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
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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
    Qarku Diber (0606) Anadea Diber 288,000 2019-09-12 2019-09-13 17020460012019 Pjese kembimi, goma dhe bateri Keshili i Qarkut 2046001Blerje pjese kembimi fat nr.39 dt.03.09.19,up.nr.43 dt.22.08.2019 kont. nr.359/20 dt.02.09.2019
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 113,280 2019-08-22 2019-08-27 5910130392019 Te tjera materiale dhe sherbime speciale 2019 NJVKSH Peqin likuiduar sherbim D.D.D kerkese blerje nr 7 dt 29.07.2019 fature nr 38 seria 69558654 dt 20.08.2019
    Bashkia Bulqize (0603) Anadea Bulqize 84,000 2019-08-16 2019-08-19 47821030012019 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.32 dt.12.08.2019,seri nr.69558646.fat.nr.33 date 12.08.2019 nr.serie 69558647
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 115,200 2019-08-01 2019-08-07 5510130392019 Shpenzime per mirembajtjen e objekteve specifike 2019 NJVKSH Peqin Mirembajtje gjeneratori fature seria 69558653 nr 37 dt 30.07.2019 kerkese blerje nr 07 dt 29.07.2019
    Bashkia Patos (0909) Anadea Fier 38,400 2019-07-25 2019-07-26 33021120012019 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale UP.44 dt.18.06.2019fo.20.6.2019 vp.03.7.2019 fat.27 seri 6958641 dt.03.7.2019 fh.96 dt.03.7.2019
    Dega e Kujdesit Paresor Diber (0606) Anadea Diber 100,250 2019-07-22 2019-07-24 5610130042019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013004 DSHP mat pastrimi UP 372 dt 17.07.2019, fat 25 dt 18.07.2019, FH 12 dt 18.07.2019
    Bordi Rajonal i Kullimit Durres (0707) Anadea Durres 360,000 2019-07-19 2019-07-22 16710050682019 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 SHERBIM PJESE KEMBIMI MJETE TRANSPORTI FAT 34
    Bordi Rajonal i Kullimit Durres (0707) Anadea Durres 204,000 2019-07-19 2019-07-22 16810050682019 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 SHERBIM PJESE KEMBIMI MJETE TRANSPORTI FAT 35
    Bashkia Bulqize (0603) Anadea Bulqize 234,000 2019-07-17 2019-07-18 41921030012019 Uniforma dhe veshje te tjera speciale Bashkia Bulqize (2103001) likujdim furnitorin Anadea per PO st. nr.5316, U P. nr.2378 dt.13.06.2019,kontr. 2547dt.25.06.2019, fat.nr.31 dt.03.07.2019,seri nr.69558645.fh.nr40 date 03.07.2019
    Bashkia Bulqize (0603) Anadea Bulqize 360,000 2019-07-15 2019-07-16 41621030012019 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) likujdim furnitorin Anadea per PO st. nr.5315, U P. nr.2156/1 dt.31.05.2019,kontr.dt.05.06.2019, fat.nr.26 dt.14.06.2019,seri nr.69558640.
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Anadea Tirane 186,000 2019-07-03 2019-07-04 12610131422019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QKTVDHF-602 materiale pastrimi urdh prok nr 13/2 dt 17.6.2019 njoft fit dt 26.6.2019 fat nr 28 seri 69558642 dt 27.6.2019.fh nr 3 dt 27.6.2019.
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Anadea Tirane 96,000 2019-07-03 2019-07-04 12710131422019 Pjese kembimi, goma dhe bateri QKTVDHF-602 sherb automjeti urdh prok nr 12/3 dt 14.6.2019 njoft fit dt 27.6.2019 fat nr30 seri 69558644 d2.7.2019.pv marrjes dorezim dt 2.7.2019
    Bashkia Patos (0909) Anadea Fier 96,000 2019-06-24 2019-06-25 28721120012019 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale UP.31 dt.30.04.2019fo.09.5.2019 vp.23.5.2019 fat.17 seri 69558630 dt.23.5.2019 fh.74 dt.23.5.2019
    Bashkia Bulqize (0603) Anadea Bulqize 158,880 2019-06-13 2019-06-14 33721030012019 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin Anadea per PO st. nr.5293, U P. nr.1679 dt.24.04.2019,kontr.dt.30.04.2019, fat.nr.22,23,24 dt.16e17.05 dhe 03.06.2019,seri nr.69558635,69558636,69558637.
    Federata Futbollit (0606) Anadea Diber 420,420 2019-06-11 2019-06-12 4521060112019 Udhetim i brendshem 2106011 Kl.Futbollit, transport per U19, fat 21 dt 30.05.2019, UP 31/1 dt 24.04.2019, Ftese per oferte, fat 21 dt 30.05.2019
    Nd-ja Pastrim Gjelbrimit (0603) Anadea Bulqize 480,000 2019-06-07 2019-06-11 8821030032019 Uniforma dhe veshje te tjera speciale Nd. Sherbimeve Publike (2103003) likujdim furnitorijn Anadea per PO st.nr.5281, UP nr.05 dt.26.03.2019, fat. nr.14 dt.06.05.2019 seri nr.69558627, fh nr.06 dt.06.05.2019.
    Nd-ja Pastrim Gjelbrimit (0603) Anadea Bulqize 300,000 2019-06-07 2019-06-11 8921030032019 Shpenzime per mirembajtjen e mjeteve te transportit Nd. Sherbimeve Publike (2103003) likujdim furnitorijn Anadea per PO st.nr.5282, UP nr.10 dt.24.04.2019, fat. nr.15 dt.15.05.2019 seri nr.69558628, PVMD dt.10.05.2019.
    Bashkia Puke (3330) Anadea Puke 25,000 2019-05-30 2019-05-31 34521370012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 shpenzime sig.mjeteve te transportit fat.tat sh.nr 19 dt.20.05.2019 sigurim mjeti ML 270 targe AA406AN up nr 114 dt.15.05.2019
    Nd-ja Pastrim Gjelbrimit (0603) Anadea Bulqize 408,000 2019-05-22 2019-05-23 8521030032019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherbimeve Publike (2103003) likujdim furnitorijn Anadea per PO st.nr.5279, UP nr.07 dt.20.03.2019, fat. nr.13 dt.08.05.2019 seri nr.69558626, fh nr.7 dt.08.05.2019.
    Bashkia Kruje (0716) Anadea Kruje 268,800 2019-05-16 2019-05-17 100221230012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2123001- Bashkia Kruje Blerje makineri dhe paisje pune per drej e sherbimeve publike up nr 796 dt 18.12.2018 kontrata nr 964 dt 13.02.2019 akt marr ne dorz dt 13.02.2019 lik i fat nr 5 nr ser 69558618 fh nr 21 dt 13.02.2019