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.
    Charts about Treasury Transactions 2022

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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
    Nd-ja Komunale Banesa (0625) Adenis Kastrati Mat 141,600 2019-09-12 2019-09-13 8421320052019 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk.Mat (2132005) Lik. Blerje materiale ndertimi Fat.Tat.Nr.108 Dt.03.09.2019 Urdh.Prok.Nr.04 Dt.26.08.2019 Vlers. perf. nga sistemi.
    Qendra Ekonomike e Arsimit (0707) Adenis Kastrati Durres 586,800 2019-09-11 2019-09-12 36921070082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK.FAT.105 MATERIALE /QEA DURRES 2107008 /TDO 0707
    Administrata Kopshte Cerdhe (0808) Adenis Kastrati Elbasan 750,000 2019-08-30 2019-09-02 49721090082019 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit Elbasan materiale up nr 21 dt 22.05.2019 pv dt 28.05.2019 njoft fituesi dt 30.05.2019 fat nr 77 seri 69849730 fh nr 41 42 43 44
    Sherbimi mjeko ligjor (3535) Adenis Kastrati Tirane 38,760 2019-08-28 2019-08-30 17610140442019 Materiale per funksionimin e pajisjeve te zyres 1014044 Instituti i Mjekesise Ligjore , boje printeri up nr 24 date 09.08.2019 njof fit 13.08.2019 fat nr 101 date 14.08.2019 sr 78275304 fh nr 23 date 14.08.2019
    Bashkia Polican (0232) Adenis Kastrati Skrapar 55,068 2019-08-06 2019-08-07 47521400012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 U-Blerje 7543 , Fatura nr.95/69849748 date 23.07.2019 Urdher Prokurim nr. 43 date 16.07.2019"Blerje leter A3+A4" Proces verbal marrje ne dorezim date 23.07.2019 Bashkia Poliçan
    Bashkia Kukes (1818) Adenis Kastrati Kukes 4,277,417 2019-08-01 2019-08-02 60521250012019 Shpenzime per mirembajtjen e objekteve ndertimore 2125001 Bashkia Kukes dety prapamb nr ditari 9321 materiale ndertimi fat nr 69seri 69849722dt 05.06.2019 te K nr 29/1 dt 22.05.2019 Fh nr 55dt 08.07.2019
    Drejtoria Vendore e Policise Berat (0202) Adenis Kastrati Berat 43,068 2019-07-24 2019-07-25 33710160232019 Materiale per funksionimin e pajisjeve te zyres 1016023 Policia Berat shpenzime materiale per funksionimin e pajisjeve te zyrave up nr 48 dt 25.06.2019, ftese oferte 27.06.2019, fat 84 dt 01.07.2019. fh nr 30 dt 01.07.2019 prverbal nr 01 dt 04.07.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 691,560 2019-07-18 2019-07-22 39110170892019 Te tjera materiale dhe sherbime speciale 1017089 reparti 6630 2019, Lik te tjera materiale dhe sherbime up nr 2147 date 01.07.2019 fat nr 92 date 12.07.2019 sr 69849745 fh nr 19 date 12.07.2019
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 119,166 2019-07-18 2019-07-19 6421011652019 Kancelari 2101165, Q.K.Shkoze lik ft kanc nr 87 dt 8.7.19 sr 69849740 fh 57 dt 8.7.19, u pr 3.7.19, ftesa 3.7.19, p0v 4.7.19 fit 4.7.19
    Bashkia Koplik (3323) Adenis Kastrati M.Madhe 493,263 2019-07-18 2019-07-19 8321300012019 Kancelari Bashkia M.Madhe (Bl.bojra dhe kancelari u.prok.27.06.2018 njof.fit 16.10.2018 kontrate 13.12.2018 fat.tat.seri 69849653)
