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
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  • How much is paid for certain services and projects.
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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
    Burgu 325 Tirane (3535) Adenis Kastrati Tirane 64,800 2017-11-24 2017-11-30 18110140112017 Te tjera materiale dhe sherbime speciale 2017 I.E.V.P ALI DEMI TIRANE ,lik ft blerje mat kazermimi up nr 243 dt 15.11.2017, njoft fit dt 17.11.2017, seri 52707672 dt 23.11.2017, fh dt 23.11.2017
    Burgu Tepelene (1134) Adenis Kastrati Tepelene 38,040 2017-11-20 2017-11-22 14210140052017 Kancelari up nr 17 dt 31.10.2017 ft nr 7 dt 03.11.2017 Burgu Tepelene
    Qendra Ekonomike Kultures (1515) Adenis Kastrati Korçe 49,800 2017-11-20 2017-11-21 25321220072017 Kancelari 2122007 QENDRA E ARTIT DHE KULTURES KANCELARI, U.P NR.68 I FT. PER OF. DT.04.10.2017, P.V DT.08.10.2017, FAT. NR.86 DT 20.10.2017, F.H NR.48 DT 20.10.2017, U.B 31781
    Shkolla Profesionale Kamez(3535) Adenis Kastrati Tirane 492,000 2017-11-17 2017-11-20 7410251522017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shk mesme Profes Kamez Blerje materiale pastrimi dhe dizifektimi,up 11 dt 12.9.17,ft ofert 30.10.2017, pv nr 6 dt 15.11.2017, kontrate dt 16.11.2017, fat 14 dt 16.11.2017 ser 52707664,fh 28 dt 16.11.2017,pv marrje dorez 16.11.2017
    Shkolla Profesionale Kamez(3535) Adenis Kastrati Tirane 142,800 2017-11-17 2017-11-20 7310251522017 Materiale per funksionimin e pajisjeve te zyres Shk mesme Profes Kamez Blerje toner per printer,up 13 dt 17.10.2017,ft ofert 27.10.17,njof fit 13.11.2017,fat 12 dt 15.11.2017 ser 52707662,fh 26 dt 15.11.2017,pv dorez dt 15.11.2017
    Burgu Kruje (0716) Adenis Kastrati Kruje 95,256 2017-11-16 2017-11-17 17410140042017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014004 i.e.v.p. kruje sa lik shpen mirmbajtje te rrjetit hidraulik dhe elektrik up nr 1953 dt 27.10.2017 v nen100000 dt 27.10.2017 fat nr 92 nr serial 52707745 dt 30.10.2017 fhyrje nr 26 dt 30.10.2017
    Bashkia Polican (0232) Adenis Kastrati Skrapar 97,788 2017-11-15 2017-11-16 86621400012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Fature 80 seri 52707733 dt.13.10.2017 Fl.hyrje nr.110 dt.13.10.2017 Ur-blerje 6846 Urdh. prok nr.82. dt 06.10.2017 proc-verbal nr 3,4 dt.10.11.2017 Urdher nr.82/1 dt.13.10.2017 per marrje ne dorzim Bashkia Polican
    Bashkia Polican (0232) Adenis Kastrati Skrapar 119,400 2017-11-15 2017-11-16 87021400012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Fature 08 seri 52707657 dt.06.11.2017Fl.hyrje nr.123 dt.06.11.2017 Ur-blerje 6847 Urdh. prok nr.87. dt 02.11.2017 proc-verbal nr2639/3 dt.03.11.2017Bashkia Polican Skrapar
    Shkolla Prof. "Karl Gega", Tirane(3535) Adenis Kastrati Tirane 140,400 2017-11-14 2017-11-15 8010251502017 Shpenzime per mirembajtjen e paisjeve te zyrave Shk mesme Ndertimit sherb riparime kompjuterike, up 13 dt 06.10.2017, ft ofert 30.10.2017, njof fit 2.11.2017, pv nr 3 dt 2.11.2017, fat 11 dt 13.11.2017 ser 52707661,pv dorez 13.11.2017
