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
    Inspektoriati Qendror (3535) Adenis Kastrati Tirane 45,980 2020-06-16 2020-06-17 4910870112020 Materiale per funksionimin e pajisjeve te zyres 1087011, Lik blerje toner , u prok 02 dt 18.03.2020 ft of 201/4 dt 18.03.2020 pv 201/5 dt 20.03.2020 akt 201/6 dt 25.03.2020 ft 35 dt 25.03.2020 seri 78275435 fh nr 04 dt 25.03.2020
    Zyra Punesimit Fier (0909) Adenis Kastrati Fier 103,680 2020-06-16 2020-06-17 29610101922020 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRSHKP Fier 1010192 up 5 dt 29.5..2020,fature30,seri 78275300,fh 5 dt 29.5.2020
    Drejtoria Rajonale AKU Elbasan (0808) Adenis Kastrati Elbasan 346,680 2020-06-15 2020-06-16 5010051222020 Shpenzime per mirembajtjen e mjeteve te transportit AKU Elbasan materiale zyre Up nr 7 dt 30.04.2020 njoftim fituesi nr 268/4 dt 14.05.2020 fat nr 45 seri 78275295 dt 14.05.2020
    Prefektura e qarkut Tirane (3535) Adenis Kastrati Tirane 65,280 2020-06-15 2020-06-16 12010160722020 Materiale per funksionimin e pajisjeve te zyres 1016072 Prefektura e Qar.Tirane 2020 Lik bl tonera up 51 dt 13.05.2020 fo 733/1 dt 13.05.2020 fat 78275297 nr 47 dt 21.05.2020 fh 4 dt 21.05.2020 njfit 19.05.2020
    Nd-ja Punetore Nr.1 (3535) Adenis Kastrati Tirane 708,000 2020-06-12 2020-06-15 8121011462020 Materiale per funksionimin e pajisjeve te zyres 2101146, DPPGjelb 1, lik ft bojra print nr 29 dt 19.3.20 sr 78275429, fh 6 dt 19.3.20, u pr 1053/3 dt 26.2.20, pvmd 19.3.20
    Bashkia Fushe-Arrez (3330) Adenis Kastrati Puke 1,233,103 2020-06-11 2020-06-12 14921550012020 Kancelari Bashkia Fushe-Arrez kodi 2155001 blerje kancelari up.nr.79 dt.06.03.2020 kont.986 dt.22.04.2020 fat tat. 49 dt.12.05.2020 fh.nr2 dt.12.05.2020
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 136,800 2020-06-09 2020-06-10 4321011652020 Te tjera materiale dhe sherbime speciale 2101165, qendra kom shkoze lik ft paketa ushq nr 48 dt 29.4.20 sr 78275448 fh 7 dt 29.4.20 kontr 143 dt 26.2.20, fit 140 dt 25.2.20
    Bashkia Divjake (0922) Adenis Kastrati Lushnje 709,590 2020-06-08 2020-06-09 30821470012020 Kancelari 2147001 Bashkia Divjake lik.pjesor kontr.nr.1663/10 dt.23.05.2019 bl.kancelari,sipas fature nr.s.69849716dt.27.05.2019,f.hyrje nr.66-66/3 dt.27.05.2019,pc.vb.dt.27.05.2019,u.prok.nr.100 dt.17.04.2019
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 439,200 2020-05-26 2020-05-27 27121530012020 Te tjera transferta tek individet B. PRRENJAS,LIK. FAT. NR 36 DT 13.01.2020,PER BLERJE MOBILJE DHE ELEKTROSHTEPIAKE PER Q.DITORE MOSHUAR,P-VERB I MARR NE DORZIM,FH NR 6 DT 13.01.2020,KONT NR 4550 DT 26.12.2019,VEND.FIT DT 26.12.2019,UP NR 70 DT 19.12.2019,OFERTE,UB NR 4105.
