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 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
    Biblioteka kombetare (3535) Adenis Kastrati Tirane 22,224 2019-10-28 2019-10-29 24810120252019 Materiale per funksionimin e pajisjeve te zyres 1012025 Bibloteka Kombetare,blerje bojra printera fat nr 145 dt 24.10.2019 seri 78275348 fhyrje nr 43 dt 24.10.2019 urdh prok nr 134 dt 16.10.2019
    Bashkia Permet (1128) Adenis Kastrati Permet 510,000 2019-10-25 2019-10-28 91121350012019 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA PERMET BLERJE MATERIALE PER MIREMBAJTJE E OBJEKTEVE SHKOLLORE FAT NR 102 NR SER 78275305 DT 16.08.2019 FH NR 76,76/1,76/2 DT 16.08.2019 U PROK NR 2 DT 08.08.2019 NJOFTIM FITUESI DT 15.08.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Adenis Kastrati Tirane 33,600 2019-10-25 2019-10-28 152210161002019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016100 Drejt.Rajonale per Kufirin dhe Migracionin Tirane Lik shp miremb zyre pv emergj 16.10.2019 fat 78275343 nr 140 dt 16.10.2019 pvmd 16.10.2019
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) Adenis Kastrati Tirane 118,800 2019-10-24 2019-10-25 38010111532019 Kancelari Akademia e Stud Albanologjike kancelari up nr 381 dt 17.10.2019 fat nr 78275269 fh nr 10 dt 17.10.2019
    Dega e Thesarit Lushnje (0922) Adenis Kastrati Lushnje 112,200 2019-10-23 2019-10-24 6210100222019 Materiale per funksionimin e pajisjeve te zyres 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje bojra printeri , fat.nr.78275268 dt.22.10.2019, fh.nr.10 dt.22.10.2019, ur.prok.nr.12 dt.07.10.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adenis Kastrati Gjirokaster 102,240 2019-10-21 2019-10-22 60124520012019 Kancelari 2452001 2452001, Bashkia Dropull.Kancelari dhe tonera,fatura nr. 13, nr.serie 78275263, dt.11.10.2019. Flete hyrje nr. 83, dt.11.10.2019.Urdher prokurimi nr. 70, dt. 08.10.2019, ftese per oferte.
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 678,840 2019-10-17 2019-10-18 57210170892019 Kancelari 1017089 reparti 6630 , kancelari, up 1150/2 dt 30.9.19, ft.oferte 30.9.19, pv 7 dt 10.10.19, ft 78275340 dt 14.10.19, fh 4,4/1 dt 14.10.19, pvpm 14.10.19
    Nd-ja Komunale Banesa (0217) Adenis Kastrati Kuçove 77,880 2019-10-16 2019-10-17 44321240042019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 materiale per ndricim fat nr 107/78275310 dt 02.08.2019
    Paraburgimi Durres (0707) Adenis Kastrati Durres 142,800 2019-10-16 2019-10-17 14410140542019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PARABURGIMI DURRES 1014054/FAT 126 MIRMBAJTJE RRJETI HIDRAULIK ELEKT
    Ndermarrja Rruga (0707) Adenis Kastrati Durres 76,800 2019-10-15 2019-10-16 24821070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE XHAMA URDH PROK 40 DT 08.10.2019 FATURA 136 DT 10.10.2019
    Bashkia Polican (0232) Adenis Kastrati Skrapar 70,668 2019-10-08 2019-10-09 56621400012019 Materiale per funksionimin e pajisjeve speciale 2140001 U-Blerje 7571 , Fatura nr.78275317 date 13.09.2019 Urdher Prokurim nr. 47 date 04.09.2019"Blerje bojra printeri" Proces verbal marrje ne dorezim date 13.09.2019 Bashkia Poliçan
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 98,000 2019-10-01 2019-10-02 14810140022019 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE LIK FAT NR 11 SERI 78275261 DT 27.09.2019 HYRJE NR 19 DT 27.09.2019MATERIALE ELEKTRIKE URDHER FORMUKAR 4 DT 27.09.2019
    Drejtoria e Arkivave Shtetit (3535) Adenis Kastrati Tirane 137,868 2019-09-27 2019-09-30 55910200012019 Sherbime te printimit dhe publikimit 1020001 Drejtoria Arkivave Shtetit 2019 Bl boje printer up 534 dt 17.09.2019 fo 17.09.2019 njfit 19.09.2019 pv 23.09.2019 fat 78275326 nr 123 dt 23.09.2019 fh 35 dt 23.09.2019
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) Adenis Kastrati Tirane 108,000 2019-09-24 2019-09-25 9510171312019 Materiale per funksionimin e pajisjeve te zyres 1017131 reparti 6604 2019, 602-blerje tonera, up nr 706/1, dt 17.09.2019, pv em 706/3, dt 17.09.2019, ft nr 122. dt 17.09.2019, seri 7827325, fh 02, dt 17.09.2019
    Bashkia Kelcyre (1128) Adenis Kastrati Permet 102,000 2019-09-24 2019-09-25 36521540012019 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KELCYRE BLERJE MATERIALE FAT NR 115 NR SER 78275318 DT 12.09.2019 FH NR 32 DT 121.09.2019 U PROK NR 20 DT 03.09.2019 NJOFTIM FITUESI DT 06.09.2019
    Komisariati i Policise Kavaje (3513) Adenis Kastrati Kavaje 46,200 2019-09-23 2019-09-24 25310160382019 Materiale per funksionimin e pajisjeve te zyres RENDI LIK FAT NR89 SERI 69849742 DT 11.07.2019 HYRJE NR 19 DT 11.07.2019 TE UP NR 56DT10.07..2019 MATERIAL PER FUNKSIONIM PAISJE ZYRE
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Adenis Kastrati Fier 346,800 2019-09-23 2019-09-24 15410141052019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj I.E.V.P Fier 1014105 mirembajtje UP.13 dt.19.8.2019FO.19.8.2019VP.20.8.2019 fat.106 seri 78275309 fh.17
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Adenis Kastrati Gjirokaster 39,000 2019-09-18 2019-09-19 52124520012019 Kancelari 2452001, Bashkia Dropull. Kancelari,fatura nr. 118, dt. 13.09.2019, nr.serie 78275321. Urdher prokurimi nr. 59, dt. 11.09.2019.Flete hyrje nr.v68, dt. 13.09.2019.
    Nd-ja Tregut Lire (3535) Adenis Kastrati Tirane 132,000 2019-09-17 2019-09-18 25721010492019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2101049, DPTT Vendore lik ft bllere kondic nr 90 dt 15.7.19 sr 69849743 fh 18 dt 15.7.19 u pr 4.7.19, fitues 15.7.19, pv 15.7.19, vendim 118582/5 dt 15.7.19
    Ndermarrja Rruga (0707) Adenis Kastrati Durres 110,400 2019-09-16 2019-09-17 21921070142019 Sherbime te tjera 2107014 NDERM RRUGA 0707 DEKOR FESTIV URDH PROK 33 DT 22.08.2019 FATURA 8 DT 26.08.2019