Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Adenis Kastrati All 345,118,118.00 1,009 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
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Adenis Kastrati Tirane 119,400 2025-07-11 2025-07-15 7210121572025 Shpenzime per te tjera materiale dhe sherbime operative 1012157 Shk Mes Ekonomike,lik konfigurim Web,urdher prok nr 47 dt 21.5.2025,formular nr 5 dt 22.05.2025,fat nr 62 dt 22.05.2025,proc verb dorez dt 22.05.2025
    Reparti Ushtarak nr.6670 Tirane (3535) Adenis Kastrati Tirane 120,000 2025-07-10 2025-07-14 23210171222025 Pajisje, materiale dhe sherbime ushtarake 1017122-Reparti ushtarak 6670 - Materiale kazermash Pv prok 3657/5 dt 20.6.2025 Ft 81 dt 23.6.2025 Fh 6 dt 23.6.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Adenis Kastrati Tirane 192,982 2025-07-11 2025-07-14 7410121572025 Blerje dokumentacioni 1012157 Shk Mes Ekonomike,lik sherbime printimi,urdher prok nr 6 dt 23.04.2025,ftese oferte dt 24.4.2025,procverb vleresimi dt 24.4.2025,fat nr 92 dt 8.07.2025,procverb dorez dt 8.07.2025
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 66,713 2025-07-09 2025-07-11 20610290172025 Sherbime te printimit dhe publikimit SHERBIME PRINTIMIE PUBLIKIMI PER GJYKATA E SHKALLES SE PARE FIER FAT 90 DT 02/07/2025
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) Adenis Kastrati Tirane 196,683 2025-07-07 2025-07-08 5410111652025 Sherbime te printimit dhe publikimit 1011165-Fak Mjekesise Vetrinare 2025-Sherbim printim fotokopjim dhe skanim ,UP 1 dt 30.4.24,ftes of 2.5.24,njof fit 8.5.24,kontr 241 dt 23.5.24,amendim kontr 223/2 dt 12.5.25,pvmd 20.6.25,fat 80 dt 20.6.25
    Reparti Ushtarak Nr.4300 Tirane (3535) Adenis Kastrati Tirane 893,760 2025-06-30 2025-07-01 41310170512025 Pajisje, materiale dhe sherbime ushtarake %1017051%reparti 4001, 2025  materiale  nderlidhje up 29.5.2025 ft of 29.5.2025 nj fit 9.6.2025 ft 76  dt 13.6.2025 fh 13.6.2025
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) Adenis Kastrati Tirane 201,059 2025-06-19 2025-06-20 5610111612025 Shpenzime per te tjera materiale dhe sherbime operative 1011161- FEA 2025-Lik fat e pjesshme sherbim menaxhim sistemi printimi,UP 4 dt 2.9.24,pv fitues 18.9.24,njof fit 20.9.24,kontr 421/1 dt 25.9.24,fat 73 dt 11.6.25,pvmd 11.6.25
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) Adenis Kastrati Mirdite 341,760 2025-06-17 2025-06-18 61213300620025 Sherbime te tjera APPM (2133006) blerje mat elektrike hidraulike fat  nr 65/2025 dt 28.05.2025,f-h nr 24 dt 28.05.2025,ftese per oferte nr 162 dt 25.04.2025.
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 68,792 2025-06-13 2025-06-16 16810290172025 Sherbime te printimit dhe publikimit Gjykata e Shkalles se pare e Juridiksionit te Pergjithshem Fier shpenzime Printimi dhe publikimi, U.P nr.08 dt.28.04.2025, Procesverbal M.D,fat nr 67 dt 03/06/2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Adenis Kastrati Tirane 296,850 2025-06-11 2025-06-12 10210161002025 Sherbime te printimit dhe publikimit 1016100 Drejt.Raj.Kuf.e Emigr.2025 sherbime printimi, U P nr 1 dt 17.12.2024, nj ft dt 19.12.2024, ft nr 55 dt 06.05.2025, pv md dt 13.05.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Adenis Kastrati Tirane 125,975 2025-05-28 2025-05-29 10210161132025 Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrug - Sherb printimi , up nr.1 dt 18.2.25 , njo fit dt 5.3.25 , kont nr.601 dt 6.3.25 , ft nr.58 dt 8.5.25
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adenis Kastrati Tirane 488,729 2025-05-28 2025-05-29 16810160032025 Sherbime te printimit dhe publikimit 1016003 AST, shp sherbim printimi, kontrata 866/2 dt 26.4.2023vazhd, fat 63/2025 dt 23.5.25, fh 34 dt 23.5.25, pv pranim malli dt 23.5.25
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 101,861 2025-05-27 2025-05-28 14910290172025 Sherbime te printimit dhe publikimit 1029017 Gjykata e Shk. Pare e Jurid te Pergjith. Fier, Sherbim printimi Procesverb i marjes se sherbimit ne dorzim dt. 16.05.2025, Fatura nr.61 dt.16.05.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) Adenis Kastrati Kavaje 177,600 2025-05-22 2025-05-23 8810140992025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE BLERJE MATERIALE ELEKTIRKE UP NR 8 DT 28.04.2025 FATURE NR 56 DT 7.05.2025  FH NR 9 DT 07.05.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Adenis Kastrati Tirane 480,000 2025-05-14 2025-05-19 4510121572025 Karburant dhe vaj 1012157 Shk Mes Ekonomike,lik pelet ,urdh prok nr 5 dt 10.04.2025,ftese oferte dt 11.04.2025,njoffit dt 16.4.2025,fat nr 51 dt 23.04.2025,fl hyr nr 1 dt 23.04.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Adenis Kastrati Tirane 144,455 2025-05-14 2025-05-19 7510121592025 Sherbime te tjera 1012159 ,Shk Tek Elektrike GJ.Cano,lik sherb printimi,vazhd kontr dt 27.4.2024,fat nr 52 dt 29.4.2025,proc verb dt 29.4.2025
    Bashkia Memaliaj (1134) Adenis Kastrati Tepelene 418,680 2025-05-13 2025-05-14 24021430012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 30/21.03.2025 DETERGJENT BASHKI MEMALIAJ
    Spitali Psikiatrik Vlore (3737) Adenis Kastrati Vlore 418,080 2025-05-08 2025-05-09 11910130602025 Furnizime dhe materiale te tjera zyre dhe te pergjishme mjete pune spitali psikiatrik 1013060 fat 47 dt 10.04.2025 u.prok 18 dt 01.04.2025 ftes oferte
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Adenis Kastrati Durres 204,272 2025-04-29 2025-04-30 13510161012025 Sherbime te printimit dhe publikimit 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, /SHERBIME PRINTIMI DHE PUBLIKIMI FATURE NR 46 T 08.04.2025
    Gjykata e rrethit Durres (0707) Adenis Kastrati Durres 281,424 2025-04-25 2025-04-28 18210290152025 Sherbime te printimit dhe publikimit 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHERBIM PRINTIMI FAT 48 DT 10.04.2025 KONT 682/10 DT 15.01.2025