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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    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
    Federata Shqipetare e Notit (3535) Adenis Kastrati Tirane 202,800 2018-04-23 2018-04-25 1410112082018 Transferta per klubet dhe asociacionet e sportit Federata Notit lik bl medalje up 2 dt 2.3.2018 ftes 12.3.2018 vl perf 12.3.2018 njf 12.3.2018 ft 24 dt 16.3.2018 ser 56592375 fh 7 dt 16.3.2018
    Nd-ja Tregut Lire (3535) Adenis Kastrati Tirane 9,792 2018-04-24 2018-04-25 16521010492018 Shpenz. per rritjen e AQT - paisje kompjuteri 2101049 DPTTV 2018 Bl pajisje informatike urdh lik 4393/3 dt 13.04.2018 fat 56592381 nr 31 fh 6 dt 15.03.2018 pvmd 15.03.2018
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 78,120 2018-04-20 2018-04-24 5410140022018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU RROGOZHINE LIK FAT NR 55 SERI 56592406 DT 12.04.2018 POMPE SHTYTESE UJI PROCES VERBAL EMERGJENCE DT 12.04.2018
    Drejtoria Arsimore Korce (1515) Adenis Kastrati Korçe 82,800 2018-04-20 2018-04-23 11810110152018 Kancelari 1011015 DREJTORIA ARSIMORE RAJONALE KORCE KANCELARI E BOJE PRINTERI UP NR.5 DT.13.03.2018,FTESE PER OFERTE DT.13.03.2018,PVVO DT.20.03.2018,FAT NR.33 DT.20.03.2018,FH NR.7 DT.20.03.2018,PRINTIME SISTEMI UB NR.32972 DT.20.04.2018
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 116,400 2018-04-17 2018-04-18 5210140022018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIK FAT NR 44 DT 12.04.2018 SERI 56592395 TE UP NR 3 DT 11.04.2018 BLERJE MATERIAL
    Reparti Special "Renea" Tirane (3535) Adenis Kastrati Tirane 358,680 2018-04-17 2018-04-18 6910160092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009 Renea, pagese ft mat nr 35 dt 29.3.18 sr 52707789, fh 5 dt 29.3.18, u prok 15.3.18, ftes fit 17.3.18
    Bashkia Tepelene (1134) Adenis Kastrati Tepelene 42,840 2018-04-16 2018-04-17 19221420012018 Materiale per funksionimin e pajisjeve te zyres ft nr 49 dt 16.04.2018 bashki tepelene
    Reparti Ushtarak Nr.4300 Tirane (3535) Adenis Kastrati Tirane 738,000 2018-04-11 2018-04-12 33210170512018 Materiale per funksionimin e pajisjeve te zyres 1017051 Rep.Usht 4001.likujdim materiale zyre up 203 dt 16.3.18, ft.oferte 27.3.18, njof.fit. 03 dt 3.4.18, ft 39 dt 3.4.18 seri 56592390, fh 2 dt 3.4.18, pv 3.4.18
    Bashkia Polican (0232) Adenis Kastrati Skrapar 294,000 2018-04-10 2018-04-11 20121400012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Fatura nr.7/56592357 Fletehyrje 7,dt.25/1/2018 Urdh Prok 3, dt. 16/1/18, Procesverbal nr.2,dt.18.1.18 Vendim Titullari nr. 122/9, dt.24/1/18, Proceverb marrje dorez 12/11, dt. 25/1/18Ublerje 7014 proceverb kalim me vonese 10/4/18
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) Adenis Kastrati Tirane 399,999 2018-04-10 2018-04-11 6710111532018 Materiale per funksionimin e pajisjeve te zyres Akadem. Studim.Albanologjike bl mater per funks paisjeve zyres up 21.3.2018 pv 23.3.2018 njf 28.3.2018 ft 38 dt 28.3.2018 ser 56592388 fh 1 dt 28.3.2018
