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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADASTRA All 36,293,053.00 153 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
    Drejtoria Rajonale Arsimore, Lezhe (2020) ADASTRA Lezhe 189,600 2019-12-21 2019-12-23 3210112612019 Materiale per funksionimin e pajisjeve te zyres DREJ RAJ ARSIM PARAUNIV LIK FAT.NR.9201 ME SERI 73450551DT.21.11.2019,URDH PROK NR.6 DT.15.11.2019,FTE PER OFERT ,NJOF FITUES FHYRJE 6 DT.21.11.2019 BLERJE TONERA
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ADASTRA Elbasan 330,000 2019-12-20 2019-12-23 23310051362019 Materiale per funksionimin e pajisjeve te zyres 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve blerje tonera UP 804 12.11.2019 pcv 15.11.2019 fat 9199 20.11.2019 fh 34 20.11.2019
    Gjykata e rrethit Gjirokaster (1111) ADASTRA Gjirokaster 284,400 2019-11-25 2019-11-26 41810290192019 Materiale per funksionimin e pajisjeve speciale 1029019 Gjykata e Rrethit GJ toner fat nr 9200 dt 21.11.2019 nr ser 73450550 fh nr 25 dt 21.11.2019 up nr 90 dt 08.11.2019 ftese oferte njoftim fitues pv marrje ne dorezim
    Administrata Qendrore SHKP (3535) ADASTRA Tirane 711,600 2019-11-15 2019-11-19 25410101792019 Materiale per funksionimin e pajisjeve speciale 1010179 Dr Pergj Sherbimit Komb te Punesimit bl tonera up 18 dt 21.10.19 ft of 22.10.19 njf 6.11.2019 ft 9196 dt 7.11.2019 ser 73450546 fh 10 dt 7.11.19
    Universiteti "A. Xhuvani", Elbasan (0808) ADASTRA Elbasan 1,064,400 2019-11-15 2019-11-18 35010110992019 Shpenzime per mirembajtjen e paisjeve te zyrave 1011099 Universiteti Elbasan mirmbajtje paisje kontrat dt.14.10.2019 up nr17 vendim nr35 proces verbal fature nr, 9198 dt. 13.11.2019 seri 73450548 situacion
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) ADASTRA Tirane 680,400 2019-11-05 2019-11-06 25110131222019 Kancelari 1013122 Instituti i Integrimit Te Perndjekurve Politike Lik Blerje tonera dhe kancelari, Up. 660 dt 08.10.19 ft. of. 661 dt 08.10.19 fit. 724 dt 22.10.19 fat 9193 dt 24.10.19 s 73450543 fh 2,3 dt 22.10.2019
    Bashkia Lushnje (0922) ADASTRA Lushnje 190,800 2019-10-30 2019-11-06 70021290012019 Materiale per funksionimin e pajisjeve te zyres 2129001 BASHKIA LUSHNJE per sa lik blerje bojra printeri dhe fotokopje, fat.nr.73450542 dt.22.10.2019, fh.nr.45 dt.22.10.2019, ur.prok.nr.39 dt.15.10.2019
    Bashkia Koplik (3323) ADASTRA M.Madhe 1,000,000 2019-11-05 2019-11-06 60821300012019 Kancelari Bashkia M.Madhe (Bl.kancelariu.prok.28.05. 2019 vler.perf.25.07.2019 kontrate dt.27.08.2019 fat.tat.seri nr.73450524.526.527.528.529.530)
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ADASTRA Tirane 287,760 2019-10-25 2019-10-28 82310150012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Evrop pune Jasht,lik rip fotokop urdh prok nr 8 dt 20.03.2019,ftese oferte 20.03.2019,proc verb 03.04.2019,fat 9181 dt 26.09.2019 seri 73450531,situac 26.09.2019
