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 327,209,811.00 946 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
    Reparti Ushtarak Nr.1030 Berat (0202) Adenis Kastrati Berat 298,680 2024-06-18 2024-06-21 9010170132024 Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese  urdher prok 21 dt 21.05.2024  ftesa per oferte 798/5 dt 21.05.2024  fat 6/2024 dft 06.06.2024 flet hyrja 09 dt 06.06.2024 pvmd 06.06.2024 materiale sektori i gazermimit
    Bashkia Kamez (3535) Adenis Kastrati Tirane 60,000 2024-06-18 2024-06-19 77821660012024 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez 2166001 2024, riparim kondicioneri up nr 3826/2 dt 03.07.2023 ft nr 166 dt 05.07.2023 p.v mar dorz dt 05.07.2023
    Spitali Psikiatrik Elbasan (0808) Adenis Kastrati Elbasan 178,680 2024-06-12 2024-06-13 13510130592024 Pjese kembimi, goma dhe bateri 1013059 Spitali Psikiatrik Elbasan, Blerje pjese kembimi goma, UP nr 336 dt 19.04.2024. ftese per oferte nr 338 dt 19.04.2024. nj fituesi dt 2.04.2024. Fature nr 80 fl hyrje nr 37 dt 17.05.2024. PVMD dt 17.05.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Adenis Kastrati Korçe 599,880 2024-06-12 2024-06-13 20721220172024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122017 ND. E SHERB. MBESH.TE ARS. KORCE,MATERIALE HIDRAILIKE URDHER PROKURIMI NR.05 DT 17.04.2024,FT.OFERTE DT.18.04.2024,NJOFTIM FIT.DT.23.04.2024,FAT.NR 25 DT.29.04.2024,F.H.NR.24,25,26 27,28 DT.29.04.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Adenis Kastrati Tirane 29,783 2024-06-10 2024-06-12 15910950012024 Sherbime te printimit dhe publikimit 1095001 A.I.D.S.SH  2024 Sherbim printimi up  nr 33 dt  21.2.2024 njoft fit 270/10 dt 29.2.2024 kontr 270/11 dt 1.3.2024 ft 4 dt 5.6.2024 pv 270/15 dt 6.6.2024
    Ndermarrja e Sherbimeve Publike (3731) Adenis Kastrati Sarande 886,764 2024-06-07 2024-06-10 6221380112024 Te tjera materiale dhe sherbime speciale Lik fat nr 2 dat 03.06.2024,flh nr 13 date 03.06.2024,urdh prokur nr 11 dat 14.05.2024,per NDSHP Sr 2024
    Reparti Ushtarak Nr.1040 Tirane (3535) Adenis Kastrati Tirane 250,000 2024-06-04 2024-06-07 5910170972024 Materiale per funksionimin e pajisjeve te zyres 1017097 Reparti 1040 2024, Blerje materjiale pajisje zyre Urdher prok 187 dt 24.4.2024 Ft oferte 701/4 dt 24.4.2024 Nj fit dt 2.5.2024 Ft 68 dt 2.5.2024 Fh 3 dt 2.5.2024
    Prefektura e qarkut Shkoder (3333) Adenis Kastrati Shkoder 113,280 2024-05-28 2024-05-29 7210160712024 Materiale per funksionimin e pajisjeve te zyres 1016071 Prefektura Shkoder  Up nr 8 dt 29.04.2024,ftese oferte dt 29.04.2024,Njof Fitu dt 03.05.2024,Fat nr 72 dt 07.05.2024,Fh nr 5 dt 07.5.2024,Pv dt 07.05.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Adenis Kastrati Tirane 35,467 2024-05-28 2024-05-29 12010950012024 Sherbime te printimit dhe publikimit 1095001 A.I.D.S.SH  2024 -lik sherbim primtimi up 33 dt 21.2.2024 njoft fit 270/10 dt 29.2.2024 kontr 270/11 dt 1.3.2024 ft 79 dt 17.5.2024 pv 270/14 dt 17.5.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Adenis Kastrati Tirane 286,680 2024-05-21 2024-05-28 38010100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje materiale hidrauli,Fat.nr.45/2024,dt.18.04.2024, Urdher prok nr 14 dt 02.04.2024, ftese oferte dt 02.04.2024,pv vleresimi dt 16.04.2024,pv md dt 18.04.24,fh 77 dt18.04.24
