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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Anadea All 82,163,017.00 237 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
    Cirku Kombetar (3535) Anadea Tirane 104,076 2020-02-27 2020-02-28 2310120922020 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 Cirku Kombetar,shpenzime mirembajtje ambient fat nr 69558680 dt 24.02.2020 pv emergjente nr 4 dt 23.02.2020 aktkolaudimi dt 24.02.2020
    Nd-ja Pastrim Gjelbrimit (0603) Anadea Bulqize 642,000 2020-01-31 2020-02-03 18021030032019 Shpenzime per te tjera materiale dhe sherbime operative Nd. Sherbimeve Publike (2103003) likujdim furnitorin ANADEA per matriale zbukurimi i qytetit viti i ri UP nr.30 dt.21.11.2019, fat. nr.53 dt.12.12.2019 seri nr.69558671 FH Nr.24 dt.12.12.2019, nrd. 33648.
    Nd-ja Pastrim Gjelbrimit (0603) Anadea Bulqize 276,000 2020-01-31 2020-02-03 18321030032019 Shpenzime per aktivitete sociale per personelin Nd. Sherbimeve Publike (2103003) likujdim furnitorin ANADEA per materiale dekor sinjalistik, UP nr.36 dt.06.12.2019, fat. nr.57 dt.12.12.2019 seri nr.69558675 FH Nr.28 dt.12.12.2019, nrd. 33680.
    Bashkia Bulqize (0603) Anadea Bulqize 88,800 2020-01-31 2020-02-03 75821030012019 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin Anadea per aktivitete social kulturore, U P. nr.1679 dt.24.04.2019,kontrate dt.30.04.2019, fat.nr.59 dt.12.12.2019,seri nr.69558677, nrd 31136..
    Nd-ja Pastrim Gjelbrimit (0603) Anadea Bulqize 477,600 2020-01-31 2020-02-03 18221030032019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd. Sherbimeve Publike (2103003) likujdim furnitorin ANADEA per matriale PER KOPSHTE E SHKOLLA UP nr.37 dt.06.12.2019, fat. nr.58 dt.12.12.2019 seri nr.69558676 FH Nr.27 dt.12.12.2019, nrd. 33672.
    Nd-ja Pastrim Gjelbrimit (0603) Anadea Bulqize 264,000 2020-01-31 2020-02-03 18121030032019/1 Shpenzime per aktivitete sociale per personelin Nd. Sherbimeve Publike (2103003) likujdim furnitorin ANADEA per matriale dekor sinjalistik, UP nr.35 dt.06.12.2019, fat. nr.56 dt.12.12.2019 seri nr.69558674 FH Nr.25 dt.12.12.2019, nrd. 33658.
    Teatri Kombetar (3535) Anadea Tirane 946,800 2019-12-30 2020-01-14 28610120222019 Te tjera transferime korrente 1012022,Teatri Kombetare,pagese blerje kostumesh fat nr 55 dt 08.12.2019 flet hyrje nr 51 dt 08.12.2019 up nr 88 dt 26.11.2019
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 113,160 2019-12-23 2019-12-24 8910130392019 Shpenzime per mirembajtjen e objekteve specifike 2019 NJVKSH Peqin likuiduar Mirembajtje objektesh fature nr 54 seria 69558672 kerkese per blerje nr 14 dt 04.12.2019
    Bashkia Peshkopi (0606) Anadea Diber 500,000 2019-12-16 2019-12-17 103221060012019 Te tjera materiale dhe sherbime speciale Bashkia Diber 2106001 Materiale per rip,mirembajtje ripaim tarrace dhe cati te obj.arsimore kulturore,up nr 28/1 date 19.04.2019,kontrate nr 28/6 date13.05.2019 fature nr 18 date 09.07.2019 fh nr 26,27 date 09.07.2019
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Anadea Tirane 114,540 2019-11-18 2019-11-20 22810131422019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QKTVDHF-602-shp mirembajtje sipas up nr 23/4 dt 11.11.2019.kerk nr 23 dt 8.11.2019.fat nr 52 seri 69558670 dt 14.11.2019
    Nd-ja Pastrim Gjelbrimit (0603) Anadea Bulqize 660,000 2019-11-15 2019-11-18 16021030032019 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Nd. Sherbimeve Publike (2103003) likujdim furnitorin Anadea per Rrethim mur per parking Bashkie, UP nr.27 dt.18.10.2019, fat. nr.48 dt.24.10.2019 seri nr.6958665, preventiv dhe situacion punimesh.
