Treasury Transactions 2019-2025

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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 340,264,739.00 991 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
    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
    Komisioni i Prokurimit Publik (3535) Adenis Kastrati Tirane 92,180 2025-04-25 2025-04-28 26710900012025 Sherbime te printimit dhe publikimit 1090001 KPP- sherbim printimi, kontr ne vazhd nr 132/5 dt 07.03.2024, fature nr 38 dt 02.04.2025, pv nr 865 dt 02.04.2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Adenis Kastrati Fier 773,760 2025-04-24 2025-04-28 3921130022025 Te tjera materiale dhe sherbime speciale 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje materiale per Dekor Detyrim i Prapa, nr.4183, fatura nr.134 dt.18.12.2024, F-H nr.30 dt.18.12.2024 kontrata nr.8065.
    Bashkia Pogradec (1529) Adenis Kastrati Pogradec 202,634 2025-04-15 2025-04-16 24921360012025 Sherbime te printimit dhe publikimit 2136001,Bashkia Pogradec likujdon sherbim printimi me nghyra A4,UP nr.9+FO dt.20.03.2024,NJF dt.02.04.2024,fature nr.26+PV+AKMD dt.10.03.2025
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 70,113 2025-04-14 2025-04-15 9510290172025 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI PUBLIKIMI PER GJYKATA E SHKALLES SE PAR FIER FAT 40DT 04/04/2025
    Reparti Ushtarak Nr.1030 Berat (0202) Adenis Kastrati Berat 406,440 2025-04-07 2025-04-09 3110170132025 Uniforma dhe veshje te tjera speciale 1017013 rep.usht.1030 berat  pagese   urdher prok 04 dt 07.03.2025 ftesa per oferte 332/5 dt 07.03.2025 fat 32/2025 dt 37.03.2025 flete hyrja 03 dt 27.03.2025 pvmd 27.03.2025 uniforma e veshje
    Bashkia Pogradec (1529) Adenis Kastrati Pogradec 451,234 2025-03-26 2025-03-27 15621360012025 Sherbime te printimit dhe publikimit 2136001,Bashkia Pogradec likujdon sherbim printimi me ngjyra A4,UP nr.9+FO dt.20.03.2024,fature nr.110 +pV+AKMD dt.02.12.2024,NJF dt.02.04.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) Adenis Kastrati Tirane 133,935 2025-03-25 2025-03-27 3510121582025 Sherbime te printimit dhe publikimit 1012158,Shk K.Gega, sherb printimi,urdh prok nr 11 dt 13.3.2024,ftese oferte dt 19.3.2024,njoffit dt 25.3.2024,kontrate dt 28.3.2024 ,fat nr 18 dt 3.3.2025,situac dt 25.2.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Adenis Kastrati Tirane 175,048 2025-03-21 2025-03-25 2710121592025 Sherbime te tjera 1012159 ,Shk Tek K.Gega,lik sherb printimi,vazhd kontrate dt 27.4.2024,fat nr 7 dt 30.1.2025,proc verb dorezimi dt 4.9.2024
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 67,328 2025-03-19 2025-03-20 6810290172025 Sherbime te printimit dhe publikimit 1029017 Gjykata e Shk Pare e Juridiksionit te Pergjithshem Fier publikime  up.10.06.2024 fat.28 pvmd
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Adenis Kastrati Tirane 579,010 2025-03-12 2025-03-17 5610160032025 Sherbime te printimit dhe publikimit 1016003 AST, shp sherbim printimi, kontrata 866/2 dt 26.4.2023vazhd, fat 15/2025 dt 27.2.25, fh 4 dt 27.2.25, pv pranim malli dt 27.2.25
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 91,296 2025-02-27 2025-02-28 5110290172025 Sherbime te printimit dhe publikimit 1029017 Gjykata e Shk. Pare e Jurid. Pergj.Fier, Shpenzime Printimi dhe publikimi U.P nr.6  Fatura nr.09. dt.11.02.2025
    Gjykata e rrethit Fier (0909) Adenis Kastrati Fier 73,891 2025-02-11 2025-02-12 3510290172025 Sherbime te printimit dhe publikimit 1029017 Gjykata e Shk. Pare e Juridik Pergjithshem, Sherbim printimi dhe publikimi U.P nr.6 fatura nr.2 dt.15.01.2025 p-V dt.15.01.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Adenis Kastrati Tirane 16,149 2025-02-05 2025-02-06 2310950012025 Sherbime te printimit dhe publikimit 1095001 A.I.D.S.SH  2024 602- Likujduar Sherbim Printimi, Kontrat vazhd nr 270/11 dt 01.03.2024, PVMD nr 270/22 dt 08.01.2025, FT nr 1 dt 14.01.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Adenis Kastrati Tirane 280,499 2025-01-22 2025-01-27 17910121592024 Kancelari 1012159 Shk Elektr Gjergj Cano,lik leter A4dhe  printime,urdh prok nr 5 dt 26.02.2024,njof fit 23.04.2024,fat nr 84 dt 17.09.2024,fl hyr nr 14 dt 17.09.2024,proc dorez dt 04.09.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Adenis Kastrati Mat 384,000 2025-01-21 2025-01-22 158326540012024 Materiale per funksionimin e pajisjeve te zyres Bashkia Klos (2654001) Lik.Blerje boje printeri.Urdher prok.nr.4 dt.28.02.2024.Ftes ofert.Vlersim perfund.sist.Ref-97122-03-04-2024.Fature.nr.20/2024 dt.13.03.2024.F-H nr.12 dhe 12/1 dt.13.03.2024.Proces verbal marr. ne dorz.dt.13.03.2024.
    Komisioni i Prokurimit Publik (3535) Adenis Kastrati Tirane 22,836 2025-01-14 2025-01-15 103310900012024 Sherbime te printimit dhe publikimit 1090001 Kom Prok Publik 2024, sherbim printimi, kontr nr 132/5 dt 07.03.24 ne vazhdim fature nr 150/2024 dt 31.12.24, proc verb md nr 132/9 dt 31.12.24
    Reparti Ushtarak Nr.4401 Tirane (3535) Adenis Kastrati Tirane 935,880 2024-12-31 2025-01-15 65810170892024 Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2024 materiale nderlidhje up 12.12.2024 ft of 12.12.2024 nj fit 20.12.2024 ft 144 dt 24.12.2024 fh 24.12.2024
    Administrata Kopshte Cerdhe (3535) Adenis Kastrati Tirane 38,971 2025-01-13 2025-01-14 37321010542024 Sherbime te printimit dhe publikimit 2101054-DPKC 2024- Likujduar Sherbime te Printimit, UP nr .264 dt 18.03.2024, NJF nr 360/15 dt 25.03.2024, Kontrate nr 360/2 dt 03.04.2024, FT nr 149/2024 dt 30.12.2024, PVMD nr 2 dt 30.12.2024