    Sp. Permet (1128) Adenis Kastrati Permet 886,764 2024-05-27 2024-05-28 8010130812024 Pjese kembimi, goma dhe bateri SPITALI PERMET PJESE KEMBIMI FAT NR 59/2024 DT 30.04.2024 FH NR 18,19,20 DT 30.04.2024 U RPOK NR 09 DT 16.04.2024 FTES OFERT DT 18.04.2024 NJOF FIT DT 24.04.2024 PROCES VERBAL MARJE DOREZIM DT 30.04.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) Adenis Kastrati Tirane 310,680 2024-05-22 2024-05-27 19610170372024 Kancelari 1017037 Reparti 3001  2024 materiale up 25.3.2024 ft of 25.3.2024 ft 47 dt 19.4.2024
    Gjykata e rrethit Durres (0707) Adenis Kastrati Durres 231,648 2024-05-23 2024-05-24 21910290152024 Sherbime te printimit dhe publikimit SHERBIM PASTRIMI FAT 78 DT 15.05.2024 KONT 8/10 DT 22.01.2024 /1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Adenis Kastrati Tirane 215,693 2024-05-21 2024-05-24 7610161002024 Sherbime te printimit dhe publikimit 1016100 Drejt.Raj.Kuf.e Emigr.2024 , sherbim printimi e fotokopje, U P nr 1 dt 14.12.2023, ft of dt 14.12.2023, nj ft dt 19.12.2023, nj ft dt 19.12.2023, Kontrate nr 961/6 dt 29.12.2023, ft nr 73 dt 08.05.2024, pv md dt 08.05.2024
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) Adenis Kastrati Tirane 97,860 2024-05-23 2024-05-24 9910131472024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013147 O.Sh.K.Sh 2024 - 602 ,  Blerje materiale pastrimi, UP nr.80 dt 18.04.2024, NJF dt 18.04.2024, FT nr.67/2024 dt 02.05.2024, FH nr.02 dt 02.05.2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Adenis Kastrati Fier 497,760 2024-05-23 2024-05-24 8510141052024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP(Burgu) Fier 1014105 materiale up.28.03.2024 fo.28.03.2024 vp11.04.2024 fat.44/2024 fh.2 pvmd.
    ISHSH Rajonal Kukes (1818) Adenis Kastrati Kukes 120,000 2024-05-21 2024-05-23 5110131132024 Kancelari ISHSH Kukes likujdim tonera fat nr 81/2024 dt 20.05.2024 Fh nr 6 dt 20.05.2024 ub nr 2dt 16.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Adenis Kastrati Tirane 214,680 2024-05-22 2024-05-23 13710130552024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013055,Q Kom Tran Gjakut,blerje materjale elektrike up nr 13 dt 16.04.2024  njof fit dt 24.04.2024 ,fat 60 dt 30.04.2024,fh nr 38 dt 30.04.2024
    Sanatoriumi Tirane (3535) Adenis Kastrati Tirane 460,038 2024-05-20 2024-05-21 63310130512024 Kancelari 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- tonera up nr 140/21 dt 18.04.2024  njof fit dt 22.04.2024 Fat 64 dt 02.05.2024 fh nr 45  dt 02.05.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Adenis Kastrati Tirane 1,039,200 2024-05-17 2024-05-20 13510051182024 Te tjera materiale dhe sherbime speciale 1005118 A.K.U 2024 - shpenzime per riparim kapital mjeti, UP nr 2059/2 dt 22.04.2024, ftese oferte nr 2059/3 dt 22.4.24, klas perfund dt 23.04.24, fature nr 74 dt 08.05.2024, akti i marrjes ne dorezim nr 2059/7 dt 07.05.2024