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
    Bashkia Kruje (0716) Adenis Kastrati Kruje 298,680 2023-11-21 2023-11-22 147921230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje materiale per lyerje e mirembajtje te institucioneve te Bashkise Kruje kontrate nr 8921 dt24.10.2023 klasifikim perfundimtar akt marrje ne dorezim lik fat nr 263 fh nr 88 dt 24.10.2023
    Bashkia Lushnje (0922) Adenis Kastrati Lushnje 61,446 2023-11-20 2023-11-22 77621290012023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129001 Bashkia Lushnje,Pag.TVSH Bl.pais.muzik.Qend.Rin.LU,zb.projekt.fin.huaj"Çliro potencialin e te rinjve LU",fat.nr.237,dt.21.9.23,f.h.nr.40,dt.21.9.23,pcv.mar.drz.dt.21.9.23,U.tran.dt.6.10.23,U.P.nr.49,dt.1.9.23,kls.prf.fit.dt.18.9.23
    Bashkia Lushnje (0922) Adenis Kastrati Lushnje 25,046 2023-11-20 2023-11-22 77721290012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2129001 Bashkia Lushnje,Pag.TVSH Bl.mat.piktur.Qend.Rin.LU,zb.projekt.fin.huaj"Çliro potencialin e te rinjve LU",fat.nr.239,dt.26.9.23,f.h.nr.42,dt.26.9.23,pcv.mar.drz.dt.26.9.23,U.tran.dt.6.10.23,U.P.nr.49,dt.1.9.23,kls.prf.fit.dt.18.9.23
    Gjykata e rrethit Vlore (3737) Adenis Kastrati Vlore 119,000 2023-11-20 2023-11-21 18610290402023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029040 GJYKATA E RRETHIT MIREMBAJTJE SERVERI UB NR 95 DT 10.11.2023 FAT NR 290 DT 14.11.2023
    Bashkia Kruje (0716) Adenis Kastrati Kruje 418,680 2023-11-15 2023-11-16 146321230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Blerje vegla pune per Bashkine Kruje kontrate nr 8052 dt 26.09.2023 klasifkim perfundimtar fat nr 242 fh nr 80-80/1-80/2-80/3-80/4 dt29.09.2023 akt marrje ne dorezim dt 04.10.2023
    Gjykata e rrethit Durres (0707) Adenis Kastrati Durres 272,422 2023-11-13 2023-11-14 51110290152023 Sherbime te printimit dhe publikimit SHPENZ TE PRINTIMIT KONT 100 /10 DT.05.04.2022 FAT.267/2023 DT.30.10.2023/GJYKATA E RRETHIT / 1029015/ TDO 0707
    Drejtoria Vendore e Policise Shkoder (3333) Adenis Kastrati Shkoder 54,960 2023-11-09 2023-11-10 33310160212023 Materiale per funksionimin e pajisjeve te zyres Drejtoria e Policise Shkoder, Blerje mat per funks zyre (tonera), up nr 1406 + ft per oferte dt. 20.09.2023, klas perf dt. 28.09.2023, njoft fit dt. 05.10.2023, fat nr 246/2023 dt. 11.10.2023,situacion dt. 11.10.2023, pv dt. 11.10.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Adenis Kastrati Durres 119,880 2023-11-08 2023-11-09 33210161012023 Sherbime te printimit dhe publikimit 1016101 KUFI EMIGRACIONI PRINTIME DHE PUBLIKIME FAT NR 269 DT 01.11.2023
    Administrata Kopshte Cerdhe (0808) Adenis Kastrati Elbasan 28,800 2023-11-08 2023-11-09 46221090082023 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.268/2023 dt 30.10.2023, fh nr 90 dt 30.10.2023, pv marrje ne dorezim 30.10.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adenis Kastrati Tirane 201,348 2023-11-07 2023-11-08 24910160032023 Sherbime te printimit dhe publikimit 1016003 AST, shp sherbim printimi, kontrata 866/2 dt 26.4.2023vazhd, up 45 dt 9.2.23, nj fit 12/4 dt 28.3.23, fat 256/2023 dt 16.10.23, fh 54 dt 16.10.23, pv pranim malli dt 16.10.23
