Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    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
    Bashkia Puke (3330) Adenis Kastrati Puke 94,560 2023-12-21 2023-12-26 49821370012023 Sherbime te tjera Bashkia Puke kodi 2137001 SHERBIME TJERA UP 518 DT 20.10.2023,SITUAC DT 18.12.2023,FAT 316 DT 19.12.2023,PV SIP FORMULAR NR 4 DT 11.12.2023.
    Drejtoria Vendore e Policise Durres (0707) Adenis Kastrati Durres 226,064 2023-12-22 2023-12-26 682101620252023 Sherbime te printimit dhe publikimit 1016025 DR VENDORE E POLICISE SHERBIM PRINTIMI FATNR 318 DT 19.12.2023
    Gjykata e rrethit Durres (0707) Adenis Kastrati Durres 120,758 2023-12-21 2023-12-22 56410290152023 Sherbime te printimit dhe publikimit SHPENZ TE PRINTIMIT KONT 100 /10 DT.05.04.2022 FAT 315/2023 DT.18.12.2023/GJYKATA E RRETHIT / 1029015/ TDO 0707
    Bashkia Vore (3535) Adenis Kastrati Tirane 324,040 2023-12-06 2023-12-19 75121650012023 Kancelari Bashk Vore,lik kancelari,detyr prapamb shkresa instituc nr 6881 dt 13.12.2023,urdher prok nr 247 dt 26.8.2019,ftese oferte 27.8.19,njof fit 3.09.2019,fature 112 dt 10.09.2019 seri 78275315,fl hyr nr 30 dt 10.09.2019
    Bashkia Puke (3330) Adenis Kastrati Puke 437,740 2023-12-14 2023-12-15 46821370012023 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Puke kodi 2137001 TJ PAISJE ZYRE,KONT 1695/13 DT 31.10.2023,UP 376 DT 14.9.2023,KLS SISTEMI DT 24.10.2023,FAT 291 DT 14.11.2023,FH 27 DT 14.11.2023,PV M.NDORZ DT 14.11.2023
    Ndermarrja e Sherbimeve Publike (3731) Adenis Kastrati Sarande 1,000,000 2023-12-13 2023-12-14 10921380112023 Sherbime te tjera BLERJE MATERIALE SHTRIM LINJA ELEKTRIKE, FAT NR 296 DT 23.11.2023, FLH 22 DT 23.11.2023, KONT 151/3 DT 31.10.2023 NGA NDERMARRJA E SHERBIMEVE SARANDE
    Drejtoria Vendore e Policise Durres (0707) Adenis Kastrati Durres 225,802 2023-12-12 2023-12-13 537101620252023 Sherbime te printimit dhe publikimit 1016025 DR VENDORE E POLICISE SHERBIM PRINTIMI FATURENR 292 DT 17.11.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) Adenis Kastrati Tirane 766,680 2023-11-25 2023-12-13 94210170512023 Pajisje, materiale dhe sherbime ushtarake 1017051%reparti 4001,2023 materiale up 1.11.2023 ft of 1.11.2023 ft 286 dt 10.11.2023 fh 2 dt 10.11.2023
    Drejtoria Vendore e Policise Tirane (3535) Adenis Kastrati Tirane 202,680 2023-12-07 2023-12-13 48910160202023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016020 Drejtoria Vendore e Policise, shp blerje materiale elektrike, up 34/2b dt 23.10.23, ft of 34/3b dt 23.10.23, nj fit 34/9b dt 1.11.23, fat 281/2023 dt 6.11.23, fh 33 dt 6.11.23, pv pranim malli dt 6.11.23
    Akademia e Fiskultures (3535) Adenis Kastrati Tirane 300,000 2023-12-07 2023-12-12 44310110482023 Shpenz. per rritjen e AQT - orendi zyre 1011048 Universiteti i Sporteve 2023, lik Orendi Zyre, UP nr 68 date 17.10.23 Ft oferte nr 2627/2 date 17.10.23 njof fituesi 23.10.23 Akt Marrje ne Dorezim nr 2627/7 dt 09.11.23 fh nr 32 dt 09.11.23 ft nr 283/2023 dt 09.11.2023
    Bashkia Erseke (1514) Adenis Kastrati Kolonje 149,868 2023-12-11 2023-12-12 104821200012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001B.Kolonje shpenz. per miremb.rrug.vep.ujore, up. nr.16 dt.23.03.2023, lik. fat.nr.54/2023 dt.03.04.2023,porces verbal marrje ne dor.dt.03.04.2023, fl.hyrje nr.15 dt.03.04.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Adenis Kastrati Tirane 164,711 2023-12-06 2023-12-07 33610950012023 Sherbime te printimit dhe publikimit 1095001 AIDSSH sherbim printimi kont vazhdim nr 139/8 date 16.02.2023 fat nr 300 date 30.11.2023 pv 139/14 date 30.11.2023
    Bashkia Shijak (0707) Adenis Kastrati Durres 404,160 2023-12-05 2023-12-06 59421080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK BLERJE MATERIALE NDERTIMI FAT NR235 DT 21.09.2023
    Spitali Diber (0606) Adenis Kastrati Diber 658,680 2023-11-23 2023-11-30 35510130152023 Pjese kembimi, goma dhe bateri 2023 Spitali Diber blerje materiale hidraulike up nr 35 dt 30.10.2023,kon nr35/4 dt 17.11.2023,marrveshje,fat 57.57/1,57/2 fh nr 295 pv Md dt 20.11.2023
    Ndermarrja e Sherbimeve Publike (3731) Adenis Kastrati Sarande 5,407,940 2023-11-24 2023-11-30 10021380112023 Sherbime te tjera Lik fat nr 296 dat 23.11.2023,flh nr 22 date 23.11.2023,proces prokurim online,kontrata nr 151/3 dat 31.10.2023 per NDSHP Sr 2023
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Adenis Kastrati Shkoder 120,000 2023-11-24 2023-11-30 17810161022023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,Materiale pastrimi,urdher nr 15 dt. 30.10.2023 , fat 280/2023 dt 06.11.2023, fh nr 14 dt 06.11.2023, pv dt 06.11.2023
    Bashkia Shijak (0707) Adenis Kastrati Durres 46,992 2023-11-23 2023-11-24 57921080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK blerje materiale fat nr 19 dt 03.02.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) Adenis Kastrati Tirane 119,400 2023-11-21 2023-11-24 22710051352023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005035-Dr. Raj. V.M.B TR, lik ft shp mirmb pajisjeve te zyres, memo nr 533 dt 03.11.2023up nr 22 dt 06.11.2023, ft nr 269/2023 dt 14.11.2023, pv md dt 08.11.2023
    Bashkia Shijak (0707) Adenis Kastrati Durres 348,240 2023-11-22 2023-11-23 57121080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK BLERJE MATERIALE ELEKTRIKE FAT NR 39 DT 17.07.2023
    Reparti i NSH Shkoder (3333) Adenis Kastrati Shkoder 60,000 2023-11-21 2023-11-22 18410160132023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FNSH Shkoder, Blerje materiale pastrimi, urdher nr 14 dt. 03.11.2023 , fat 279/2023 dt 06.11.2023, fh nr 5 dt 06.11.2023, pv dt 06.11.2023