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 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
    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
    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