    Dogana Durres (0707) Adenis Kastrati Durres 339,120 2023-11-02 2023-11-03 14310100812023 Materiale per funksionimin e pajisjeve te zyres 1010081 DOGANA BLERJE TONERA FAT NR 261 DT 19.10.2023
    Bashkia Kelcyre (1128) Adenis Kastrati Permet 84,000 2023-10-27 2023-10-30 39321540012023 Kancelari BASHKIA KELCYRE BLERJE KANCELARI E TONERA FAT NR 255/2023 DT 13.10.2023 FH NR 25 DT 13.10.2023 U PROK NR 2774 DT 03.10.2023 FTES OFERT NR 2275 DT 03.10.2023 NJOF FIT DT 05.10.2023 PROCES VERBAL MARJE DOREZIM DT 13.10.2023
    Ndermarrja Rruga (0707) Adenis Kastrati Durres 802,680 2023-10-24 2023-10-25 31921070142023 Kancelari FAT 247 DT 11.10.23 BLERJE KANCELARIE/ NDERMARRJA RRUGA/ 2107014/ TDO DURRES
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 150,000 2023-10-17 2023-10-20 36810170892023 Materiale per funksionimin e pajisjeve te zyres 1017089% reparti 6630 2023 -mat up 29.8.2023 ft of 29.8.23 ft 228 dt 7.9.2023 fh 7.9.2023
    Zyra e Permbarimit Tirane (3535) Adenis Kastrati Tirane 116,640 2023-10-18 2023-10-19 7310140432023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014043 Zyra e Permbarimit Tirane, lik shp. pajisje per mirembajtje aparaturash, urdher nr 10759 dt 19.9.2023 ft nr 245/2023 dt 11.10.2023 fh nr 4 dt 11.10.2023
    Fakulteti i Mjekesise (3535) Adenis Kastrati Tirane 658,680 2023-10-13 2023-10-19 18610111392023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti Mjeksise 602 - bl materiale hidraulike elekt.,UP 1 dt 2.8.23,ft of 871/4 dt 2.8.23,njf nr 871/26 dt 15.8.23,pvmd 871/29 dt 19.8.23,fat 209 dt 19.8.23,fh 7 dt 19.8.23
    Universitet "E. Çabej", Gjirokaster (1111) Adenis Kastrati Gjirokaster 826,680 2023-10-11 2023-10-12 34810111082023 Kancelari 1011108 universiteti "eqrem çabej" Gj kancelari fat nr 227 dt 07.09.2023 fh nr 9,10,11 dt 20.09.2023 up nr 31 dt 08.05.2023
    Bashkia Puke (3330) Adenis Kastrati Puke 120,000 2023-10-11 2023-10-12 38121370012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 Furnizim dhe mat tjera zyre dhe te pergjithshme up 356 dt 6.9.2023,ft per of 1612/1 dt 6.9.2023,fat 238 dt 26.9.2023,fh 22 dt 26.9.2023,kls sistemi dt 14.9.2023,pv m.ndorz dt 26.9.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) Adenis Kastrati Gjirokaster 171,901 2023-10-11 2023-10-12 33310160282023 Sherbime te printimit dhe publikimit 1016028,Drejtoria Vendore e Policise Gjirokaster. sherbim printimi fat nr 243 dt 05.10.2023 kontr 59/b dt 12.01.2023 ftese oferte njoftim fituesi
    Administrata Kopshte Cerdhe (0808) Adenis Kastrati Elbasan 488,520 2023-10-05 2023-10-06 39321090082023 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.233 dt 20.09.2023, fh nr.72,73 dt 20.09.2023, pv marrje ne dorezim 20.09.2023