADENIS KASTRATI PER BLERJE TONERA NR KONTRATE 24 DT 24.07.2018 NR FAT 19 DT 30.07.2018 URDH NR 181 DT 30.07.2018 AKT MARRJE NE DORZIM DT 30.07.2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) Adenis Kastrati Tirane 130,680 2018-08-06 2018-08-07 21810111532018 Materiale per funksionimin e pajisjeve te zyres Akadem. Studim.Albanologjike lik materiale, funksioni zyre , up nr 243 dt 19.07.2018 , pv nr 243/3 dt 24.07.2018 for 243/4 dt 24.07.2018 up nr 243/5 dt 24.07.2018, pv 243/12 dt 31.07.2018 , formular 243/13 dt 1.08.2018
    Burgu 313 Tirane (3535) Adenis Kastrati Tirane 39,600 2018-08-02 2018-08-06 14210140092018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014009 IEVP (Jordan Misja 313), riparimi i pompes se ujit pv emergj date 19.07.2018 fat nr 44 date 19.07.2018 sr 52707799 sit date 19.07.2018
    Bashkia Kruje (0716) Adenis Kastrati Kruje 84,735 2018-07-05 2018-07-06 143421230012018 Kancelari 2123001 BASHKIA KRUJE SA LIK BLERJE TONERASH SIPAS URDH PROK NR 206 DT 17.4.18 KONT NR 2631 DT 4.5.18 NJOFT FIT DT 19.4.18 AKTMARRJE DORZ DT 14.5.18 FAT NR 71 DHE NR SER 56592422 DT 14.5.18 DHE FH NR 67 DT 6.6.18
    Bashkia Lac (2019) Adenis Kastrati Laç 116,184 2018-07-04 2018-07-06 112821260012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia Kurbin paguar urdher prokur nr 25 dt 01.06.2018 ft nr 12 dt 04.06.2018 seri nr 56592462 fh nr 33 dt 04.06.2018 blere materiale elektrike
    Nd-ja Pastrim Gjelbrimit (0603) Adenis Kastrati Bulqize 200,400 2018-06-25 2018-06-26 4121030032018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd. Sherbimeve Publike(2103003) likujdim furnitorin Adenis KASTRATI per PO st . nr.5065, UP nr.11 dt.13.04.2018, fat. tat. nr.86 dt.24.05.2018, fh nr.13 dt.24.05.2018.
    Bashkia Kruje (0716) Adenis Kastrati Kruje 441,945 2018-06-14 2018-06-18 125321230012018 Kancelari 2123001 BASHKIA KRUJE sa lik urdh prok nr 206 dt 17.04.18 njoft fit dt 19.04.18 kont nr 2631 dt 4.52018 akt marrje derezim dt 14.5.2018 fat nr 71 dhe nr serial 56592422 dt 14.5.18 dhe fh nr 50 dt 14.5.2018
    Ndermarrja Rruga (0707) Adenis Kastrati Durres 117,000 2018-06-12 2018-06-13 12821070142018 Sherbime te tjera 2107014 NDERM RRUGA 0707 SHERBIM RIPARIM , IZOLIM ÇATIE DHE TARACE URDH PROK 21 DT 09.05.2018 FATURA 4 DT 25.05.2018
    Agjencia Sherbimeve Funerale (3535) Adenis Kastrati Tirane 778,680 2018-06-12 2018-06-13 8921010282018 Ilaçe dhe materiale mjeksore 2101028 Agjensia Sherbimeve Funerale 2018 Lik bl hebicide e pesticide up 7 dt 11.05.2018 pv 5 dt 17.05.2018 fat 56592438 nr 87 fh 28 dt 23.05.2018
    Bashkia Vlore (3737) Adenis Kastrati Vlore 202,680 2018-06-11 2018-06-12 52121460012018 Te tjera materiale dhe sherbime speciale ene guzhine bashkia 2146001 fat 89 dt 06.06.2018 u.prok 28 dt 23.04.2018 ftes oferte
    Dogana Gjirokaster (1111) Adenis Kastrati Gjirokaster 98,400 2018-06-08 2018-06-11 8410100862018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster,Blerje boja printeri,fatura nr. 10,nr.serie 56592460, dt. 01.06.2018.Urdher prokurimi nr. 11,dt. 29.05.2018,ftese per oferte. Flete hyrje nr. 13,dt.01.06.2018.
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 42,000 2018-06-06 2018-06-07 37721530012018 Kancelari BASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 79 DATE 10.05.2018,PER BLERJE KANCELARI,FH NR 27,28,29,30,31,32 DATE 10.05.2018,KONTRATE NR 765/3 DATE 27.04.2018,URDHER PROK NR 3 DATE 13.03.2018VENDIM PER SHPALLJE FITUESI 39 DATE 23.04.2018.
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 3,005,400 2018-06-06 2018-06-07 37621530012018 Kancelari BASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 79 DATE 10.05.2018,PER BLERJE KANCELARI,FH NR 27,28,29,30,31,32 DATE 10.05.2018,KONTRATE NR 765/3 DATE 27.04.2018,URDHER PROK NR 3 DATE 13.03.2018VENDIM PER SHPALLJE FITUESI 39 DATE 23.04.2018.