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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adenis Kastrati All 310,180,108.00 894 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
    Ndermarrja Rruga (0707) Adenis Kastrati Durres 802,680 2023-10-24 2023-10-25 31921070142023 Kancelari FAT 247 DT 11.10.23 BLERJE KANCELARIE/ NDERMARRJA RRUGA/ 2107014/ TDO DURRES
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 150,000 2023-10-17 2023-10-20 36810170892023 Materiale per funksionimin e pajisjeve te zyres 1017089% reparti 6630 2023 -mat up 29.8.2023 ft of 29.8.23 ft 228 dt 7.9.2023 fh 7.9.2023
    Zyra e Permbarimit Tirane (3535) Adenis Kastrati Tirane 116,640 2023-10-18 2023-10-19 7310140432023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014043 Zyra e Permbarimit Tirane, lik shp. pajisje per mirembajtje aparaturash, urdher nr 10759 dt 19.9.2023 ft nr 245/2023 dt 11.10.2023 fh nr 4 dt 11.10.2023
    Fakulteti i Mjekesise (3535) Adenis Kastrati Tirane 658,680 2023-10-13 2023-10-19 18610111392023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise 602 - bl materiale hidraulike elekt.,UP 1 dt 2.8.23,ft of 871/4 dt 2.8.23,njf nr 871/26 dt 15.8.23,pvmd 871/29 dt 19.8.23,fat 209 dt 19.8.23,fh 7 dt 19.8.23
    Universitet "E. Çabej", Gjirokaster (1111) Adenis Kastrati Gjirokaster 826,680 2023-10-11 2023-10-12 34810111082023 Kancelari 1011108 universiteti "eqrem çabej" Gj kancelari fat nr 227 dt 07.09.2023 fh nr 9,10,11 dt 20.09.2023 up nr 31 dt 08.05.2023
    Bashkia Puke (3330) Adenis Kastrati Puke 120,000 2023-10-11 2023-10-12 38121370012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 Furnizim dhe mat tjera zyre dhe te pergjithshme up 356 dt 6.9.2023,ft per of 1612/1 dt 6.9.2023,fat 238 dt 26.9.2023,fh 22 dt 26.9.2023,kls sistemi dt 14.9.2023,pv m.ndorz dt 26.9.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) Adenis Kastrati Gjirokaster 171,901 2023-10-11 2023-10-12 33310160282023 Sherbime te printimit dhe publikimit 1016028,Drejtoria Vendore e Policise Gjirokaster. sherbim printimi fat nr 243 dt 05.10.2023 kontr 59/b dt 12.01.2023 ftese oferte njoftim fituesi
    Administrata Kopshte Cerdhe (0808) Adenis Kastrati Elbasan 488,520 2023-10-05 2023-10-06 39321090082023 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit 2109008 Materiale ndertimi, Up nr.32 dt 30.08.2023, ftese per oferte, Njf 11.09.2023, fat nr.233 dt 20.09.2023, fh nr.72,73 dt 20.09.2023, pv marrje ne dorezim 20.09.2023
    Aparati Ministrise se Drejtesise (3535) Adenis Kastrati Tirane 300,000 2023-10-03 2023-10-06 88810140012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale elektrike dhe teknike, UP nr.526 dt.28.8.23, ftes ofert nr.4887/2 pr.dt.28.8.23, klas.perf.dt.29.8.23, pv marrje dorez.dt.12.9.23, ft.nr.230/2023 dt.12.9.2023, fh nr.143-143/1 dt.12.9.2023