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ADASTRA Tirane 199,200 2019-10-16 2019-10-18 8710061612019 Materiale per funksionimin e pajisjeve te zyres 1006161 AQTN602- lik bojra up 7 dt 01.10.2019 ft 73450537 dt 14.10.2019 fh 6 dt 14.10.2019
    Q.SH.A.M.T. Tirane (3535) ADASTRA Tirane 68,400 2019-09-30 2019-10-01 26610160072019 Materiale per funksionimin e pajisjeve te zyres 1016007 Q.SH.A.M.T 602-blerje tonera, up nr 900/1,dt 26.08.2019, ft of 900/2, dt 26.08.2019, ub 900/3, dt 30.02.2019, pv 9004/4, dt 02.09.2019, ft nr 734550250, dt 02.09.2019, nr 9170, fh 14,dt 02.09.2019
    Zyra Punesimit Durres (0707) ADASTRA Durres 227,200 2019-09-03 2019-09-04 34110101862019 Kancelari BLERJE KANCELARI NR FAT 9164 DT 19.8.2019 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Q.Form. Profes. Gjirokaster (1111) ADASTRA Gjirokaster 82,800 2019-08-28 2019-08-29 12910102212019 Kancelari 1010221 Formimi Profesional GJ tonera fat nr 9166 dt 08.08.2019 nr ser 73450516 fh nr 23 dt 08.08.2019 up nr 18 dt 31.07.2019 pv marrje dorezim
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ADASTRA Gjirokaster 320,400 2019-08-26 2019-08-27 22110060672019 Kancelari 1006067 Drejtoria e Rajonit Jugor Gj kancelari fat nr 9167 dt 20.08.2019 nr ser 73450517 fh nr 14 dt 20.08.2019 up nr 19 dt 05.08.2019 pv dt 05.08.2019 ftese oferte
    Aparati i Ministrise se Mbrojtjes (3535) ADASTRA Tirane 820,800 2019-08-09 2019-08-14 58910170012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Mbrojtjes, furniz. materjtjera zyre shk. 515/14, 4575,11,07,2019, shk peprtit 515/3, 09,07,2019,ppritjemalli 19,06,2019,fat. 9156,19,06,2019(73450506)
    Zyra Punesimit Durres (0707) ADASTRA Durres 200,000 2019-08-05 2019-08-06 29910101862019 Kancelari BL. KANCEL NR FAT 9164 DT 19.7.2019 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Bashkia Prenjas (0821) ADASTRA Librazhd 715,200 2019-08-02 2019-08-05 51621530012019 Ilaçe dhe materiale mjeksore B. PRRENJAS,LIK FAT.TAT NR 9157 DT 24.06.2019,FH NR 13,PROCES VERBAL DT 24.06.2019,DT10.07.2019,DT15.07.2019,URDHER KRYETAR.NR 224 DT 24.06.2019,PER MARRJE DORZ.KONT NR 1835 DT 24.06.2019,VEND FIT NR 122 DT 11.06.2019,UP NR 7 DT 06.05.2019.
    Reparti Ushtarak Nr.3001 Tirane (3535) ADASTRA Tirane 678,000 2019-07-29 2019-07-30 47910170372019 Materiale per funksionimin e pajisjeve te zyres 1017037 Forcat Ajrore Rep 3001, mat up 1.7.19 ft of 1.7.19 fat 12.7.19 fh 12.7.19 seri 73450511
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) ADASTRA Fier 368,400 2019-07-24 2019-07-25 3321110222019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd e Ujitjes dhe Kullimit Fier 2111022 materiale UP 4dt. 20.5.2019,FO.20.5.2019,VP. 07.6.2019,Fat.1398,seri 50411398,fh 8 dt .07.6.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) ADASTRA Tirane 117,600 2019-07-23 2019-07-24 41910170892019 Materiale per funksionimin e pajisjeve te zyres 1017089 reparti 6630 2019, lik mat fun 2234 dt 9.07.2019 , ft of 2234/1 dt 9.07.2019 , pv 1 dt 10.07.2019 , nr 2 dt 11.07.2019 , pv 3 dt 15.07.2019 , kerkese nr 354 dt 8.04.2019, fat 9162 dt 16.07.2019 73450512,fh6 dt 16.07.2019,pv16.07