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
  • 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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Paraburgimi Vlore (3737) Adenis Kastrati Vlore 214,680 2017-12-28 2017-12-29 21910140572017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014057 PARABURGIMI SHPENZIME MIREMBAJTJE UP NR 26 DAT 22.11.2017 FAT NR 28 DAT 28.12.2017 SERI 52707782
    Reparti Ushtarak Nr.6010 Tirane (3535) Adenis Kastrati Tirane 195,600 2017-12-21 2017-12-27 12310170792017 Shpenzime per mirembajtjen e paisjeve te zyrave 1017079 IGJIU, shpenzime mirembajtje, up 23 dt 23.11.17, ftes.ofere 30.11.17, njof.fituesi 11.12.17, ft 42 dt 14.12.17 seri 52707693, pv 14.12.17
    ALUIZNI - Drejtoria Berat (0202) Adenis Kastrati Berat 144,000 2017-12-19 2017-12-21 9110141222017 Kancelari ALUIZNI 1014122 Urdher prokurimi nr 3 date 22.11.2017 fatura nr 28 seri 52707678 date 13.12.2017 blerje kancelari
    Shkolla Profesionale Kamez (3535) Adenis Kastrati Tirane 99,600 2017-12-19 2017-12-21 8610102702017 Te tjera materiale dhe sherbime speciale 1010270 Shkoll Mesme Profes Kamez,lik blerje mjete guzhine,up 24 dt 12.12.17,pv dt 12.12.2017,kontrat dt 13.12.17,fat nr 43 dt 13.12.17 ser 52707694,fh 32 dt 13.12.2017,pv dorez dt 13.12.2017
    Universitet "E. Çabej", Gjirokaster (1111) Adenis Kastrati Gjirokaster 238,680 2017-12-18 2017-12-19 53610111082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 UNIVERSITETI EQREM ÇABEJ MATERIALE PASTRIM NGROHJE NDRIÇIM FAT NR 15 DT 17.11.2017 NR SER 52707665 UP NR 14 DT 07.11.2017 NR PROT 1172 FTESA OFERTE NJOFTIM FITUES FH NR 33-34-35 DT 17.11.2017 PV MARRJE DOREZIM
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 59,000 2017-12-18 2017-12-19 9310102682017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010268 Shkolla e ndertimit Karl Gega,pagese riparime elektronike,up 21 dt 05.12.2017,pv dt 14.12.2017,fat nr 44 dt 14.12.2017 ser 52707695,pv dorezim dt 14.12.2017
    ALUIZNI - Drejtoria Lushnje (0922) Adenis Kastrati Lushnje 146,400 2017-12-11 2017-12-18 6910141242017 Kancelari 1014124 Drejtoria ALUIZNI-t Lushnje, Sa xhirojme ne llogari per lik. Bl. materiale kancelarike dhe tonera per printer sipas Urdh.Prok. nr.9, dt.03.11.2017, fat.nr.13, seri 52707663, dt.15.11.2017, FH.nr.8, dt.15.11.2017
    Drejtoria Vendore e Policise Korce (1515) Adenis Kastrati Korçe 142,800 2017-12-13 2017-12-14 31610160292017 Materiale per funksionimin e pajisjeve te zyres 1016029 DREJ VENDORE E POLICISE KORCE TONERA UR.PROKURIMI NR.52 DT.23.11.2017, FTESA PER OFERTE DT.27.11.2017, FAT.29 DT.04.12.2017, F.H.24 DT.04.12.2017, UR.BLERJA 31998
    Drejtoria Vendore e Policise Lezhe (2020) Adenis Kastrati Lezhe 87,600 2017-12-13 2017-12-14 34510160312017 Materiale per funksionimin e pajisjeve te zyres 1016031 DREJTORIA E POLICISE LEZHE PAG FAT NR 10 DT 13.11.2017,URDHER PROK NR 58 DT 01.11.2017,F HYRJE NR 35 DT 13.11.2017,PV DT 13.11.2017
    Gjykata e rrethit Berat (0202) Adenis Kastrati Berat 111,000 2017-12-12 2017-12-13 25610290122017 Materiale per funksionimin e pajisjeve speciale GJYKATA 1029012, up nr 31/1 dt 17.11.2017 p verbal dt 23.11.2017 fat nr 24.11.2017 materiale per funksionimin e pajisjeve speciale