    Bashkia Vlore (3737) Adenis Kastrati Vlore 586,800 2017-11-10 2017-11-13 100621460012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje futa bashkia 2146001 fat 22 dt 26.10.2017 u.prok 125 dt 27.09.2017 ftes per oferte
    Dogana Korce (1515) Adenis Kastrati Korçe 70,680 2017-11-09 2017-11-10 13610100842017 Kancelari 1010084-DOGANA KORCE SHPENZIME BLERJE KANCELARI URDHER PROKURIMI NR.09 FTESE PER OFERTE DT 23.10.2017, PROCESVERBALI DT 27.10.2017 FATURA .NR.89 NR SERIE 52707742 FLETE HURJE NR 05 DT 27.10.2017 URDHER BLERJE NR 31668 DT 09.11.2017
    Agjencia e Zhvillimit Rajonal nr.1 Shkoder (3333) Adenis Kastrati Shkoder 429,600 2017-11-09 2017-11-10 6210870222017 Te tjera materiale dhe sherbime speciale 1087022 AZHR,mat e sherbime speciale,uprok 10 dt 2.10.17, foferte 2.10.17,rend perf 8.10.17,njof fit 8.10.17, fat 52707653 dt 09.10.17, fh 3 dt 09.10.17, pverbal dorez 09.10.17,vendim bordin nr 5 dt 22.9.17,kont financimi GIZ nr 83265675
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Adenis Kastrati Vlore 62,400 2017-11-08 2017-11-09 17910161072017 Materiale per funksionimin e pajisjeve te zyres BOJRA UP NR 40 DAT 23.10.2017 FAT NR 83, DAT 24.10.2017 SERI 52707736DREJTORIA E KUFIRIT 1016107
    Ndermarrja Rruga (0707) Adenis Kastrati Durres 178,800 2017-11-07 2017-11-08 38721070142017 Shpenzime te tjera transporti 2107014 NDERM RRUGA 0707 SHERBIM LYERJE KAMIONI URDH PROK 101 DT 26.10.2017 FATURA 97 DT 06.11.2017
    Reparti Ushtarak Nr.6010 Tirane (3535) Adenis Kastrati Tirane 142,800 2017-11-07 2017-11-08 9510170792017 Materiale per funksionimin e pajisjeve te zyres IGJIU, materiale funx paisje zyre, UP n 16 dt 27.10.17,njfit n 16/3 dt 31.10.17 ft oferte 16/1 dt 27.10.17, ft n 95 dt 1.11.17 seri 52707748, fh n 8 dt 1.11.17
    Qendra Ekonomike e Arsimit (0707) Adenis Kastrati Durres 118,800 2017-11-03 2017-11-06 48121070082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT 96 TONERA / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Prefektura e qarkut Shkoder (3333) Adenis Kastrati Shkoder 83,880 2017-11-02 2017-11-03 12010160712017 Materiale per funksionimin e pajisjeve te zyres 1016071 Prefektura Shkoder, materiale funksionim paisje zyre, urdher prokurimi nr 12 dt 11.10.2017, ftese oferte 11.10.2017, fitues app 13.10.2017, dt 52707737 dt 18.10.2017, fletehyrje nr 8 dt 18.10.2017, pcv dorezimi 18.10.2017
    Ndermarrja Rruga (0707) Adenis Kastrati Durres 118,080 2017-10-31 2017-11-01 32821070142017 Sherbime te tjera 2107014 NDERM RRUGA 0707 RIPARIM PAJISJE ZYRE URDH PROK 90 DT 03.10.2017 FATURA 88 DT 25.10.2017
    Klubi I Futbollit Patos (0909) Adenis Kastrati Fier 69,848 2017-10-25 2017-10-30 9821120052017 Shpenz. per rritjen e AQT - terrenet sportive Klubi Sportit Patos 2112005 terrene sportive UP.15 dt.17.6.2017 FO.9.6.2017 VP.12.6.2017kontrat.12.9.2017 fat.66 seria 52707720 dt.12.9.2017 fh.21dt.12.9.2017
    Bashkia Polican (0232) Adenis Kastrati Skrapar 95,000 2017-10-27 2017-10-30 83221400012017 Shpenz. per rritjen e AQT - orendi zyre 2140001 Fature 13 seri 52707767 dt.17.10.2017Fl.hyrje nr.111 dt.17.10.2017 Ur-blerje 6813 Urdh. prok nr.81. dt 05.10.2017 proc-verbal nr2408/3 dt.16.10..2017Bashkia Polican Skrapar