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 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
    Sp. Has (1812) Adenis Kastrati Has 23,940 2019-11-25 2019-11-26 34610130702019 Kancelari 1812.1013070.Sa likujdojme shpenzime per "Furnizimin e spitalit me leter format A4" sipas u-blerjes nr.14 dt.18.11.2019,flet-hyrje nr.71 dt.18.11.2019 ,fat nr.165 seri.78275370 dt.18.11.2019,Spitali HAS
    Bashkia Kelcyre (1128) Adenis Kastrati Permet 156,000 2019-11-20 2019-11-21 47421540012019 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE BLERJE SOBA ZJARRI FAT NR 161 NR SER 78275365 T 18.11.2019 FH NR 44 DT 18.11.2019 U PROK NR 23 DT 04.11.2019 FTESE OFERTE DT 06.11.2019 KLASIFIK OPERATOR DT 06.11.2019
    Te qendrojme se bashku (3535) Adenis Kastrati Tirane 98,400 2019-11-19 2019-11-21 10621011582019 Shpenz. per rritjen e AQT - paisje audio-vizuale 2101158, Q.S.Q.Bashku, lik ft blere tv nr 20 dt 07.10.19 sr 78275270, fh 6 dt 07.10.19, u prok 215 dt 30.9.19, ftesa 3.10.19 pv 04.10.19
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 318,960 2019-11-18 2019-11-19 10921011652019 Shpenzime per mirembajtjen e objekteve ndertimore 2101165 2101165, Q.K.Shkoze lik ft mirewmb obj nr 151 dt 4.11.19 sr 78275355, u pr 446 dt 15.10.19, ftesa 17.10.19, fitues 474/1 dt 31.10.19 kontr 4.11.19
    ALUIZNI - Drejtoria Shkoder (3333) Adenis Kastrati Shkoder 150,600 2019-11-18 2019-11-19 7810141162019 Materiale per funksionimin e pajisjeve te zyres 1014116 ASHK Drejtoria Vendore Shkoder, blerje boje printeri, up nr 5 dt 06.11.2019, ftese oferte dt 06.11.2019, njoftim fituesi app dt 11.11.2019, ft 78275364 dt 13.11.2019, fletehyrje nr 13 dt 13.11.2019, pcv dt 13.11.2019
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Adenis Kastrati Korçe 214,680 2019-11-18 2019-11-19 26210140972019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014097 IEVP KORCE ,MATERIALE TE TJERA E ZYRE TE PERGJITHSHME;FAT.NR.142 DT.18.10.2019;F.HYRJE NR.23 DT.18.10.2019;UPROKURIMI NR.24 DT.14.10.2019;F.OFERTE DT.14.10.2019;PVERBAL;NJOFT.FITUESI DT.16;17;18.10.2019;DOK.SISTEMI;UB 37432
    Zyra Arsimore Kamez (3535) Adenis Kastrati Tirane 546,000 2019-11-14 2019-11-18 23210111592019 Sherbime te tjera ZYRA ARSIMORE KAMEZ sherbim up 27.5.19 njfit 30.8.19 marrveshje projekti nr 40 dat 19.3.19 fat 30.8.19 seri 69849750 f hyrje 30.8.19
    Bashkia Prenjas (0821) Adenis Kastrati Librazhd 159,600 2019-11-12 2019-11-14 79621530012019 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR.17 DATE 18.10.2019,F.HYRJE NR 49 DATE 18.10.2019,FH NR 50 DATE 1810.2019,UP NR 44 DATE 10.10.2019 PREVENTIV,VENDIM FITUESI DT 16.10.2019,KONT NR 3261/1 DATE 16.10.2019,P.VERBAL I MARR. NE DORZ. DATE 18.10.2019.
    Drejtoria Vendore e Policise Kukes (1818) Adenis Kastrati Kukes 65,868 2019-11-13 2019-11-14 33710160302019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 Dr.Vendore Policise Kukes materiale per ndricim fat 29seri 78275279 dt 08.11.2019 upr nr 34dt 04.11.2019
    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