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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Dogana Gjirokaster (1111) Adenis Kastrati Gjirokaster 44,136 2019-11-06 2019-11-07 18510100862019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gjirokaster tonera fat nr 150 dt 01.11.2019 nr ser 78275354 fh nr 33 dt 01.11.2019 up nr 18 dt 28.10.2019 ftese oferte njoftim fitues pv marrje ne dorezim
    Bashkia Mat (0625) Adenis Kastrati Mat 128,000 2019-11-05 2019-11-06 184921320012019 Kancelari Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Kancelari' Dif.Fat.Tat.Nr.76 Dt.28.06.2019 Kontr.Furniz.Nr.1311 Prot.Dt.17.05.2019 Urdh.Prok.Nr.113 Dt.04.04.2019.
    Drejtoria Rajonale AKU Korce (1515) Adenis Kastrati Korçe 266,400 2019-11-04 2019-11-05 11410051252019 Materiale per funksionimin e pajisjeve te zyres 1005125 AKU KORCE BLERJE MATERIALE FUNKSIONIM PAJISJE(TONERA) U.PROKURIMI NR.04 DT.21.10.2019;F.OFERTE DT.21.10.2019;P.VERBAL DT.22;25.10.2019;FAT.NR.145 DT.25.10.2019;F.HYRJE NR.08 DT.25.10.2019;DOK.SISTEMI UBLERJE 37274
    Zyra Arsimore Kamez (3535) Adenis Kastrati Tirane 221,868 2019-10-31 2019-11-04 168101115925019 Materiale per funksionimin e pajisjeve te zyres ZYRA ARSIMORE KAMEZ tonera up 14.10.2019 p verbal 26.10.2019 fat 27.10.2019 seri 78275352 fhyrje 27.10.2019
    Zyra Arsimore Kamez (3535) Adenis Kastrati Tirane 717,360 2019-10-31 2019-11-04 169101115925019 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAMEZ sherbim komp p verbal emergjence dat 31.10.2019 fat nr 148 dat 31.10.2019 seri 78275353
    Drejtoria Rajonale AKU Gjirokaster (1111) Adenis Kastrati Gjirokaster 98,880 2019-10-30 2019-10-31 8110051242019 Materiale per funksionimin e pajisjeve te zyres 1005124 AKU GJIROKASTER. Materiale per funksionimin e pajisjeve te zyres,tonera.Fatura nr. 12,seria nr.78275262,dt. 30.04.2019..Flete hyrje nr. 9, dt. 30.04.2019. Urdher prokurimi nr. 1,dt. 04.04.2019, ftese per oferte.
    Biblioteka kombetare (3535) Adenis Kastrati Tirane 78,000 2019-10-29 2019-10-30 25210120252019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,blerje materialesh elektr,fat nr 21 dt 28.10.2019 seri 78275271 fhyrje nr 44 dt 28.10.2019 urdh prok nr 133 dt 15.10.2019 njoft fituesi dt 24.10.2019
    Bashkia Vlore (3737) Adenis Kastrati Vlore 334,800 2019-10-28 2019-10-29 103121460012019 Te tjera materiale dhe sherbime speciale 2146001 bashkia blerje llampa ndricimi,up nr 82 dt 16.09.2019,ftese per oferte,fat nr 139 dt 14.10.19,fh nr 74 dt 14.10.19
    Biblioteka kombetare (3535) Adenis Kastrati Tirane 22,224 2019-10-28 2019-10-29 24810120252019 Materiale per funksionimin e pajisjeve te zyres 1012025 Bibloteka Kombetare,blerje bojra printera fat nr 145 dt 24.10.2019 seri 78275348 fhyrje nr 43 dt 24.10.2019 urdh prok nr 134 dt 16.10.2019
    Bashkia Permet (1128) Adenis Kastrati Permet 510,000 2019-10-25 2019-10-28 91121350012019 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA PERMET BLERJE MATERIALE PER MIREMBAJTJE E OBJEKTEVE SHKOLLORE FAT NR 102 NR SER 78275305 DT 16.08.2019 FH NR 76,76/1,76/2 DT 16.08.2019 U PROK NR 2 DT 08.08.2019 NJOFTIM FITUESI DT 15.08.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Adenis Kastrati Tirane 33,600 2019-10-25 2019-10-28 152210161002019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016100 Drejt.Rajonale per Kufirin dhe Migracionin Tirane Lik shp miremb zyre pv emergj 16.10.2019 fat 78275343 nr 140 dt 16.10.2019 pvmd 16.10.2019
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) Adenis Kastrati Tirane 118,800 2019-10-24 2019-10-25 38010111532019 Kancelari Akademia e Stud Albanologjike kancelari up nr 381 dt 17.10.2019 fat nr 78275269 fh nr 10 dt 17.10.2019
    Dega e Thesarit Lushnje (0922) Adenis Kastrati Lushnje 112,200 2019-10-23 2019-10-24 6210100222019 Materiale per funksionimin e pajisjeve te zyres 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje bojra printeri , fat.nr.78275268 dt.22.10.2019, fh.nr.10 dt.22.10.2019, ur.prok.nr.12 dt.07.10.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adenis Kastrati Gjirokaster 102,240 2019-10-21 2019-10-22 60124520012019 Kancelari 2452001 2452001, Bashkia Dropull.Kancelari dhe tonera,fatura nr. 13, nr.serie 78275263, dt.11.10.2019. Flete hyrje nr. 83, dt.11.10.2019.Urdher prokurimi nr. 70, dt. 08.10.2019, ftese per oferte.
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 678,840 2019-10-17 2019-10-18 57210170892019 Kancelari 1017089 reparti 6630 , kancelari, up 1150/2 dt 30.9.19, ft.oferte 30.9.19, pv 7 dt 10.10.19, ft 78275340 dt 14.10.19, fh 4,4/1 dt 14.10.19, pvpm 14.10.19
    Nd-ja Komunale Banesa (0217) Adenis Kastrati Kuçove 77,880 2019-10-16 2019-10-17 44321240042019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 materiale per ndricim fat nr 107/78275310 dt 02.08.2019
    Paraburgimi Durres (0707) Adenis Kastrati Durres 142,800 2019-10-16 2019-10-17 14410140542019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PARABURGIMI DURRES 1014054/FAT 126 MIRMBAJTJE RRJETI HIDRAULIK ELEKT
    Ndermarrja Rruga (0707) Adenis Kastrati Durres 76,800 2019-10-15 2019-10-16 24821070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE XHAMA URDH PROK 40 DT 08.10.2019 FATURA 136 DT 10.10.2019
    Bashkia Polican (0232) Adenis Kastrati Skrapar 70,668 2019-10-08 2019-10-09 56621400012019 Materiale per funksionimin e pajisjeve speciale 2140001 U-Blerje 7571 , Fatura nr.78275317 date 13.09.2019 Urdher Prokurim nr. 47 date 04.09.2019"Blerje bojra printeri" Proces verbal marrje ne dorezim date 13.09.2019 Bashkia Poliçan
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 98,000 2019-10-01 2019-10-02 14810140022019 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE LIK FAT NR 11 SERI 78275261 DT 27.09.2019 HYRJE NR 19 DT 27.09.2019MATERIALE ELEKTRIKE URDHER FORMUKAR 4 DT 27.09.2019