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.

    Results

    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
    Reparti Ushtarak Nr.3001 Tirane (3535) Adenis Kastrati Tirane 310,680 2024-05-22 2024-05-27 19610170372024 Kancelari 1017037 Reparti 3001  2024 materiale up 25.3.2024 ft of 25.3.2024 ft 47 dt 19.4.2024
    Gjykata e rrethit Durres (0707) Adenis Kastrati Durres 231,648 2024-05-23 2024-05-24 21910290152024 Sherbime te printimit dhe publikimit SHERBIM PASTRIMI FAT 78 DT 15.05.2024 KONT 8/10 DT 22.01.2024 /1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Adenis Kastrati Tirane 215,693 2024-05-21 2024-05-24 7610161002024 Sherbime te printimit dhe publikimit 1016100 Drejt.Raj.Kuf.e Emigr.2024 , sherbim printimi e fotokopje, U P nr 1 dt 14.12.2023, ft of dt 14.12.2023, nj ft dt 19.12.2023, nj ft dt 19.12.2023, Kontrate nr 961/6 dt 29.12.2023, ft nr 73 dt 08.05.2024, pv md dt 08.05.2024
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) Adenis Kastrati Tirane 97,860 2024-05-23 2024-05-24 9910131472024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013147 O.Sh.K.Sh 2024 - 602 ,  Blerje materiale pastrimi, UP nr.80 dt 18.04.2024, NJF dt 18.04.2024, FT nr.67/2024 dt 02.05.2024, FH nr.02 dt 02.05.2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Adenis Kastrati Fier 497,760 2024-05-23 2024-05-24 8510141052024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP(Burgu) Fier 1014105 materiale up.28.03.2024 fo.28.03.2024 vp11.04.2024 fat.44/2024 fh.2 pvmd.
    ISHSH Rajonal Kukes (1818) Adenis Kastrati Kukes 120,000 2024-05-21 2024-05-23 5110131132024 Kancelari ISHSH Kukes likujdim tonera fat nr 81/2024 dt 20.05.2024 Fh nr 6 dt 20.05.2024 ub nr 2dt 16.05.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Adenis Kastrati Tirane 214,680 2024-05-22 2024-05-23 13710130552024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013055,Q Kom Tran Gjakut,blerje materjale elektrike up nr 13 dt 16.04.2024  njof fit dt 24.04.2024 ,fat 60 dt 30.04.2024,fh nr 38 dt 30.04.2024
    Sanatoriumi Tirane (3535) Adenis Kastrati Tirane 460,038 2024-05-20 2024-05-21 63310130512024 Kancelari 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- tonera up nr 140/21 dt 18.04.2024  njof fit dt 22.04.2024 Fat 64 dt 02.05.2024 fh nr 45  dt 02.05.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Adenis Kastrati Tirane 1,039,200 2024-05-17 2024-05-20 13510051182024 Te tjera materiale dhe sherbime speciale 1005118 A.K.U 2024 - shpenzime per riparim kapital mjeti, UP nr 2059/2 dt 22.04.2024, ftese oferte nr 2059/3 dt 22.4.24, klas perfund dt 23.04.24, fature nr 74 dt 08.05.2024, akti i marrjes ne dorezim nr 2059/7 dt 07.05.2024
    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