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.
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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
    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
    Te qendrojme se bashku (3535) Adenis Kastrati Tirane 118,800 2019-04-18 2019-04-19 3721011582019 Materiale per funksionimin e pajisjeve te zyres 2101158, Q.S.Q.Bashku, lik ft mater zyre nr 09 dt 1.3.19 sr 69849662 fh 1 dt 1.3.19, up 26.2.19, ftesa 26.2.19, rap 8.3.19
    Federata Shqipetare e Boksit (3535) Adenis Kastrati Tirane 130,680 2019-04-15 2019-04-16 1310112062019 Transferta per klubet dhe asociacionet e sportit Federata Boksit bl kupa medalje up 3 dt 20.3.2019 ftes 25.3.2019 vl perf 26.3.2019 njf 26.3.2019 ft 26 dt 28.3.2019 s 69849679 fh 1 dt 28.3.2019
    Sanatoriumi Tirane (3535) Adenis Kastrati Tirane 347,280 2019-04-12 2019-04-15 37510130512019 Kancelari 1013051-S.U.S.M."SH.Ndroqi" Tirane bojra printeri up 91/8 dt 05.03.2019 fat 69849669 dt 11.03.2019 fh 26 dt 11.03.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 735,120 2019-04-10 2019-04-11 18210170892019 Materiale per funksionimin e pajisjeve te zyres 1017089 reparti 6630 2019, lik materiale per funksionimin e pajisjeve te zyres up nr 990 date 26.03.2019 pv date 04.04.2019 fat nr 33,34 date 08.04.2019 sr 69849686,69849687 fh nr 1 date 08.04.2019
    Federata Shqipetare e Notit (3535) Adenis Kastrati Tirane 238,680 2019-04-08 2019-04-09 1010112082019 Transferta per klubet dhe asociacionet e sportit Federata Notit lik bl kupa up 2 dt 1.3.2019 ft ofert 4.3.2019 vl perf. 5.3.2019 njf 5.3.2019 ft 17 dt 15.3.2019 ser 6984967 fh 3 dt 15.3.2019
    Bashkia Polican (0232) Adenis Kastrati Skrapar 550,800 2019-04-03 2019-04-04 23721400012019 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 U-Blerje 7380 , Fatura nr.03/69849656 date 15.02.2019 Urdher Prokurim nr. 14 date 04.02.2019 Proces verbal nr. 2 date 7.2.2019 Bashkia Poliçan
    Bashkia Polican (0232) Adenis Kastrati Skrapar 334,680 2019-04-03 2019-04-04 23821400012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 U-Blerje nr. 7381 Fatura 02/69849655 date 18.02.2019 Urdher Prokurim nr. 12 datre 04.2.2019 Proces verbal nr. 2 date 07.02.2019 Bashkia Poliçan
    Federata Shqiptare Taekwendo Word (WTF) Adenis Kastrati Tirane 382,680 2019-03-26 2019-03-28 1110112302019 Transferta per klubet dhe asociacionet e sportit Federata Taekwondo bl kupa medalje up 3 sdt 26.2.2019 ft of 26.2.2019 vl perf 27.2.2019 njf 27.2.2019 ft 7 dt 7.3.2019 s 69849660 fh 3 dt 7.3.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 770,400 2019-03-25 2019-03-27 15810170892019 Shpenzime per mirembajtjen e mjeteve te transportit 1017089 reparti 6630 , lik ft miremb ni 2 nr 18 dt 19.3.19 sr 69849671, fh 3-3/3 dt 19.3.19, up 1.3.19, ftesa 1.3.19, pv 19.3.19
    Zyra Arsimore Kamez (3535) Adenis Kastrati Tirane 119,776 2019-03-21 2019-03-25 44101115925019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMORE KAMEZ detergjent u prok 20.3.19 p verbal 20.3.19 fat 20.3.2019 seri 69849674 f hyrje 20.3.19
    Zyra Arsimore Kamez (3535) Adenis Kastrati Tirane 119,952 2019-03-20 2019-03-21 38101115925019 Sherbime te tjera ZYRA ARSIMORE KAMEZ sherbim u p 5.3.19 p verbal 6.3.19 fat 6.3.19 seri 69849672