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

  • Institution List
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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 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
    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
    Reparti Ushtarak Nr.6640 Tirane (3535) Adenis Kastrati Tirane 5,572,080 2024-02-28 2024-03-04 3410170882024 Pajisje, materiale dhe sherbime ushtarake 1017088% reparti 6640, 2024 materiale nderlidhje, kontrate ne vazhdim nr 355/11 dt 18.12.2023, flete hyrje nr 1 dt 16.01.2024, fature nr 5 dt 16.01.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 73,422 2024-02-29 2024-03-04 2410102682024 Sherbime te printimit dhe publikimit 1010268 Shk. Ndert. Karl Gega sherbime printimi, Kontrate ne vazhdim nr. 39/1 dt 19.03.2022, ft 10/2024 dt 19.02.2024, situac sherbimi dt 19.02.2024
    Teatri Operas dhe Baletit (3535) Adenis Kastrati Tirane 98,115 2024-01-26 2024-01-29 84110120242023 Sherbime te printimit dhe publikimit Teatri i Operas dhe Baletit 1012024-, lik ft sherb printimi, up nr 1724/1 dt 05.01.2023, kontr nr 1724/4 dt 09.01.2023, ft nr 282/2023 dt 07.11.2023, pv md dt 09.11.2023
    Bashkia Vore (3535) Adenis Kastrati Tirane 2,986,680 2023-12-29 2024-01-29 83321650012023 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk Vore, blere komp ,printer,skaner,urdh kryet nr142 dt 15.12.23,VKB.mirat shp nr 57dt 30.10.23,urdh prok nr 6495 dt 20.11.2023,APP dt 30.11.2023,njof fit 19.12.2023,kontr 6495/10 dt 20.12.2023,fat 327 dt 22.12.23,fl hyr nr16 dt 22.12.23
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Adenis Kastrati Tirane 434,889 2024-01-26 2024-01-29 17910102692023 Posta dhe sherbimi korrier 1010269 Shkolla Teknike Elektrike, sherbim printimi dhe furnizim me leter, U P 03 dt 20.02.2023, pv kl of dt 01.03.2023, ft 349/2023 dt 28.12.2023, pv md dt 28.12.2023
    Bashkia Kamez (3535) Adenis Kastrati Tirane 604,680 2024-01-26 2024-01-29 187021660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez sherbim mirmbajtje pajisje zyrash up nr 5827 dt 28.07.2023 njof fit dt 31.07.2023 kont nr 5827/1 dt 04.08.2023 fh nr 183 dt 06.12.2023 fat nr 307 dt 06.12.2023 mar dorz dt 04.12.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) Adenis Kastrati Tirane 8,166,600 2024-01-24 2024-01-29 40310170882023 Pajisje, materiale dhe sherbime ushtarake 1017088 reparti 6640, 2023 , lik mat shkres per lidhje dhe zbatim kont 4.12.2023 kont 255/11 dt 18.12.2023 ft 29.12.2023nr 353 fh 29.12.2023
    Bashkia Kamez (3535) Adenis Kastrati Tirane 4,906,080 2024-01-20 2024-01-22 186221660012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez blerje kompjutersh up nr 7150 dt 27.09.2023 njof fit nr 8396 dt 02.11.2023 kont nr 9597 dt 13.11.2023 fat nr 326 dt 21.12 .2023 fh nr 197 dt 21.12.2023 garanci dt 21.12.2023
    Bashkia Shijak (0707) Adenis Kastrati Durres 340,920 2024-01-16 2024-01-17 1721080012024 Te tjera materiale dhe sherbime speciale 2108001/BASHKIJA SHIJAK/KONT 3432/3 FAT 344 MAT NDERTIMI