    Paraburgimi Durres (0707) Adenis Kastrati Durres 286,680 2023-09-29 2023-10-02 15810140542023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPENZ MIREMBAJTJE UP.13 DT.08.09.2023 FAT.236/2023 DT.21.09.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) Adenis Kastrati Tirane 180,000 2023-09-27 2023-09-28 17110051352023 Materiale per funksionimin e pajisjeve te zyres 1005035-Dr. Raj. V.M.B TR 602 -blerje toneri, UP nr.15 dt 28.08.2023, ft oferte 419/3 dt 29.08.2023, njfituesi dt 30.08.2023, fatura 229/2023 dt 08.09.2023, FH nr.17 dt 08.09.2023
    Aparati i Ministrise se Mbrojtjes (3535) Adenis Kastrati Tirane 389,760 2023-09-19 2023-09-27 21610170012023 Shpenzime per mirembajtjen e objekteve ndertimore 1017001, Ministria e Mbrojtjes, shpenz per mirembajtjen e objekteve ndertimore, up 32, 21.02.2023, pv 20.02.2023, fo 23.02.2023, pv 23.02.2023, njfit 23.02.2023, fat 38/2023, 03.03.2023, pv pritje malli 03.03.2023, fh 7, 03.03.2023
    Bashkia Shijak (0707) Adenis Kastrati Durres 202,380 2023-09-26 2023-09-27 48321080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK BLERJE MATERIALE ELEKTRIKE FATURE NR 119 DT 26.05.2023
    Qendra Ekonomike Arsimit (0217) Adenis Kastrati Kuçove 76,668 2023-09-26 2023-09-27 44621240092023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 te tjera materiale per sportin fat 173 dt.11.07.2023 qendra ekon arsimit kucove
    Drejtoria Vendore e Policise Gjirokaster (1111) Adenis Kastrati Gjirokaster 70,560 2023-09-21 2023-09-22 30710160282023 Materiale per funksionimin e pajisjeve te zyres 1016028,Drejtoria Vendore e Policise Gjirokaster.Materiale, fatura nr.226 dt.06.09.2023, up,nr.37 dt.30.08.2023, fh,nr.32 dt.06.09.2023
    Nd-ja Tregut Lire (3535) Adenis Kastrati Tirane 298,680 2023-09-15 2023-09-20 22821010492023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101049 - DPTTV 2023 -lik blerj materiale elektrike up 110186/2 dt 16.08.2023 njoft fit 110186/9 dt 25.8.2023 ft 213 dt 28.8.2023 fh 23 dt 28.8.2023
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Adenis Kastrati Mallakaster 718,680 2023-09-19 2023-09-20 16721310122023. Te tjera materiale dhe sherbime speciale NSHP Mallakaster,Blerje vegla pune, U.P Nr.17 dt 28.08.23,ftesa per oferte 30.8.23,Fituesi dt 06.09.23,Kontrata nr 102/2 dt 06.09.23,P-V marje dorezim 12.9.23,Fature Nr 231/2023 dt 12.09.23,Hyrje Nr 9 dt 12.09.23
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Adenis Kastrati Shkoder 298,680 2023-09-19 2023-09-20 21510141292023 Te tjera materiale dhe sherbime speciale IEVP Shkoder, Blerje materiale hidraulike, up nr 4991/2 + ft per oferte nr 4991/3 dt. 18.07.2023, klas perf dt. 20.07.2023, njoft fit dt. 25.07.2023, fat nr 212/2023 dt. 21.08.2023, fh nr 12 dt. 21.08.2023, pv dt. 21.08.2023
    Bashkia Puke (3330) Adenis Kastrati Puke 480,000 2023-09-15 2023-09-19 32521370012023 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Puke kodi 2137001 Shpenzime mirmbatje objkte ndertimore up 317 dt 21.8.2023,ft per of 1521/1 dt 21.8.2023,fat 221 dt 4.9.2023,fh 19 dt 4.9.2023,kls sistemi dt 28.8.2023,pv m.ndorz dt 4.9.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) Adenis Kastrati Tirane 178,680 2023-09-13 2023-09-18 74710170512023 Shpenzime per mirembajtjen e mjeteve te transportit 1017051%reparti 4001,2023 mat up 1.8.2023 ft of 1.8.2023 ft 208 dt 10.8.2023 fh 10.8.2023