Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adenis Kastrati All 306,994,276.00 885 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
    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
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) Adenis Kastrati Tirane 569,868 2019-05-20 2019-05-21 15410111532019 Materiale per funksionimin e pajisjeve te zyres 1011153 Akademia e Stud Albanologjike ,lik materiale zyre , u prok nr 179 dt 6.05.2019 , pv 179/7 dt 14.05.2019 njof fit 179/8 dt 14.05.2019 , fat nr 55 dt 16.05.2019 ,seri 69849708 , fh nr 3 dt 16.05.2019
    Bashkia Kukes (1818) Adenis Kastrati Kukes 1,968,000 2019-05-17 2019-05-20 39021250012019 Te tjera materiale dhe sherbime speciale 2125001 Bashkia Kukes dety prapamb nr ditari 22175 materiale elektr per ndricim rrugor te K nr 30dt 12.07.2018 fat 18seri 56592468 dt 23.07.2018
    Bashkia Kelcyre (1128) Adenis Kastrati Permet 51,600 2019-05-10 2019-05-13 18621540012019 Pjese kembimi, goma dhe bateri BASHKIA KELCYRE BLERJE GOMA FAT NR 46 NR SER 69849699 DT 23.04.2019 FH NR 13 DT 23.04.2019 U PROK NR 11 DT 16.04.2019 NJOFTIM FITUESI DT 19.04.2019
    Reparti Ushtarak nr.6670 Tirane (3535) Adenis Kastrati Tirane 738,960 2019-05-10 2019-05-13 12710171222019 Materiale per funksionimin e pajisjeve te zyres 1017122 reparti 6670 2019, shpenzim materiale zyre, up 4225/5 dt 24.4.19, ft.oferte 30.4.19, nj.fitues 7.5.19, ft 69849707 dt 8.5.19, fh 3 dt 8.5.19, pvpm 8.5.19
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 99,000 2019-05-02 2019-05-03 6210140022019 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE MATERIAL GAZERMIM LIK FAT NR 47 SERI 69849700 DT 30.04.2019 HYRJE NR 7 DT 30.04.2019 PROC VERBAL EMERGJENC
    Qendra Ekonomike e Arsimit (0707) Adenis Kastrati Durres 717,600 2019-04-24 2019-05-02 17721070082019 Materiale per funksionimin e pajisjeve speciale LIK.FAT.36 /QEA DURRES 2107008 /TDO 0707
    Drejtoria Vendore e Policise Berat (0202) Adenis Kastrati Berat 58,668 2019-04-26 2019-04-30 17610160232019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia Berat Shpenzime materiale per pajisje zyre , up nr 18 date 10.04.2019, ftese oferte dt 15.04.2019, fat nr 40 dt 16.04.2019 seri 69849693 fh nr 13 date 16.04.2019 prver nr 01, 02 date 16.04.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 898,800 2019-04-23 2019-04-24 22810170892019 Shpenzime per te tjera materiale dhe sherbime operative 1017089 reparti 6630 , shpenz.per te tjera mater.dhe sherbime, up 1095 dt 4.4.19, ft.oferte 4.4.19, pv 1 dt 5.4.19, ft 69849690 dt 5.4.19, fh 9 dt 5.4.19
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 346,680 2019-04-19 2019-04-23 5310140022019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIK FAT NR 38 SERI 69849691 DT 16.04.2019 HYRJE NR 6 DT 16.04.2019 TE UP NR 1 DT 09.04.2019 MATERIAL GAZERMIM