    Akademia e Fiskultures (3535) Adenis Kastrati Tirane 70,680 2017-12-12 2017-12-13 35710110482017 Materiale per funksionimin e pajisjeve te zyres Universiteti i Sporteve bojra u prok 10.11.17 ft of 13.11.17 fat 22.11.17 seri 52707679
    Reparti Special "Renea" Tirane (3535) Adenis Kastrati Tirane 107,160 2017-12-11 2017-12-13 40310160092017 Materiale per funksionimin e pajisjeve te zyres RENEA,lik pagese bojra printeri , up 25 dt 20.11.17,ftes oferte 20.11.17, njof.fit 20.11.17, ft 24 dt 23.11.17 seri 52707674 fh 32 dt 23.11.17 pv 19 dt 23.11.17
    Reparti Ushtarak Nr.6640 Tirane (3535) Adenis Kastrati Tirane 640,800 2017-12-11 2017-12-13 34710170882017 Libra dhe publikime profesionale 1017088 reparti 6640, shpenzime MCU, up 187 dt 15.11.17, ft.oferte 15.11.17, njof. fit 20.11.17 ft 31 dt 22.11.17 seri 52707682, fh 1 dt 22.11.17
    Reparti Ushtarak Nr.6010 Tirane (3535) Adenis Kastrati Tirane 33,600 2017-12-07 2017-12-11 11410170792017 Pajisje, materiale dhe sherbime ushtarake 1017079 IGJIU, materiale kazermim, up 21 dt 22.11.17, ft.oferte 21/1 dt 22.11.17, njof. fit 30.11.17, ft 30 dt 1.12.17 seri 52707681, fh 07 dt 1.12.17
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Adenis Kastrati Korçe 113,880 2017-12-06 2017-12-07 27810140972017 Materiale per funksionimin e pajisjeve te zyres 1014097 IEVP KORCE MATERIALE PER FUNKS.PAJISJEVE TE ZYRES; U.PROKURIMI NR.31 DT.09.11.17 F.OFERTE DT.09.11.17 PVERBAL;NJ.FIT. DT.14;15;16;17.11.17;FAT NR.20 DT.20.11.17;F.HYRJE NR.18 DT.20.11.17 UBLERJE NR.31915;DOK.SISTEMI
    Burgu 302 Tirane (3535) Adenis Kastrati Tirane 96,600 2017-12-06 2017-12-07 17110140102017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Burgu "MINE PEZA" 2017, lik ft riparim kaldaje , up nr 27 dt 23.11.2017, aktkonst dt 20.11.2017, pv kolad dt 23.11.2017, seri 52707675 dt 23.11.2017, fh dt 23.11.2017
    Qendra Ekonomike Kultures (1515) Adenis Kastrati Korçe 46,680 2017-12-05 2017-12-06 26521220072017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007 QENDRA E ARTIT DHE KULTURES KORCE MAT. ZYRE TE PERGJITHSHME PROJ '8 FEMRAT' 2017, U.P NR.89 I FT. PER OF. DT 01.11.2017, PV DT 03.11.2017 , FAT NR.09 DT 03.11.2017, F.H NR.51 DT 03.11.2017, U.B NR.31898
    Drejtoria Vendore e Policise Durres (0707) Adenis Kastrati Durres 58,800 2017-11-30 2017-12-01 43910160252017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016025 DREJT POLICISE 0707 BLERJE MATERIALE URDH PROK 108 DT 18.10.2017 FATURA 85 DT 23.10.2017
    Drejtoria Rajonale AKU Gjirokaster (1111) Adenis Kastrati Gjirokaster 47,040 2017-11-24 2017-11-30 14010051242017 Materiale per funksionimin e pajisjeve te zyres 1005124 AUTORITETI KOMBETAR I USHQIMIT,blerje tonera, up nr 5 dt 08.11.2017,fatura nr 21 dt 17.11.2017, nr serial 52707671, fh nr 6 dt 17.11.2017, pv i marjes ne dorezim dt 17.11.2017
    Reparti Ushtarak Nr.6010 Tirane (3535) Adenis Kastrati Tirane 72,000 2017-11-24 2017-11-30 10910170792017 Kancelari 1017079 IGJIU, kancelari, up 19 dt 16.11.17, pv .plerje te vogla,form 5 dt 20.11.17 ft 19 dt 20.11.17, seri 52707669, fh 11 dt 20.11.17