    Dega e Kujdesit Paresor Shkoder (3333) Adenis Kastrati Shkoder 321,960 2018-04-04 2018-04-05 5910130132018 Kancelari Drej e shendetit Publik blerje tonera up nr 2 dty 12.03.2018,ftese oferte dt 12.03.2018,njof fitu dt 19.03.2018,fat nr 56592386 dt 23.03.2018,fh nr5-6 dt 23.03.2018,pv marrjes ne dorzim dt 23.03.2018
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 18,177 2018-04-04 2018-04-05 3010102682018 Te tjera materiale dhe sherbime speciale 1010268 Shkoll Ndertimit Karl Gega,lik pjesa e fundit bl materiale sportive,up 5 dt 12.03.2018,ft ofert 16.03.2018,njof fit 20.03.2018,pv 20.3.18,fat 35 dt 21.03.2018 ser 56592385,fh 4 dt 21.03.2018
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 53,295 2018-03-29 2018-03-30 3810140022018 Blerje dokumentacioni BURGU RROGOZHINE BLERJE DOK LIK FAT NR 37 SERI 56592387 DT 28.03.2018 TE UP NR 2 DT 28.03.2018
    Bashkia Polican (0232) Adenis Kastrati Skrapar 298,680 2018-03-27 2018-03-28 17021400012018 Te tjera materiale dhe sherbime speciale 2140001 Fatura nr. 14 (seri 56592364), F-Hyrje 23 dt. 13.2.2018 Urdh Prok. 13, dt. 2.2.2018, procesverbal nr. 303/6 prot, dt. 05.2.2018, Proces verb marrje ne dorezim 303/1 prot, dt. 13.2.2018U-blerje 7005 , Bashkia Poliçan
    Qendra Ditore Kamez (3535) Adenis Kastrati Tirane 94,680 2018-03-27 2018-03-28 1721660022018 Kancelari 2166002 Qend Polivalente Kamez, lik bl kancelari,up 64 dt 12.3.18,ft ofert 65 dt 12.3.18,njof fit dt 15.3.18,fat nr 32 dt 19.3.18 ser 56592382,fh 1 dt 20.3.18,pv dorez 20.3.18
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 316,623 2018-03-27 2018-03-28 2710102682018 Te tjera materiale dhe sherbime speciale 1010268 Shkoll Ndertimit Karl Gega,lik pjesor bl materiale sportive,up 5 dt 12.03.2018,ft ofert 16.03.2018,njof fit 20.03.2018,pv 20.3.18,fat 35 dt 21.03.2018 ser 56592385,fh 4 dt 21.03.2018
    Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 79,200 2018-03-20 2018-03-21 3710140022018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIK FAT NR 29 SERI 56592379 DT 12.03.2018 PROCES VERBAL EMERGJENCE DT 12.03.2018 BLERJE LLAMPA
    Muzeu Historik Kombetar (3535) Adenis Kastrati Tirane 158,400 2018-03-20 2018-03-21 4410120102018 Kancelari 1012010 Muzeu Kombetar 2018 bl kancelari urdh prok 228 5.3.18 ft ofert 229 5.3.18 njof fit 9.3.18 fat 34 dt 13.3.18 ser 52707788 f.hyr 6.7 dt 13.3.18 p.ver 13.3.18
    Qendra Ekonomike Arsimit (0202) Adenis Kastrati Berat 294,000 2018-03-12 2018-03-13 10721020052018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 2 dt 26.01.2018,ftesa per oferte 31.01.2018,fatura 19 dt 12.02.2018, flete hyrja 77 dt 12.02.2018 shpenzime mirrembajtje zdruktharie
    Ndermarrja Rruga (0707) Adenis Kastrati Durres 201,600 2018-03-12 2018-03-13 5621070142018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE MATERIALE NDERTIMI URDH PROK 4 DT 01.03.2018 FATURA 28 DT 06.03.2018