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
    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
    Avokati i popullit (3535) Adenis Kastrati Tirane 283,080 2019-02-20 2019-02-21 8110660012019 Materiale per funksionimin e pajisjeve te zyres 1066001 A.Popullit, lik blerje toner , u prok nr 15/2 dt 25.01.2019 , ft of 15/3 dt 25.01.2019 , njof fit 15/6 dt 20.01.2019 , fat nr 3 dt 31.01.2019 ,. seri 69849595 fh nr 2 dt 31.01.2019 , urdher pagese 16/3 dt 25.01.2019 ,pv 31.01.2019
    Bashkia Kukes (1818) Adenis Kastrati Kukes 778,680 2019-02-19 2019-02-20 11221250012019 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes dekor i V-2018 te K nr 72 dt 03.12.2018 fat nr 1seri 69849651 dt 03.12.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Adenis Kastrati Lushnje 17,628 2019-02-08 2019-02-12 2721290102019 Materiale per funksionimin e pajisjeve te zyres 2129010 ND.P.PUBLIKE LU. per sa lik blerje boje printeri dhe fotokopje, fat.nr.62 dt.01.11.2018 seri 69849563, f.h.nr.48 dt.01.11.2018, ur.prok.nr.29 dt.24.10.2018
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Adenis Kastrati Tirane 145,620 2019-02-05 2019-02-06 1410102762019 Materiale per funksionimin e pajisjeve te zyres 1010276, A SH ZH I lik ft tonera nr 02 dt 28.1.19 sr 69849594, fh 1 dt 28.1.19, u prok 6 dt 23.1.19, ftesa 23.1.19, fit 25.1.19
    Admin Qendrore e ISHP (3535) Adenis Kastrati Tirane 98,866 2019-01-29 2019-02-01 810102272019 Materiale per funksionimin e pajisjeve te zyres 1010227,ISHP,lik shpenz bojra printeri,up 3048/2 dt 24.12.18,ft ofert nr 3048/3 dt 24.12.18,njof fit dt 07.01.2019, fat nr 45 dt 07.01.2019 ser 69849647,fh 1 dt 07.01.2019
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 43,146 2019-01-07 2019-01-14 810140022019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIK DIFERENC FAT NR 87 SERI 6849588 DT 26.12.2018 TE UP NR 25 DT 24.12.2018 HYRJE NR 35 DT 26.12.2018 MATERIALE ELEKTRIKE