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 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
    Prefektura e qarkut Tirane (3535) Adenis Kastrati Tirane 50,400 2019-07-09 2019-07-10 13210160722019 Materiale per funksionimin e pajisjeve te zyres 1016072 Prefektura e Qarkut Tirane 2019 Lik bl tonera up 2 dt 27.06.2019 fo 1809 dt 02.07.2019 fat 69849739 nr 86 dt 05.07.2019 fh 7 dt 05.07.2019
    Bashkia Memaliaj (1134) Adenis Kastrati Tepelene 534,000 2019-07-04 2019-07-10 29421420012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UP NR 9 DT 18.03.2019 FT NR 29 DT 08.06.2019 BASHKI MEMALIAJ
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 202,560 2019-07-01 2019-07-03 10210140022019 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE LIK FAT NR 80 SERI 69849733 DT 26.06.2019 HYRJE NR 12 DT 26.06.2019MATERIAL GAZERMIM UP NR 3 DT 19.06.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Adenis Kastrati Korçe 150,000 2019-06-25 2019-06-26 25121220172019 Kancelari 2122017 N SH M A C KORCE KANCELARI URDHER PROK NR 29 DT 30.05.2019 FTESE OFERTE DT 31.05.2019 PROCESVEBAL DT 07.06.2019 FAT NR 70 DT 07.06.2019 FL HYRJE NR 25 DT 07.06.2019 ETJ TE PROCEDURES NE SISTEM U B NR 36395 DT 25.06.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 897,600 2019-06-25 2019-06-26 36510170892019 Shpenzime per mirembajtjen e objekteve ndertimore 1017089 reparti 6630 , shpenzime mirembajtje objekti, up 1762 dt 28.5.19, ft.oferte 28.5.19, pv 5.6.19, ft 69849728 dt 14.6.19, fh 16 dt 14.6.19, pvpm 14.6.19
    Bashkia Pogradec (1529) Adenis Kastrati Pogradec 121,590 2019-06-21 2019-06-24 37221360012019 Materiale per funksionimin e pajisjeve te zyres 2136001 Bashkia Pogradec lik Bl tonera printeri fotokopje,Ur prok nr.52+ftes of dt 13.11.2018,Vlers perf APP dt 16.11.2018,Njf fit APP dt 19.11.2018,fat nrs.69849607+Fl hyrje nr.31+AKMD dt 20.11.2018,Shk stornim nr.4758 dt 20.06.2019
    Zyra Arsimore Kamez (3535) Adenis Kastrati Tirane 118,800 2019-06-21 2019-06-24 99101115925019 Shpenzime per mirembajtjen e objekteve ndertimore ZYRA ARSIMORE KAMEZ sherbim lyerje urdher nr 15 dt 19.06.2019 pv dt 19.06.2019 fat nr 69849731 dt 19.06.2019
    Nd-ja Pastrim Gjelbrimit (1515) Adenis Kastrati Korçe 310,680 2019-06-17 2019-06-18 20721220062019 Te tjera materiale dhe sherbime speciale 2122006 NDERMARRJA E SHERBIMIT PUBLIK KORCE VEGLA PUNE (VEGLA TE NDRYSHME ) UP NR.23 DT.09.05.2019,FTESE PER OFERTE DT.09.05.2019,PVVO DT.13.05.2019,FAT NR.28 DT.17.05.2019,FH NR.11/31 DT.17.05.2019,PRINTIME SISTEMI,U B 36286 DT 17.06.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 922,800 2019-06-11 2019-06-14 32610170892019 Uniforma dhe veshje te tjera speciale 1017089 reparti 6630 , 602- shp blerje uniforma sipas urdh prok nr 1683 dt 22.5.20190ftese oferte 1683/1 dt 22.5.2019.fat nr 71 seri 69849724 dt 5.6.2019.pv pritje malli dt 5.6.2019
