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
    Bashkia Kucove (0217) Adenis Kastrati Kuçove 29,880 2018-03-02 2018-03-06 16821240012018 Kancelari 2124001 kancelari e materiale zyre fat nr 67/52707721 dt 22.09.2017
    Qarku Berat (0202) Adenis Kastrati Berat 81,960 2018-02-26 2018-02-27 5820420012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme K Qarkut 2042001, up nr 22 dt 04.09.2017 fat nr 62 dt 13.12.2017 blerje bojra
    Nd-ja Pastrim Gjelbrimit (1515) Adenis Kastrati Korçe 172,800 2018-02-26 2018-02-27 73121220062018 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE KOSHA MBETURINASH UP NR.4 DT.07.02.2018,FTESE PER OFERTE DT.07.02.2018,PVVO DT.09.02.2018, LIK FAT NR.31 DT.12.02.2018,FH NR.2 DT.12.02.2018,PRINTIME SISTEMI,UB NR.32639 DT.26.02.2018
    Dogana Kukes (1818) Adenis Kastrati Kukes 142,800 2018-02-26 2018-02-27 2010100932018 Kancelari 1010093 Dogana kukes kancelari (leter format A4) fat 565992363 dt 08.02.2018 upr nr 01 dt02.02.2018
    Drejtoria Vendore e Policise Elbasan (0808) Adenis Kastrati Elbasan 89,880 2018-02-22 2018-02-23 3310160262018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejtoria policise Bojra printeri UP 107 05.02.2018 pcv 3 08.02.2018 fat 17 dt 09.02.2018 seri 56592367 fh 5 09.02.2018
    Bashkia Polican (0232) Adenis Kastrati Skrapar 174,000 2018-02-20 2018-02-22 9521400012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2018/2140001 Fatura nr.08 seri 56592358 dt.26.01.2018;Urdher prok.nr.02 dt.16.01.2018 U-blerje nr.6966"Te tjera mat.zyre e te pergjithshme" Bashkia Polican
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Adenis Kastrati Korçe 285,600 2018-02-20 2018-02-21 5821220172018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122017 ND.SHER.MB.TE ARSIM.KORCE MATERIALE ELEKTRIKE U P.NR.58.DT.15.11.2017 FT PER OFERTE DT 17.11.2017 PROCESVERBALI DT 20.11.2017 FATURA NR 18 FLETE HYRJE NR 52 DT 20.11.2017 URDHER BLERJE NR.32577 DT 20.02.2018
    Gjykata e rrethit Lezhe (2020) Adenis Kastrati Lezhe 231,600 2018-02-15 2018-02-16 3610290272018 Materiale per funksionimin e pajisjeve speciale GJYKATA LEZHE PAG FAT NR 16 DT 09.02.2018,F HYRJE NR 3 DT 09.02.2018,URDHER PROK NR 7 DT 02.02.2018,PV NR 7/2 DT 09.02.2018,NJOFTIM FITUESI DT 09.02.2018
    INUK (3535) Adenis Kastrati Tirane 117,600 2018-02-15 2018-02-16 8910161302018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2018-INUK mat. pastrimi AUT 469/3 DT 24.01.2018 FAT 9 DT 30.01.2018 SERI 56592359 PV 30.01.2018 fh 2 dt 30.01.2018
    Sp. Has (1812) Adenis Kastrati Has 74,880 2018-02-12 2018-02-13 3810130702018 Materiale per funksionimin e pajisjeve te zyres 1812.1013070.Sa likujdojme fat.nr.13 seria 56592363,dt.01.02.2018 ,flete hyrje nr.06 dt.01.02.2018 ,furnizimi me tonera per printera sipas u-prok nr.2 dt 01.02.2018.Spitali HAS
    Bashkia Kukes (1818) Adenis Kastrati Kukes 955,200 2018-02-12 2018-02-13 10421250012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes bl materiale per ngrohje fat 46 seri 52707697 dt 15.12.2017 upr nr 385/1 dt 06.11.2017
    Ndermarrja Rruga (0707) Adenis Kastrati Durres 36,000 2018-02-09 2018-02-12 2321070142018 Karburant dhe vaj 2107014 NDERM RRUGA 0707 BLERJE VAJ MOTORRI URDH PROK 105 DT 13.11.2017 FATURA 16 DT 16.11.2017
    Ndermarrja Rruga (0707) Adenis Kastrati Durres 333,600 2018-02-09 2018-02-12 2221070142018 Shpenzime te tjera transporti 2107014 NDERM RRUGA 0707 SHERBIM RIPARIM MOTOPOMPE URDH PROK 102 DT 30.10.2017 FATURA 17 DT 23.11.2017
    Ndermarrja Rruga (0707) Adenis Kastrati Durres 237,300 2018-02-09 2018-02-12 2821070142018 Shpenzime te tjera transporti 2107014 NDERM RRUGA 0707 SHERBIM LYERJE MJETI URDH PROK 112 DT 30.11.2017 FATURA 26 DT 26.12.2017
    Sp. Has (1812) Adenis Kastrati Has 190,800 2018-02-06 2018-02-08 3210130702018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa PAGUAJME FATUREN NR 11, SERI 56592361,dt 30.01.2018 ,flete hyrje nr 2 dt 30.01.2018 ,furnizimi i spitalit has me materiale pastrimi sipas u-prokurimit nr 3 dt 24.01.2018
    Drejtoria Rajonale AKU Gjirokaster (1111) Adenis Kastrati Gjirokaster 79,500 2017-12-28 2017-12-29 16610051242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005124 AUTORITETI KOMBETAR I USHQIMIT, Materiale pastrimi,fatura nr. 27, dt. 26.12.2017, nr.serie 52707781. Urdher prokurimi nr.11, dt.23.12.2017, formulari nr. 5. Flete hyrje nr. 16, dt. 26.12.2017.
    Drejtoria Vendore e Policise Kukes (1818) Adenis Kastrati Kukes 158,400 2017-12-27 2017-12-29 33210160302017 Materiale per funksionimin e pajisjeve te zyres 1016030 Komisarjati Kukes materiale fat 48seri52707699 dt 22.12.2017 upr nr 39dt 18.12.2017
    Avokati i popullit (3535) Adenis Kastrati Tirane 119,976 2017-12-27 2017-12-29 40410660012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Avokati i Popullit LIK BLERJE MATERIALE , U PROK NR 56 DT 6.12.2017 , PV NR 6.12.2017 NR 5 , FAT NR 25 DT 15.12.2017 , SERI 52707779,F HYR 17 DT 15.12.2017 , URDHER NR 229 DT 6.12.2017 , PV DT 15.12.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) Adenis Kastrati Tirane 738,000 2017-12-27 2017-12-29 122210170512017 Kancelari 1017051 Reparti usharak 4001, likujdim kancelari up 9312/1 dt 14.12.17 anull proc.dt 20.12.17 up 9312/4 dt 20.12.17, anull.proc dt 22.12.17, up 9633 dt 26.12.17, pv form 6 dt 26.12.17, ft 49 dt 26.12.17 seri 52707700, fh 2 dt 26.12.17
    Sherbimi mjeko ligjor (3535) Adenis Kastrati Tirane 201,600 2017-12-22 2017-12-29 26610140442017 Materiale per funksionimin e pajisjeve te zyres Instituti i Mjekesise Ligjore, lik ft blerje boj print up nr 66 dt 14.12.2017, njoft fit dt 14.12.2017, seri 52707698 dt 19.12.2017, fh dt 19.12.2017