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
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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADASTRA All 38,136,811.00 160 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 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ADASTRA Tirane 308,640 2019-07-10 2019-07-11 51310150012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1015001 Min Evrop Pune Jasht,lik riprime printera,fotokopje,urdh prok nr 08 dt 20.03.2019,ftese oferte 20.03.2019,proc verb dt 03.04.2019,fat 1400 dt 11.06.2019 seri 50411400,situac dt 11.06.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) ADASTRA Tirane 20,833 2019-06-25 2019-06-26 63 10260822019 Shpenzime per mirembajtjen e paisjeve te zyrave 1026082 Inspektoriati shtetror Mjedisit sherbim up 27.5.19 p verbal 27.5.19 fat 1.6.19 seri 50411396
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ADASTRA Elbasan 115,200 2019-06-21 2019-06-24 5510102482019 Kancelari 1010248 Shkolla"Mihal Shahini" materiale kancelarie, up 6 dt 10.6.2019,pv 4 dt 17.6.2019, ref 25890-06-10-2019, fh 8,9 dt 19.6.2019, fature 9155 seri 73450505
    Rektorati i Universitetit te Mjekesise Tirane (3535) ADASTRA Tirane 310,800 2019-06-14 2019-06-18 10610111992019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Rektorati Mjekesise ,shpenz per mirembajtje ,fat nr 1392 dt 28.05.2019 seri 50411392 upmnr 286 dt 24.12.2018,ftese oferte nr 2342/4 dt 24.12.2018 urdh marrje ne dorezim dt 04.04.2019
    Shkolla e Magjistratures (3535) ADASTRA Tirane 333,600 2019-06-06 2019-06-07 203105500120191 Materiale per funksionimin e pajisjeve te zyres 1055001-SHkolla Magjistratures 602- blerje tonera ,fat nr 1394 dt 30.5.2019 sr 50411394,u-prok nr 21 dt 17.5.19,ft.oft dt 20.5.19,nj.fit dt 28.5.19,f.hyrje nr 17 dt 30.5.19p.v.m.d. dt 30.5.19
    Gjykata e rrethit Gjirokaster (1111) ADASTRA Gjirokaster 117,600 2019-05-28 2019-05-29 18410290192019 Materiale per funksionimin e pajisjeve speciale 1029019 Gjykata e Rrethit GJ materiale per funksionim paisjesh fat nr 1390 dt 27.05.2019 nr ser 50411390 fh nr 12 dt 27.05.2019 up nr 35 dt 15.05.2019 ftese oferte klasifikim perfundimtar njoftim fitues pv marrje ne dorezim
    ALUIZNI - Drejtoria Vlore (3737) ADASTRA Vlore 163,200 2019-05-28 2019-05-29 5810141182019 Kancelari 1014118 ALUIZNI TONERA, UP NR.4303/1, DT.30.04.2019, FAT.NR.1388, DT.14.05.2019, SERIA 50411388
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) ADASTRA Tirane 81,600 2019-05-23 2019-05-24 4910260822019 Kancelari Inspektoriati shtetror Mjedisit , blerje toner , up nr 866 dt 29.03.2019 , oferte 866/1 dt 29.03.2019 , ft 1376 , seri fat 50411376 dt 4.04.2019 , fh nr 2 dt 4.04.2019 , pv 29.03.2019 nr 865
    Agjencia Kombetare e Planifikimit te Territorit (3535) ADASTRA Tirane 712,800 2019-05-09 2019-05-10 9510870342019 Materiale per funksionimin e pajisjeve te zyres 1087034 AKPT ,lik pagese blerje tonera , u prok nr 261/02 dt fat ser0373450501 dt 2.04.2019, fh nr 23 dt 2.04.2019 pv 261/07 dt 2.04.2019, ft of 261/3 dt 27.03.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) ADASTRA Lushnje 331,200 2019-05-08 2019-05-10 8410051412019 Materiale per funksionimin e pajisjeve te zyres 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje u.prok.nr.2 dt.10.04.2019 bl.tonera , fature nr.50411381dt.25.04.2019 , f h nr.4 dt.25.04.2019
    Reparti i Sig.Brendsh.Ceremonial (3535) ADASTRA Tirane 49,200 2019-05-03 2019-05-06 4410160782019 Materiale per funksionimin e pajisjeve te zyres 1016078 Reparti i Sigurise Brendshme e Ceremonialit Lik bl tonera up 5 dt 09.04.2019 fo 11.04.2019 njfit 16.04.2019 fat 50411379 nr 1379 dt 18.04.2019 fh 4 dt 18.04.2019
    Qend.Kombt.Inventariz.pasurive kulturore (3535) ADASTRA Tirane 158,400 2019-04-24 2019-04-26 3710120202019 Materiale per funksionimin e pajisjeve te zyres 1012020 Qendra Kombetare per Femij,blerje tonera ,up nr 4 dt 11.02.2019,ftese per ofert nr 36/6 dt 11.02.2019 njoft fitues 15.02.2019 fat nr 9095 dt 15.02.2019seri 51259095 flethyrje nr 1 dt 15.02.2019
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ADASTRA Tirane 35,760 2019-04-25 2019-04-26 3610061612019 Sherbime te printimit dhe publikimit 10061612019 AQTN riparim fotokopje up nr 4 date 16.04.2019 fat nr 1380 date 19.04.2019 sr 50411380