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 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
    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
    Qarku Gjirokaster (1111) Adenis Kastrati Gjirokaster 114,240 2019-03-15 2019-03-18 87 20110012019 Kancelari 2011001 Qarku Gjirokaster. Blerje kancelari,fatura nr. 6 ,dt. 28.02.2019 ,nr.serie 69849659 . Urdher prokurimi nr.7 dt. 26.02.2019. Flete hyrje nr.2 ,dt. 28.02.2019.
    Drejtoria Arsimore Berat (0202) Adenis Kastrati Berat 77,868 2019-03-13 2019-03-15 12610110022019 Te tjera materiale dhe sherbime speciale Drejtoria Arsimore 1011002, Tonera per DAR e shkollave, up nr 5 dt 05.03.2019, procesverbal, fat nr 11 seri 69849664
    Bashkia Kukes (1818) Adenis Kastrati Kukes 1,787,777 2019-03-07 2019-03-08 19221250012019 Kancelari 2125001 Bashkia Kukes kancelari te K nr 19dt 15.05.2018 fat 84seri 56592435 dt 16.05.2018
    Bashkia Bajram Curri (1836) Adenis Kastrati Tropoje 280,668 2019-02-27 2019-02-28 13021450012019 Materiale per funksionimin e pajisjeve te zyres Bashkia Tropoje blerje toner up 6 date 17.01.2019 app dt 18.01.2019 ft 47 dt 20.01.2019 fh 7 dt 20.01.2019
    Bashkia Kelcyre (1128) Adenis Kastrati Permet 61,200 2019-02-26 2019-02-27 6021540012019 Te tjera materiale dhe sherbime speciale BASHKIA KELCYRE BLERJE MATERIALE SPECIALE FAT NR 4 NR SER 69849657 DT 13.02.2019 FH NR 3 DT 13.02.2019 U PROK NR 3 DT 07.02.2019 NJOFTIM FITUESI DT 11.02.2019
    Nd-ja Pastrim Gjelbrimit (1515) Adenis Kastrati Korçe 40,656 2019-02-22 2019-02-25 6321220062019 Materiale per funksionimin e pajisjeve te zyres 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BOJE PRINTERI UP NR.02 DT.14.01.2019,FTESE PER OFERTE DT.14.01.2019,PVVO DT.16.01.2019,FAT NR.46 DT.17.01.2019,FH NR.2 DT.17.02.2019,PRINTIME SISTEMI, UB NR.35430 DT.22.02.2019
    Bashkia Polican (0232) Adenis Kastrati Skrapar 178,800 2019-02-20 2019-02-21 14221400012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 U-blerje nr. 7349 , Fatura nr. 1/69849593 date 24.01.2019 Urdher Prokurim nr. 4 dt. 15.1.2019 Proceverbal KVO nr. 2 date 17.01.2019 Provces verbal marrje ne dorezim nr. 149/13 prot date 24.1.2019 Bashkia Poliçan
    Bashkia Polican (0232) Adenis Kastrati Skrapar 214,668 2019-02-20 2019-02-21 14521400012019 Materiale per funksionimin e pajisjeve speciale 2140001 U-blerje nr. 7350 , Fatura nr.48/69849650 date 21.01.2019 Urdher Prokurim nr. 05,. date 15.01.2019 Proceverbal KVO nr. 2 date 18.01.2019 proces verbal marrje ne dorezim nr. 152/10 prot date 21.01.2019 Bashkia Poliçan