    Prefektura e qarkut Berat (0202) Adenis Kastrati Berat 89,856 2019-07-15 2019-07-16 16610160592019 Materiale per funksionimin e pajisjeve te zyres 1016059 Prefektura Berat blerje materiale per funksionimin e pajisjeve te zyres, up nr 6 dt 19.06.2019, fat 79 dt 21.06.2019 fhyrje nr 6 dt 21.06.2019
    Drejtoria Vendore e Policise Kukes (1818) Adenis Kastrati Kukes 46,680 2019-07-10 2019-07-11 19410160302019 Kancelari 1016030 Dr.Vendore Policise Kukes kancelari fat 81seri 69849734 dt 27.06.2019
    Prefektura e qarkut Tirane (3535) Adenis Kastrati Tirane 50,400 2019-07-09 2019-07-10 13210160722019 Materiale per funksionimin e pajisjeve te zyres 1016072 Prefektura e Qarkut Tirane 2019 Lik bl tonera up 2 dt 27.06.2019 fo 1809 dt 02.07.2019 fat 69849739 nr 86 dt 05.07.2019 fh 7 dt 05.07.2019
    Bashkia Memaliaj (1134) Adenis Kastrati Tepelene 534,000 2019-07-04 2019-07-10 29421420012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UP NR 9 DT 18.03.2019 FT NR 29 DT 08.06.2019 BASHKI MEMALIAJ
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 202,560 2019-07-01 2019-07-03 10210140022019 Te tjera materiale dhe sherbime speciale BURGU RROGOZHINE LIK FAT NR 80 SERI 69849733 DT 26.06.2019 HYRJE NR 12 DT 26.06.2019MATERIAL GAZERMIM UP NR 3 DT 19.06.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Adenis Kastrati Korçe 150,000 2019-06-25 2019-06-26 25121220172019 Kancelari 2122017 N SH M A C KORCE KANCELARI URDHER PROK NR 29 DT 30.05.2019 FTESE OFERTE DT 31.05.2019 PROCESVEBAL DT 07.06.2019 FAT NR 70 DT 07.06.2019 FL HYRJE NR 25 DT 07.06.2019 ETJ TE PROCEDURES NE SISTEM U B NR 36395 DT 25.06.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 897,600 2019-06-25 2019-06-26 36510170892019 Shpenzime per mirembajtjen e objekteve ndertimore 1017089 reparti 6630 , shpenzime mirembajtje objekti, up 1762 dt 28.5.19, ft.oferte 28.5.19, pv 5.6.19, ft 69849728 dt 14.6.19, fh 16 dt 14.6.19, pvpm 14.6.19
    Bashkia Pogradec (1529) Adenis Kastrati Pogradec 121,590 2019-06-21 2019-06-24 37221360012019 Materiale per funksionimin e pajisjeve te zyres 2136001 Bashkia Pogradec lik Bl tonera printeri fotokopje,Ur prok nr.52+ftes of dt 13.11.2018,Vlers perf APP dt 16.11.2018,Njf fit APP dt 19.11.2018,fat nrs.69849607+Fl hyrje nr.31+AKMD dt 20.11.2018,Shk stornim nr.4758 dt 20.06.2019
    Zyra Arsimore Kamez (3535) Adenis Kastrati Tirane 118,800 2019-06-21 2019-06-24 99101115925019 Shpenzime per mirembajtjen e objekteve ndertimore ZYRA ARSIMORE KAMEZ sherbim lyerje urdher nr 15 dt 19.06.2019 pv dt 19.06.2019 fat nr 69849731 dt 19.06.2019
    Nd-ja Pastrim Gjelbrimit (1515) Adenis Kastrati Korçe 310,680 2019-06-17 2019-06-18 20721220062019 Te tjera materiale dhe sherbime speciale 2122006 NDERMARRJA E SHERBIMIT PUBLIK KORCE VEGLA PUNE (VEGLA TE NDRYSHME ) UP NR.23 DT.09.05.2019,FTESE PER OFERTE DT.09.05.2019,PVVO DT.13.05.2019,FAT NR.28 DT.17.05.2019,FH NR.11/31 DT.17.05.2019,PRINTIME SISTEMI,U B 36286 DT 17.06.2019