Treasury Transactions 2015-2018

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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
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  • How much money is paid at certain time intervals
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    •  * 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 77,943,651.00 299 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 302 Tirane (3535) Adenis Kastrati Tirane 39,120 2018-06-05 2018-06-06 8510140102018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014010, IEVP Paraburgim (Burgu 302),mirmebajtje hidraulike pv emergj date 25.05.2018 fat nr 05 date 25.05.2018 sr 56592455
    Bashkia Kruje (0716) Adenis Kastrati Kruje 1,604,500 2018-05-28 2018-05-29 117021230012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2123001 BASHKIA KRUJE SA LIK BLERJE PAJISJE SIPAS URDH PROK NR 776 DT 27.10.17NJOFT FIT DT 22.11.17 KONT NR 7200 DT7.12.17 FAT NR45 DHE NR SERI 52707696 DT21.12.178FH NR 116 DT 21.12.17 AKT MARRJE DOREZ DT 21.12.17
    Sp. Mallakaster (0924) Adenis Kastrati Mallakaster 49,900 2018-05-28 2018-05-29 19910130772018 Kancelari PAGESE PER ADENIS KASTRATI SHTYPSHKRIME U.P NR.23 DATE 10.04.2018 FAT.NR.3 DATE 24.05.2018 HYRJE NR.21 DATE 24.05.2018 NGA SPITALI MALLAKASTER
    Universitet "E. Çabej", Gjirokaster (1111) Adenis Kastrati Gjirokaster 200,400 2018-05-24 2018-05-25 19610111082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 UNIVERSITETI EQREM ÇABEJ MATERIALE PASTRIMI FAT NR 67 DT 02.05.2018 NR SER 56592418 FH NR 5/1,6 DT 02.05.2018 UP NR 537 PROT DT 24.04.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES PV MARRJE DOREZIM
    Nd-ja Tregut Lire (3535) Adenis Kastrati Tirane 214,800 2018-05-24 2018-05-25 19821010492018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 DPTTV 2018 Bl materiale informatike up 5415/1 dt 12.04.2018 pv 17.04.2018 njfit 17.04.2018 fat 56592403 nr 52 fh 13 dt 17.04.2018
    Bashkia Polican (0232) Adenis Kastrati Skrapar 76,680 2018-05-22 2018-05-23 28621400012018 Te tjera materiale dhe sherbime speciale 2018/2140001 fatura nr 74 dt 7.5.2018 Flete hyrje nr. 60 dt 7/5/2018 urdh prok 38 dt 24.4.2018, proc verb KVO nr 2 dt 27.4.2018 urdh per marrje dorez nr. 38/1, dt 4.5.2018 proces verb marrje ne dorez 1116/11 prot dt 7.5.2018 U-blerje 7082
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Adenis Kastrati Tirane 120,000 2018-05-21 2018-05-22 9610111422018 Shpenzime per honorare 1011142 FAKULTETI EKEONOMIK sherbim program 5.4.18 nr 58/1 shkres 19.4.18 fat 19.4.18 seri 56592411
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Adenis Kastrati Tirane 120,000 2018-05-18 2018-05-21 9110111422018 Sherbime te tjera 1011142 FAKULTETI EKEONOMIK sherbim prog 5.4.18 fat 19.4.18 seri 56592413
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Adenis Kastrati Tirane 120,000 2018-05-18 2018-05-21 9010111422018 Sherbime te tjera 1011142 FAKULTETI EKEONOMIK sherbim prog 5.4.18 fat 19.4.18 seri 56592412
