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 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
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 452,400 2024-01-16 2024-01-17 23910140502023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023-I.E.V.P Fushe Kruje Materiale per mirembajtjen e rrjetit elektrik kerkese nr 10337 dt17.11.2023 UP nr.11 dt22.11.2023 ftese per oferte dt22.11.2023 pv konfirm fituesi dt14.12.2023 pv pritjes se mallit fh nr 21 fat nr 322 dt 20.12.2023
    Burgu Fushe-Kruje (0716) Adenis Kastrati Kruje 412,800 2024-01-16 2024-01-17 23810140502023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023-I.E.V.P Fushe Kruje Shpenzime mirembajtje rrjet elektrike materiale elektrike kerkese nr 9261 dt06.11.2023 up nr 10 dt21.11.2023 PV konfirm fituesi dt08.12.2023 Pv pritje malli fh nr 20 fat nr 317 dt 19.12.2023
    INUK (3535) Adenis Kastrati Tirane 118,800 2024-01-10 2024-01-15 58510161302023 Shpenzime per te tjera materiale dhe sherbime operative 1016130 IKMT, lik shp mirembajtj sistemin elek, pv emergj dt 28.12.23, pv dt 28.12.23, fat 339/2023 dt 28.12.23, fh 20 dt 28.12.23
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 839,400 2024-01-04 2024-01-08 48510170892023 Kancelari 1017089% reparti 6630 2023 kancelari up 23.11.2023 ft of 23.11.2023 nj fit 1.12.2023 ft 304 dt 4.12.2023 fh 4.12.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 943,200 2024-01-04 2024-01-08 50410170892023 Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2023 mat up 13.12.2023 ftof 13.12.2023 nj fit 26.12.2023 ft 331 dt 27.12.2023 fh 27.12.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Adenis Kastrati Tirane 98,000 2024-01-05 2024-01-08 25710160992023 Materiale per funksionimin e pajisjeve te zyres Dep. per Kuf. dhe Migrac. 602 blerje tonera per printer up nr 739 dt 07.11.2023, ft.oft 7.12.23, fat nr 12/23 fh nr 17 dt 07.12.23 p.verb.vleresimi nr 7 ,dt 9.11.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adenis Kastrati Tirane 256,100 2023-12-29 2024-01-04 30110160032023 Sherbime te printimit dhe publikimit 1016003 AST, shp sherbim printimi, kontrata 866/2 dt 26.4.2023vazhd, fat 335/2023 dt 27.12.23, fh 105 dt 27.12.23, pv pranim malli dt 27.12.23
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Adenis Kastrati Tirane 36,658 2024-01-03 2024-01-04 37610950012023 Sherbime te printimit dhe publikimit 1095001 AIDSSH sherbim printimi kont vazhdim nr 139/8 date 16.02.2023 fat nr338 date 27.12.2023. pv 139/15 date 27.12.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Adenis Kastrati Tirane 165,110 2023-12-27 2024-01-03 17010102692023 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 194/2023 dt 06.12.2023, pv md dt 14.12.2023
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) Adenis Kastrati Tirane 234,577 2023-12-27 2024-01-03 13810111612023 Sherbime te printimit dhe publikimit 1011161 Fak Ekonom Agrobiznesit, likujdim sherbim printimi, U P nr 03 dt 22.06.2023, ft of dt 04.08.2023, kl dt 07.08.2023, nj ft dt 08.08.2023, ft 298 dt 30.11.2023, pv md dt 30.11.2023
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Adenis Kastrati Tirane 179,100 2023-12-27 2024-01-03 16110102672023 Blerje dokumentacioni 1010267 Shk Teknike Ekonomike, sherbim printimi, U P nr 2 dt 02.03.2023, ft of dt 03.03.2023, vl of dt 03.03.2023, ft 314/2023 dt 18.12.2023 pv md dt 18.12.2023
    Nd-ja Komunale Banesa (0625) Adenis Kastrati Mat 538,680 2023-12-29 2024-01-03 23821320052023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nderm.Sherb.Bashk.Mat (2132005) Lik. Blerje materiale per mirmbajtje rrjete hidraulike.Urdh.Prok.Nr.03 Dt.05.04.2023.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.90/2023 Dt.04.05.2023.Fl.Hyrje Nr.16 Dt.04.05.2023.Proc.verb.marr dorez.Dt.04.05.2023
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Adenis Kastrati Tirane 119,400 2023-12-29 2024-01-03 12321660082023 Sherbime te tjera Nd.Past.Gjelb.Kamez riparim kondicioneri up nr 154 dt 12.12.2023 pv date 15.12.23 fat nr 313 dt 18.12.2023
    Zyra e Permbarimit Tirane (3535) Adenis Kastrati Tirane 119,400 2023-12-27 2023-12-29 8910140432023 Shpenzime per mirembajtjen e objekteve specifike 1014043 Zyra e Permbarimit Tirane, shp. mirembajtje lyerje zyra, ft nr 319/2023 dt 20.12.2023 kerkese nr 15253 dt 7.12.2023 marrje ne dorezim nr 15253/3 dt 20.12.2023
    Administrata Kopshte Cerdhe (0808) Adenis Kastrati Elbasan 52,680 2023-12-26 2023-12-27 53821090082023 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.324/2023 dt 21.12.2023, fh nr 118 dt 21.12.2023, pv marrje ne dorezim 21.12.2023
    Bashkia Puke (3330) Adenis Kastrati Puke 586,680 2023-12-26 2023-12-27 50221370012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 TJERA PAISJE ZYRE,UP 656 DT 11.12.2023,FT PER OF 2377/7 DT 18.12.2023,FAT ELEKT 325 DT 21.12.2023,KLS SISTEMI DT 21.12.2023,PV MARR NDORZ DT 21.12.2023,FH 35 DT 21.12.2023
    Bashkia Kelcyre (1128) Adenis Kastrati Permet 83,640 2023-12-26 2023-12-27 50921540012023 Kancelari BASHKIA KELCYRE BLERJE KANCELARI E TONERA FAT NR 328/2023 DT 26.12.2023 FH NR 38 DT 26.12.2023 U RPOK NR 2893 PROT DT 18.12.2023 FTES OFERT NR 2900PROT DT 18.12.2023 NJOF FIT DT 20.12.2023 PROCES VERBAL MARJE DOREZIM DT 26.12.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) Adenis Kastrati Gjirokaster 132,911 2023-12-21 2023-12-26 45310160282023 Sherbime te printimit dhe publikimit 1016028,Drejtoria Vendore e Policise Gjirokaster printim fat nr 320 dt 20.12.2023 kontr 59/b dt 12.01.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 135,330 2023-12-12 2023-12-26 18510102682023 Sherbime te printimit dhe publikimit 1010268 Shk. Ndert. Karl Gega sherbime printimi, Kontrate nr 66/1 dt 15.03.2023, ft 305/2023 dt 05.12.2023, pv md dt 05.12.2023
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) Adenis Kastrati Tirane 321,600 2023-12-23 2023-12-26 8810131482023 Te tjera materiale dhe sherbime speciale 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 602 blerje materiale promocioni,UP 90/1 dt 20.10.2023, ft oferte 2836/3 dt 23.10.2023, nj fituesi dt 24.10.2023, fature nr.302/2023 dt 01.12.2023, FH nr.16 dt 01.12.2023