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.
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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
    Administrata Kopshte Cerdhe (0808) Adenis Kastrati Elbasan 203,388 2023-09-15 2023-09-18 37421090082023 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit 2109008 Tonera, boje printeri e fotokopje, Up nr.24 dt 26.6.2023, ftese per oferte, NJF 03.07.2023, fat nr.167/2023, fh nr.49,50, pv marrje ne dorezim 07.07.2023
    Drejtoria Vendore e Policise Vlore (3737) Adenis Kastrati Vlore 377,280 2023-09-13 2023-09-14 30310160222023 Materiale per funksionimin e pajisjeve te zyres blerje tonera drejtoria vendore e policise 1016022 fat 210 dt 21.08.2023 u.prok 1643 dt 02.08.2023 ftes oferte
    Bashkia Polican (0232) Adenis Kastrati Skrapar 101,280 2023-09-04 2023-09-06 57921400012023 Materiale per funksionimin e pajisjeve speciale 2140001 Bojra Printeri UP Nr 35 Prot 2001dt 25 07 2023 fature nr 201 dt 02 08 2023 flet hyrje nr 81 dt 02 08 2023 Bashkia Polican
    Spitali Fier (0909) Adenis Kastrati Fier 420,000 2023-08-31 2023-09-01 51310130172023 Materiale per funksionimin e pajisjeve te zyres Spitali Fier 1013017 tonera up.19.07.2023 fo.19.07.2023 vp.24.07.2023 fat.191/2023 fh.46 pvmd
    Bashkia Maliq (1515) Adenis Kastrati Korçe 169,560 2023-08-25 2023-08-28 50221680012023 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ, BLERJE MATERIALE PER FUNKSIONIMIN, U.P NR. 51 DT 29.06.2023, FTESE OFERTE, DOKUMENT SISTEMI, FAT. NR. 171/2023 DT 11.07.2023, F.H. NR. 85, 85/1 DT 11.07.2023, P.V.M.D DT 11.07.2023
    Reparti Special "Renea" Tirane (3535) Adenis Kastrati Tirane 250,680 2023-08-23 2023-08-25 18910160092023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016009, Renea, lik materiale zyre te pergj, up 20/2 dt 24.7.23, ft of dt 25.7.23, pv nj fit 1 dt 31.7.23, pv pritje malli 20 dt 9.8.23, fh 25 dt 9.8.23, fat 205/2023 dt 9.8.23
    Reparti Special "Renea" Tirane (3535) Adenis Kastrati Tirane 358,680 2023-08-23 2023-08-25 19010160092023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016009, Renea, lik sherb mirembajtj rrjete elek & hidraul, up 19/2 dt 24.7.23, ft of dt 25.7.23, pv nj fit 1 dt 1.8.23, pv pritje malli 19 dt 8.8.23, fh 24 dt 8.8.23, fat 204/2023 dt 8.8.23
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Adenis Kastrati Tirane 26,510 2023-08-18 2023-08-21 20810950012023 Sherbime te printimit dhe publikimit 1095001 AIDSSH sherbim pv 31.7.23 ft 139 dt 31.7.23
    Bashkia Peshkopi (0606) Adenis Kastrati Diber 480,000 2023-08-18 2023-08-21 60221060012023 Materiale per funksionimin e pajisjeve te zyres 2023,Bashkia Diber,2106001blerje tonera,up nr 17/1 dt 01.12.2021,kont nr 17/17 dt 07.03.2022,ft nr 41/2022 dt 17.03.2022,fh nr 16,17 dt 17.03.2022,pv marrje dorezim dt 17.03.2022
    Federata Shqiptare Taekwendo Word (WTF) Adenis Kastrati Tirane 1,006,680 2023-08-14 2023-08-17 8510112302023 Transferta per klubet dhe asociacionet e sportit 1011230 Fed e Tawekondo 2023 , lik ft pee baze materiale medalje dhe trofe , UP nr.3 dt 25.6.23, njo fit dt 25.7.23 , ft nr.187/2023 dt 25.7.23 , fh nr,5 dt 25.7.23 , autorz dt 7.8.23
    Ndermarrja e Sherbimeve Publike (3731) Adenis Kastrati Sarande 946,800 2023-08-10 2023-08-11 7321380112023 Te tjera materiale dhe sherbime speciale Lik fat nr 203 dat 08.08.2023,flh nr 14 date 08.08.2023,proces prokurim online,up nr 14 dat 26.07.2023 per NDSHP Sr 2023
    Bashkia Polican (0232) Adenis Kastrati Skrapar 869,376 2023-08-09 2023-08-10 51621400012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2140001 Vendosje kend lojrash dhe kamera,Urdher pagesa nr.348 prot 1808 dt.03.07.2023,fatura elektronike nr.170 dt.10.07.2023,UProkurimi nr.30 dt.03.07.2023 Bashkia Polican
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Adenis Kastrati Durres 214,680 2023-08-09 2023-08-10 22910161012023 Sherbime te printimit dhe publikimit 1016101 KUFI EMIGRACIONI SHPENZIME PRINTIMI FAT NR 199 DT 1.08.2023
    QFM Teknike Tirane (3535) Adenis Kastrati Tirane 826,680 2023-08-07 2023-08-08 28010160562023 Te tjera materiale dhe sherbime speciale 1016056 QFMT blerje materiale dhe fibra optike up nr 19 dt 16.05.23 fat nr 127/2023 pv date 05.06.23 dt 05.06.23 fh nr 13 dt 30.06.2023
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Adenis Kastrati Tirane 59,550 2023-08-04 2023-08-08 9810102672023 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 200/2023 dt 01.08.2023 pv md dt 01.08.2023
    Ndermarrja e Sherbimeve Publike (3731) Adenis Kastrati Sarande 1,252,332 2023-07-28 2023-08-01 6521380112023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Lik fat nr 185 dat 21.07.2023,flh nr 13 date 21.07.2023,proces prokurim online,kontrata nr 41 dat 09.05.2023 per NDSHP Sr 2023
    Burgu Tepelene (1134) Adenis Kastrati Tepelene 358,680 2023-07-27 2023-07-31 12110140052023 Te tjera materiale dhe sherbime speciale FT NR 74/13.07.2023 BURGU TEPELENE
    Nd-ja Pastrim Gjelbrimit (0909) Adenis Kastrati Fier 837,600 2023-07-28 2023-07-31 9121110082023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2111008 Ndermarja e Pastrimit Fier blerje gelqere + Klor, fatura nr.177 date.14.07.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Adenis Kastrati Tirane 801,360 2023-07-19 2023-07-27 60210120012023 Materiale per funksionimin e pajisjeve te zyres 1012001 Ministria e Kultures, likujd blerje tonera fat nr 118.23 dt 25.05.2023 urdh prok nr 193 dt 27.03.2023 kontr nr 1478.14 dt 25.05.2023 pv marrje dorz dt 25.05.2023 fh nr 10 dt 25.5.2023 njoft fit 30.03.23pv nr 1478.15 dt 25.05.2023
    Reparti Ushtarak Nr.1040 Tirane (3535) Adenis Kastrati Tirane 199,045 2023-07-24 2023-07-27 7110170972023 Materiale per funksionimin e pajisjeve te zyres 1017097-Reparti 1040 2023 -blerje mat zyre, up 244, dt 12.06.23, ft of 1521/5, dt 12.06.23, nj fit 19.06.23, ft nr 143, dt 19.06.23, fh 1, dt 19.06.23