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 453,360 2020-05-20 2020-05-21 8810140502020 Te tjera materiale dhe sherbime speciale 1014050- I.E.V.P Fushe Kruje Materjale elektrike up nr 6 dt 27.03.2020 f ofert dt 27.03.2020 njf fituesi dt 06.04.2020 lik i fat me nr 41 nr ser 78275441 fh nr 16 dt 09.04.2020
    Sp. Librazhd (0821) Adenis Kastrati Librazhd 214,680 2020-05-12 2020-05-13 17310130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE NDERTIMI,PER FAT NR 42 DATE 04.05.2020,FH NR 29,30 DATE 04.05.2020,UP NR 21 DATE 27.04.2020.
    Sanatoriumi Tirane (3535) Adenis Kastrati Tirane 119,040 2020-05-07 2020-05-08 36410130512020 Materiale per funksionimin e pajisjeve te zyres 1013051 S.U.S.M SH.Ndroqi BOJRA PRINTERI up 72/5 dt 25.03.2020 ft 78275437 dt 30.03.2020 fh 32 dt 30.03.2020
    Bashkia Permet (1128) Adenis Kastrati Permet 854,400 2020-04-29 2020-04-30 34621350012020 Te tjera materiale dhe sherbime speciale BASHKIA PERMET BLERJE PAKETA USHQIMORE PER COVID 19 FAT NR 42 NR SER 78275442 DT 16.04.2020 FH NR 19 DT 16.04.2020 VKB NR 15 DT 30.03.2020 URDHER NR 150 DT 09.04.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Adenis Kastrati Tirane 119,760 2020-04-28 2020-04-29 4410161002020 Materiale per funksionimin e pajisjeve te zyres 1016100 Drejt.Raj.Kuf.e Emigr.2020 Lik materiale per funk e zyres up 59 dt 19.02.2020 pv 24.02.2020 aft 78275416 nr 16 dt 25.02.2020 fh 1 dt 25.02.2020
    Drejtoria Vendore e Policise Berat (0202) Adenis Kastrati Berat 64,668 2020-04-21 2020-04-22 12510160232020 Materiale per funksionimin e pajisjeve te zyres 1016023 Drejtoria e Policise Berat materiale per funksionimin e pajisjeve te zyres, up nr 14 dt 09.03.2020 ftes oferte 11.03.2020 ft nr 30 dt 13.03.2020 seri 78275430 fh nr 07 dt 13.03.2020, pr verbal 01, 02 dt 13.03.2020
    Bashkia Vlore (3737) Adenis Kastrati Vlore 329,520 2020-03-26 2020-04-09 19921460012020 Te tjera materiale dhe sherbime speciale ene guzhine bashkia 2146001 fat 22 dt 01.12.2019 u.prok 85 dt 16.06.2019 ftes oferte
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 87,600 2020-03-25 2020-04-09 5710140502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- I.E.V.P Fushe Kruje materjale dezifektimi p-verbal emergjence nr 4 dt 13.03.2020 lik i fat nr 33nr ser 78275433 fhyrje nr 14 dt 13.03.2020
    Dogana Sarande (3731) Adenis Kastrati Sarande 41,868 2020-03-30 2020-04-09 3310100912020 Kancelari likujdim fat nr.26 dt.10.03.2020 ,up nr.3 dt.06.03.2020 nga dogana
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 276,000 2020-03-18 2020-03-19 4210140022020 Shpenzime per mirembajtjen e objekteve ndertimore IEVP BURGU RROGOZHINE LIK FAT NR 25 SERI 78275425 DT 06.03.2020 TE UP NR 1 DT 21.02.2020 SHPENZ RIPARIM DHE MONTIM DYER
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 99,000 2020-03-12 2020-03-17 5310140502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- I.E.V.P Fushe Kruje Mat higjeno sanitare p-v emergjence nr 4 dt 10.03.2020 fat nr 28 nr ser 78275428 f hyrje nr 12 dt 10.03.2020