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
    Federata Shqiptare Taekwendo Word (WTF) Adenis Kastrati Tirane 98,000 2024-05-15 2024-05-16 2810112302024 Transferta per klubet dhe asociacionet e sportit 1011230 Fed e Taewkondo 2024 , lik blerje medalje & kupa, autorizim dt 13.5.2024, kekrese dt 05.4.2024, ft nr 46/2024 dt 18.4.2024, fh n 1 dt 18.4.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Adenis Kastrati Tirane 597,900 2024-05-14 2024-05-15 15110260872024 Materiale per funksionimin e pajisjeve te zyres 1026087 AKZM 2024 - bl mater. kancelarie,kontr.nr 1422 dt 12.4.24,memo nr 1284/1 dt 3.4.24, shkr nr 1285/4 dt 4.4.24, UP nr 138 dt 4.4.24,ft of nr 1284/5 dt 4.4.24,njf dt 05.4.24,pvmd 1441/1 dt 15.4.24,fat 39 dt 15.4.24,fh 6,7 dt 15.4.24
    Bashkia Maliq (1515) Adenis Kastrati Korçe 538,680 2024-05-14 2024-05-15 26521680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE HIDRAULIKE, UPROKURIMI NR 14 DT 19.02.2024,F.OFERTE DT 19.02.2024,PVERBAL DT 19.02.2024,04,13.03.2024,FAT NR 19/2024  DT 13.03.2024,F.HYRJE NR 46-46/3 DT 13.03.2024,DOK.SISTEMI
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) Adenis Kastrati Tirane 147,600 2024-05-14 2024-05-15 5010111612024 Sherbime te printimit dhe publikimit 1011161 Fak Ekonom Agrobiznesit, lik fat pjesshme per sherbime printimi,skanimi,UP 3 dt 22.6.23,ftese of 4.8.23,njoft fit 8.8.23,kontrate 334/1 dt 21.8.23,fat 41 dt 15.4.24,pvmd 15.4.24
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Adenis Kastrati Tirane 680,268 2024-05-14 2024-05-15 15410260872024 Kancelari 1026087 AKZM 2024 - bl mater. kancelarie,kontr.nr 1285/6 dt 23.4.24,memo nr 1285/1 dt 3.4.24, shkr nr 1285/4 dt 4.4.24, UP nr 139 dt 4.4.24,ft of nr 1285/5 dt 4.4.24,njf dt 15.4.24,pvmd 1525/1 dt 24.4.24,fat 51 dt 24.4.24,fh 9,10 dt 24.4.24
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adenis Kastrati Tirane 455,400 2024-05-09 2024-05-14 14410160032024 Sherbime te printimit dhe publikimit 1016003 AST, shp sherbim printimi, kontrata 866/2 dt 26.4.2023vazhd, fat 48/2024 dt 22.4.24, fh 18 dt 22.4.24, pv pranim malli dt 22.4.24
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Adenis Kastrati Tirane 118,800 2024-05-07 2024-05-09 4610121572024 Shpenzime per te tjera materiale dhe sherbime operative 1012157 Shk tek Ekonom,lik materiale,proc verb emergj dt 24.4.2024,fat 53 dt 24.4.2024,fl hyr nr 3 dt 24.4.2024
    Bashkia Kamez (3535) Adenis Kastrati Tirane 433,080 2024-05-07 2024-05-08 51221660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024,  sherbime mirembajtje dhe riparime printera kont vazhdim  nr 5827/1  dt 08.03.2023 ft nr 29 dt 26.03.2024 fh nr 31 dt 26.03.2024 p.v mar dorz dt 26.03.2024
    Bashkia Kamez (3535) Adenis Kastrati Tirane 119,760 2024-05-07 2024-05-08 52821660012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Kamez 2166001 2024,  blerje pajisje elekrtonike up nr 9506/1 dt 15.12.2023 ft nr 345 dt 28.12.2023 fh nr 199 dt 28.12.2023 p.v mar dorz dt 28.12.2023
