Treasury Transactions 2019-2024

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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

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  • 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 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
    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
    Nd-ja Sherbimeve Publike (0232) Adenis Kastrati Skrapar 252,000 2024-04-15 2024-04-16 5421390082024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2139008 Plehra kimike farera fidan etj rregjistri prok nr 05 dt 15 01 2024 Fature nr 36 dt 12 04 2024 Flet hyrje nr 03 dt 12 04 2024 Ndermarja e Sherbimeve Publike Skrapar
    Kontrolli i Larte i Shtetit (3535) Adenis Kastrati Tirane 150,000 2024-04-11 2024-04-12 18310240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 -riparim printerash up 322/3 dt 5.3.2024 ft of 5.3.2024 nj fit 21.03.2024 ft 27 dt 26.03.2024 pv 27.03.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Adenis Kastrati Korçe 2,268,000 2024-04-08 2024-04-09 9721220172024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122017 ND. E SHERB. MBESH.TE ARS. KORCE, MOBILJE DRURI,URDHER PROKURIMI NR.19 DT 17.10.2023,BULETIN NR.98 DT 04 12 2023,KONTRATE.DT 07.12.2023,FAT.NR 02 DT.08.01.2024,F.H.NR.03 E P.V.MARRJE NE DOREZIM DT.08.01.2024,U.B.NR.46 022
    Bashkia Polican (0232) Adenis Kastrati Skrapar 59,850 2024-04-08 2024-04-09 17721400012024 Shpenzime per aktivitete sociale per personelin 2140001 Spenzime per aktivitete social kulturore Urdher nr 113 prot 628 dt 08 03 2024 fature nr 17 dt 08 03 2024 flet hyrje nr 30 dt 08 03 2024 Bashkia Polican
    Drejtoria Rajonale AKU Elbasan (0808) Adenis Kastrati Elbasan 150,000 2024-03-27 2024-03-28 2210051222024 Materiale per funksionimin e pajisjeve te zyres 2024 AKU materiale zyre fat nr 539/2024 fh nr 3 dt 19.03.2024 njoft fituesi 07.03.2024 up nr 3 dt 05.03.2024
    Bashkia Polican (0232) Adenis Kastrati Skrapar 162,840 2024-03-25 2024-03-26 14021400012024 Materiale per funksionimin e pajisjeve speciale 2140001 Bojra Printeri UP Nr 10 Prot 219 Dt 25 01 2024 Fature Tatimore nr 11 dt 23 02 2024 Flet hyrje nr 18 dt 23 02 2024 Bashkia Polican
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Adenis Kastrati Tirane 150,000 2024-03-21 2024-03-25 5710950012024 Sherbime te printimit dhe publikimit 1095001 A.I.D.S.SH 2024 Sherbim printimi up nr 258 Dt 13.12.2023 njof fit dt 30.12.2023 Fature nr.12 Dt.29.02.2024 p.v mar dorz dt 09.02.2024
    Qendra Komunitare Shkoze (3535) Adenis Kastrati Tirane 119,676 2024-03-13 2024-03-19 2121011652024 Kancelari 2101165-Qendra komunitare Shkoze 2024-lik blerjekancelari up vl vogel 107 dt 26.2.2024 ft 13 dt 29.2.2024 fh 2 dt 29.2.2024
    Spitali Universitar i Traumes (3535) Adenis Kastrati Tirane 641,868 2024-03-13 2024-03-19 8410171382024 Materiale per funksionimin e pajisjeve te zyres 1017138-SUT 2024- blerje bojra printeri, urdh prok nr 6/6 dt 6.2.2024, ft of 6/7 dt 6.2.2024, fat nr 7/2024 dt 12.2.2024, fh nr 2 dt 12.2.2024, pv dt 12.2.2024
    Bashkia Lushnje (0922) Adenis Kastrati Lushnje 250,000 2024-03-12 2024-03-13 20121290012024 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje, Sa lik.Bl.bojra printeri dhe fotokopje,fat.nr.8,dt.12.2.2024,F.hyr.nr.5 dhe 6,dt.12.2.2024, PCV marr.dorez.dt.12.2.2024, Urdh.prok/nr.3,dt.6.2.2024
    Bashkia Puke (3330) Adenis Kastrati Puke 401,759 2024-03-08 2024-03-11 8221370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJERA MAT DHE SHERB SPECIALE,UP 95 DT 12.2.2024,FT PER OF 314/1 DT 12.02.2024,NJ FITUSI DT 21.02.2024,FAT 15 DT 04.03.2024,FH NR 1 DT 04.03.2024,PV MARR NDORZ DT 04.03.2024