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
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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
    Aparati i Akademise (3535) Adenis Kastrati Tirane 110,400 2019-11-11 2019-11-12 41310220012019 Materiale per funksionimin e pajisjeve te zyres 1022001-Akademia Shkencave, 602- Blerje tonera,fat nr 153 sr 78275357 dt 6.11.2019, f.hyrje nr 45/46 dt 6.11.19,u-prok nr 51 dt 30.10..19 ft.oft dt 30.10.19,nj.fits dt 4.11.19
    Zyra Punesimit Fier (0909) Adenis Kastrati Fier 94,668 2019-11-11 2019-11-12 97910101922019 Furnizime dhe materiale te tjera zyre dhe te pergjishme DRSHKP Fier 1010192 up 18 dt 9.9.2019,fo 9.9.2019,pv 11.9.2019,fd 113,seri 78245316,fh 16 dt 11.9.2019
    Drejtoria Vendore e Policise Berat (0202) Adenis Kastrati Berat 54,240 2019-11-11 2019-11-12 54010160232019 Materiale per funksionimin e pajisjeve te zyres 1016023 Policia Berat materiale per funksionimin e pajisjeve te zyres up nr 69 dt 15.10.2019, ftes oferte 18.10.2019, klas app, ft nr 147 dt 22.10.2019 seri 78275351 fh nr 43 dt 22.10.2019, prverbal nr 01, 02 dt 22.10.2019
    Qendra e Arsimit Lushnje (0922) Adenis Kastrati Lushnje 478,320 2019-10-30 2019-11-11 31821290122019 Te tjera materiale dhe sherbime speciale 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik Blerje materiale hidraulike per rikonstr.e shk.kopshteve e cerdheve,fat.nr.78275328 dt.20.09.2019, ur.prok.nr.26 dt.10.09.2019
    Spitali Lushnje (0922) Adenis Kastrati Lushnje 378,000 2019-11-05 2019-11-11 73010130222019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje, Sa likujdim Blerje materiale elektrike dhe hidraulike sipasUrdh.Prok.nr.33,dt.20.08.2019,fat seri 78275307,dt.28.08.2019,F.hyrje nr.93,dt.28.08.2019,Pcv dt.28.08.2019
    Reparti Ushtarak Nr.6010 Tirane (3535) Adenis Kastrati Tirane 118,280 2019-11-07 2019-11-11 8810170792019 Te tjera materiale dhe sherbime speciale 1017079 reparti 6010 IGJIU ,mat up 30.10.19 ft of 6.11.19 fat 6.11.19 seri 78275358 fhyrje 6.11.19
    Qendra Ekonomike e Arsimit (0707) Adenis Kastrati Durres 148,800 2019-11-07 2019-11-08 46621070082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE HIDRAULIKE LIK FAT 24 DT 4.11.19 /QEA DURRES 2107008 /TDO 0707
    Qendra Ekonomike e Arsimit (0707) Adenis Kastrati Durres 178,800 2019-11-07 2019-11-08 46721070082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE ELEKTRIKE LIK FAT 25 DT 4.11.19 /QEA DURRES 2107008 /TDO 0707
    Bashkia Puke (3330) Adenis Kastrati Puke 25,468 2019-11-07 2019-11-08 76921370012019 Materiale per funksionimin e pajisjeve te zyres Bashkia Puke kodi 2137001 BLERJE BOJRA KOMPJUTRI FAT.nr.134 dt.09.10.2019 up.nr.249 dt.02.10.2019 fh.nr.45 dt.09.10.2019 pv. marrje dorzim dt.09.10.2019 kl.sistemi dt.04.10.2019 dif fature
    Bashkia Puke (3330) Adenis Kastrati Puke 20,000 2019-11-07 2019-11-08 76721370012019 Materiale per funksionimin e pajisjeve te zyres Bashkia Puke kodi 2137001 BLERJE BOJRA KOMPJUTRI FAT.nr.134 dt.09.10.2019 up.nr.249 dt.02.10.2019 fh.nr.45 dt.09.10.2019 pv. marrje dorzim dt.09.10.2019 kl.sistemi dt.04.10.2019
    Bashkia Vlore (3737) Adenis Kastrati Vlore 235,680 2019-11-07 2019-11-08 108821460012019 Te tjera materiale dhe sherbime speciale blerje klor bashkia 2146001 fta 23 dt 30.10.2019 u.prok 81 dt 05.09.2019 ftes oferte
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 286,200 2019-11-06 2019-11-07 61210170892019 Materiale per funksionimin e pajisjeve speciale 1017089 reparti 6630 2019, 602-materiale per fuks e pajisjeve speciale, up nr 3250, dt 11.10.2019, ft nr 3250/1, dt 11.10.2019, ft nr 146, dt 28.10.2019, seri 78275350, fh 8, dt 28.10.2019
    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