    Nd-ja Pastrim Gjelbrimit (0603) Anadea Bulqize 876,000 2019-11-13 2019-11-14 15821030032019 Shpenzime per mirembajtjen e paisjeve te zyrave Nd. Sherbimeve Publike (2103003) likujdim furnitorijn Anadea per bl.krype e granil, UP nr.28 dt.08.10.2019, fat. nr.49 dt.07.11.2019 seri nr.6958666, fh. nr.21 dt.07.11.2019.
    Bashkia Bulqize (0603) Anadea Bulqize 47,520 2019-11-12 2019-11-13 69921030012019 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin Anadea per aktivitete social kulturore, U P. nr.1679 dt.24.04.2019,kontrate dt.30.04.2019, fat.nr.50 dt.08.11..2019,seri nr.69558668.
    Teatri Kombetar (3535) Anadea Tirane 13,776 2019-10-25 2019-10-28 23910120222019 Te tjera transferime korrente 1012022 Teatri Kombetare,pagese blerje materiale ushqimore fat nr 47 dt 09.10.2019 seri 69558864 flethyrje nr 47 dt 09.10.2019
    Teatri Kombetar (3535) Anadea Tirane 24,660 2019-10-25 2019-10-28 24010120222019 Te tjera transferime korrente 1012022 Teatri Kombetare,pagese blerje materiale rekuizite,fat nr 46 dt 09.10.2019 seri 69558663 flet hyrje nr 46 dt 09.10.2019 up nr 75 dt 02.10.2019
    Bashkia Bulqize (0603) Anadea Bulqize 64,800 2019-10-18 2019-10-21 62621030012019 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin Anadea per shpenzime per aktivitete Social kulturore, UP nr.1679 dt.24.04.2019, kontrate dt.30.04.2019, fat.nr.43 dt.14.10.2019 seri 69558660.
    Teatri Kombetar (3535) Anadea Tirane 852,000 2019-10-10 2019-10-14 22310120222019 Te tjera transferime korrente 1012022,Teatri Kombetare,pagese blerje kostumesh fat nr 44 dt 20.09.2019 seri 69558661 flet hyrje nr 42 dt 20.09.2019
    Bashkia Bulqize (0603) Anadea Bulqize 54,000 2019-10-09 2019-10-10 59821030012019 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin Anadea per, U P. nr.1679 dt.24.04.2019,kontr. 1753dt.30.04.2019, fat.nr.41 dt.04.10.2019,seri nr.69558658.
    Nd-ja Pastrim Gjelbrimit (0603) Anadea Bulqize 216,000 2019-09-24 2019-09-25 13821030032019 Shpenzime per mirembajtjen e paisjeve te zyrave Nd. Sherbimeve Publike (2103003) likujdim furnitorin Anadea per blerje materiale pastrim gjelbrimi, UP nr.23/1 dt.26.08.2019, fat. nr.40 dt.10.09.2019 seri nr.69558656, fh nr.19 dt.10.09.2019,Procesverbal.
    Bashkia Patos (0909) Anadea Fier 117,600 2019-09-24 2019-09-25 40421120012019 Materiale per funksionimin e pajisjeve speciale Bashkia Patos 2112001 materiale PV.30.7.2019 Fat.28seri 69558633 dt.30.7.2019 fh 103dt.30.7.2019,pvmd 30.7.2019