    Qendra Ekonomike Arsimit (0909) Adenis Kastrati Fier 634,800 2018-05-16 2018-05-17 12221110182018 Materiale per funksionimin e pajisjeve te zyres Q E A Fier 2111018 up 9 24.4.2018,fo 24.4.2018,njf 3.5.2018,kontrat 9/1 4.5.2018,fd 76 7.5.2018,seri 56592427,fh 20 7.5.2018
    Nd-ja Punetore Nr.1 (3535) Adenis Kastrati Tirane 115,200 2018-05-16 2018-05-17 13121011462018 Shpenzime per te tjera materiale dhe sherbime operative 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik mjete per pastrim pv emregj 13.04.2018 pvmd 13.04.2018 fat 56592410 nr 59 fh 5 dt 13.04.2018
    Drejtoria Arsimore Kukes (1818) Adenis Kastrati Kukes 747,600 2018-05-15 2018-05-16 15010110182018 Kancelari 1011018 Dr.Arsimore kukes kancelari fat 57seri 56592408 dt 30.04.2018 upr 36dt 16.04.2018
    Administrata Kopshte Cerdhe (0808) Adenis Kastrati Elbasan 106,800 2018-05-11 2018-05-14 30721090082018 Blerje dokumentacioni QEA shtypshkrime, up 30 dt 21.3.2017,pv 3.10.2017,kont 4.10.2017,fat 52707735 fh68 dt 9.10.2017
    Qendra Ekonomike e Arsimit (0707) Adenis Kastrati Durres 694,800 2018-05-10 2018-05-11 18221070082018 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.51 / Q.E.ARSIMIT 2107008 / TDO 0707
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 569,100 2018-05-08 2018-05-10 21810170892018 Libra dhe publikime profesionale 1017089 Reparti 6630, Materiale BCU, up 387 dt 16.4.18, ftese oferte 16.4.18, pv renditjes perf. 30.4.18, ft 70 dt 3.5.18, seri 56592421, fh 1 dt 3.5.18
    Reparti Ushtarak Nr.1001 Tirane (3535) Adenis Kastrati Tirane 334,800 2018-05-07 2018-05-09 37210170092018 Shpenzime per mirembajtjen e objekteve ndertimore 1017009 Reparti 1001 shp per mirembajtjen e objekteve ndertimore urdher nr 233 dt 3.4.18 up nr 771/5 dt 3.4.18, pv 3.4.18, ft of 5.4.18, akt difektimi 16.2.18, ft nr 45 dt 11.4.18, s 56592396, fh nr 4 dt 11.4.18, pvmd 11.4.18
    Burgu Lushnje (0922) Adenis Kastrati Lushnje 83,760 2018-05-04 2018-05-07 5210140032018 Kancelari 1014003 I.E.V.P. LU, Sa xhirojme ne llog.per lik. Blerje bojra per printera sipas Urdh.prok nr.5, dt.26.03.2018, pcv dt.23.03.2018, fat seri 56592392, dt.04.04.2018,FH nr.06, dt.04.04.2018
    Burgu 302 Tirane (3535) Adenis Kastrati Tirane 70,500 2018-04-26 2018-04-27 5910140102018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 IEVP Paraburgim (Burgu 302),mirembajtje pajisje teknike dhe aparate up nr 322/1 date 20.04.2018 fat nr 56 date 24.04.2018 sr 56582407 fh nr 22 date 24.04.2018
    Komuna Klos (0625) / Bashkia Klos (0625) Adenis Kastrati Mat 412,800 2018-04-25 2018-04-26 40726540012018 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Detyr. V.'17 'Dekor i qytetit per festat e fund vitit'.Fat.Tat.Nr.40 Dt.12.12.2017 Urdh.Prok.Nr.99 Dt.25.10.2017 Vlers. perf. nga sistemi Situac. Sherb. Dt.10.11.2017-12.12.2017 Marre ne dorez.Dt.12.12.2017.
    Federata Shqipetare e Notit (3535) Adenis Kastrati Tirane 118,680 2018-04-23 2018-04-25 1310112082018 Transferta per klubet dhe asociacionet e sportit Federata Notit lik bl kupa up 1 dt 2.3.2018 ftes 12.3.2018 vl perf 12.3.2018 njf 12.3.2018 ft 26 dt 16.3.2018 ser 56592377 fh 5 dt 16.3.2018