    Bashkia Polican (0232) Adenis Kastrati Skrapar 269,760 2024-05-07 2024-05-08 24221400012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Blerje materiale elektrike UP nr 16 prot 570 dt 04 03 2024 fature tatimore nr 21 dt 13 03 2024 flet hyrje nr 1 dt 13 03 2024 Proces verbal marrje dorezim nr 570 / 8 dt 13 03 2024 Bashkia Polican
    Drejtoria Rajonale AKU Gjirokaster (1111) Adenis Kastrati Gjirokaster 102,000 2024-04-30 2024-05-02 4510051242024 Materiale per funksionimin e pajisjeve te zyres 1005124 Autoriteti Kombetar i Ushqimit. Materiale per funksionimin e paisjeve te zyres per DRAKU,UP nr 3 dt 18.04.2024,fature nr 56/2024 dt 29.04.2024,fh nr 6 dt 30.04.2024
    Dega e Kujdesit Paresor Lezhe (2020) Adenis Kastrati Lezhe 44,280 2024-04-30 2024-05-02 6210130112024 Materiale per funksionimin e pajisjeve te zyres NJES VEND E KUJD SHENDET LEZHE LIK FAT.54 DT.26.04.2024,FHYRJE 10 DT.26.04.2024,URDH PROK 3 DT.17.04.2024,NJOF FIT DT.21.04.2024 BLERJE TONERA,BOJRA PRINTERI
    Reparti Ushtarak Nr.6001 Tirane (3535) Adenis Kastrati Tirane 600,000 2024-04-24 2024-04-29 9510170872024 Materiale per funksionimin e pajisjeve te zyres 1017087% reparti 6002,2024 mat up 27.2.2024 ft 20.3.2024 ft 32 dt 3.4.2024 fh 3.4.2024
    Prefektura e qarkut Kukes (1818) Adenis Kastrati Kukes 510,960 2024-04-25 2024-04-26 6510160682024 Kancelari Prefektura Kukes likujdim kancelari fat nr 18/2024 dt 11.03.2024 Fh nr 2dt 12.03.2024 pvmd dt 04.03.2024 upr nr 2dt 20.02.2024
    Drejtori Rajonale AKPA Kukes (1818) Adenis Kastrati Kukes 120,000 2024-04-25 2024-04-26 9110121222024 Kancelari 1012122 Dr.Raj AKPA likujdim tonera fat nr 42/2024dt 16.04.2024  FH nr 04dt 16.04.2024 pvmd dt 16.04.2024 upr nr 07dt 15.04.2024
    Bashkia Rogozhine (3513) Adenis Kastrati Kavaje 106,800 2024-04-22 2024-04-23 24021190012024 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA RROGOZHINE SERVIS FOTOKOPJE, PRINTER UP NR 376 DT 19.10.2022 FATURE NR 155 DT 24.10.2022
    Bashkia Rogozhine (3513) Adenis Kastrati Kavaje 826,680 2024-04-22 2024-04-23 23921190012024 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE F.V SISTEM CAMERA UP NR 378 DT 19.10.2022 FATURE NR 4 DT 24.01.2023
    Instituti i Riedukimit te te Miturve Kavaje (3513) Adenis Kastrati Kavaje 113,760 2024-04-19 2024-04-22 7510140992024 Shpenzime per mirembajtjen e objekteve ndertimore INSTITTI I TE MITURVE KAVAJE MIREMBAJTJE NDERTESE UP NR 3 DT 18.03.2024 FATURE NR 25 DT 26.03.2024
    Drejtoria Rajonale AKU Tirane (3535) Adenis Kastrati Tirane 104,400 2024-04-19 2024-04-22 5010051292024 Shpenzime per mirembajtjen e paisjeve te zyrave 1005129 Dr. Raj A.K.U Tr 2024 - shpz per riparim dhe mirmb e pajisjeve te zyrave, urdh i br nr 3271/1 dt 09.04.24, fat nr 40 dt 15.04.24, situacion nr 3271/6 dt 15.04.24, urdh per md nr 3271 dt 12.04.24, proc verb md nr 3271/7 dt 15.04.2024
    Njesia Speciale e Mbrojtjes se Vecante Adenis Kastrati Tirane 119,160 2024-04-16 2024-04-18 4810161382024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016138 NSMV, bl. materiale pastrimi, U P nr 2 dt 04.04.2024, pv vl of dt 09.04.2024, ft nr 35/2024 dt 09.04.2024, fh nr 03 dt 09.04.2024, pv md dt 09.04.2024