    INUK (3535) Adenis Kastrati Tirane 99,480 2019-06-11 2019-06-13 22710161302019 Shpenzime per te tjera materiale dhe sherbime operative 1016130 IKMT 2019,602-shp. per sherbim skanim doc. memo nr. 1538/1, dt 12.04.2019, autoriz. 1538/2, dt 12.04.2019, akt. marreveshje nr 1538/4, dt 35.04.2019, fat nr. 61, dt 24.05.2019 dhe seri 69849714, procv marrjes dorez. dt 24.05.2019
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 87,000 2019-06-11 2019-06-13 4721011652019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101165, Q.K.Shkoze lik ft blerje depozite uji nr 57 dt 11.10.18 sr 69849558 fh 34 dt 11.10.18 u pr 5.10.18, ftesa 5.10.18, fitues 8.10.18
    Bashkia Kukes (1818) Adenis Kastrati Kukes 850,680 2019-06-11 2019-06-12 455521250012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes dety prapamb nr ditari 9321 bl materiale per vijezim rrugesh fat 31seri 69849684 dt 05.04.2019 upr nr 131dt 26.03.2019
    Bashkia Puke (3330) Adenis Kastrati Puke 333,360 2019-06-10 2019-06-11 38421370012019 Materiale per funksionimin e pajisjeve te zyres Bashkia Puke kodi 2137001 blerje bojra kompjutri fat .tat.nr 60 dt.21.05.2019 up nr 117 dt.17.05.2019 fh nr 17/,17/1 dt.21.05.2019 pv marrje dorzim dt.21.05.2019
    Bashkia Lac (2019) Adenis Kastrati Laç 215,040 2019-05-28 2019-05-30 92621260012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAGUAR KERKESE NR 1430 DT 26.03.2019 UP NR 85 DT 26.03.2019 FTESEPER OFERTE DT 26.03.2019 FT NR 24 DT 29.03.2019 FH NR 20 DT 29.03.2019
    Bashkia Memaliaj (1134) Adenis Kastrati Tepelene 706,680 2019-05-28 2019-05-29 20821430012019 Blerje dokumentacioni UP NR 17 DT 17.04.2019 , FT R 48 DT 08.05.2019 BASHKI MEMALIAJ
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 550,560 2019-05-22 2019-05-27 29710170892019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017089 reparti 6630, shpenz.plehra kimike,farera,fidane, up 1460 dt 7.5.19, ft.oferte 7.5.19, pv 2 dt 9.5.19, pvpm 15.5.19, ft 69849710 dt 15.5.19, fh 11 dt 15.5.19
    Qendra Ekonomike e Arsimit (0707) Adenis Kastrati Durres 574,680 2019-05-23 2019-05-24 21521070082019 Kancelari LIK.FAT.56 /QEA DURRES 2107008 /TDO 0707
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Adenis Kastrati Tirane 574,680 2019-05-21 2019-05-22 8610131042019 Materiale per funksionimin e pajisjeve te zyres 1013104 Spitali Univesitar i Traumes blerje tonera sipas urdh prok nr 83/7 dt 28.3.19.proc verb nr 83/10 dt 5.4.19.njoft fit dt 11.4.19,fat nr 30 seri 69849683 dt 5.4.19.fh nr 3 dt 5.4.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Adenis Kastrati Korçe 161,868 2019-05-21 2019-05-22 7910051422019 Materiale per funksionimin e pajisjeve te zyres 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE BLERJE TONERA;U.PROKURIMI NR.03 DT.17.04.2019;F.OFERTE DT.17.04.2019;P.VERBAL;NJ.FITUESI DT.23.04.2019;FAT.NR.44 DT.23.04.2019;F.HYRJE NR.01 DT.23.04.2019;DOK.SISTEMI;UB 36045
    Bashkia Kukes (1818) Adenis Kastrati Kukes 934,080 2019-05-20 2019-05-22 39121250012019 Shpenzime per qiramarrje mjetesh transporti 2125001 Bashkia Kukes dety prapamb nr ditari 22175 lik qira mjeti auto vinç te K nr 77dt 28.12.2018 fat 45seri 69849646 dt 28.12.2018