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.
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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
    Teatri Kombetar (3535) Anadea Tirane 662,400 2019-05-06 2019-05-08 10310120222019 Te tjera transferime korrente 1012022,Teatri Kombetar,Pagese prodhim kostumesh, up nr 29 dt 26.03.2019 ftese per ofert dt 02.04.2019 kontrat nr 315 dt 05.04.2019 fat nr 12 dt 16.04.2019 seri 69558625 flethyrje nr 26 dt 16.04.2019
    Bashkia Kelcyre (1128) Anadea Permet 126,000 2019-04-18 2019-04-19 15221540012019 Shpenzime per mirembajtjen e objekteve specifike BASHKIA KELCYRE BLERJE MATERIALE FAT NR 11 NR SER 69558624 DT 10.04.2019 FH NR 11 DT 10.04.2019 U PROK NR 9 DT 02.04.2019 NJOFTIM FITUESI DT 09.04.2019
    Bashkia Bulqize (0603) Anadea Bulqize 120,000 2019-04-10 2019-04-11 20321030012019 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin Anadea per PO st. nr.5232, U pune nr.1181 dt.18.03.2019, fat.nr.09 dt.18.03.2019, fh. nr.14 dt.18.03.2019.
    Teatri Kombetar (3535) Anadea Tirane 60,660 2019-03-19 2019-03-20 5310120222019 Te tjera transferime korrente 1012022,Teatri Kombetar,pagese blerje materiale ,up nr 13 dt 18.01.2019 kontrat sherbimi nr 142 dt 07.02.2019 fat nr 8 dt 12.03.2019 seri 69558621 flet hyrje nr 14 dt 12.03.2019
    Nd-ja Pastrim Gjelbrimit (0603) Anadea Bulqize 852,000 2019-03-13 2019-03-15 3521030032019 Shpenzime per tatime dhe taksa te paguara nga institucioni Nd. Sherbimeve Publike (2103003) likujdim furnitorijn Anadea per PO st.nr.5220, UP nr.32 dt.22.11.2018, fat. nr.111 dt.25.11.2018 seri nr.69558601, fh nr.30 dt.25.11.2018, PV vleresimi.
    Agjencia Sherbimit Arkeologjik (3535) Anadea Tirane 210,000 2019-03-01 2019-03-04 1510120852019 Te tjera materiale dhe sherbime speciale 1012085 Agjensia Sherbimit Arkeologjik,shpenzime materiale fat nr 1 dt 28.01.2019 seri 69558614 urdh prok nr 2 dt 21.01.2019 ftese nr 99/1 dt 21.01.2019
    Teatri (3333) Anadea Shkoder 187,200 2019-02-22 2019-02-25 2321410172019 Shpenzime per te tjera materiale dhe sherbime operative Teatri Shkoder BLERJE MATE PER SKENOGR E VARIETE 2018,UP 11+ FTS OF 106+SHP APP DT 18.12.218,REND PERF DT 19.12.18,NJOF FIT DT 19.12.18,FT 5 SER 69558605+FH 6+PCV DT 21.12.2018 shkresa 19932 dt 07.11.2018, shkresa 22568 dt 24.12.2018
    Teatri (3333) Anadea Shkoder 174,000 2019-02-22 2019-02-25 2421410172019 Shpenzime per te tjera materiale dhe sherbime operative Teatri Shkoder BLERJE KUKULLA PROFESIONALE,UP NR 10+FTS OF NR 107 +SHPALL APP DT 18.12.18,REND PERF DT 19.12.18, NJOF FIT DT 27.12.18, FT NR 9 SER 69558609+PCV DT 28.12.2018 shkresa 19932 dt 07.11.2018, shkresa 22568 dt 24.12.2018
    Teatri Kombetar (3535) Anadea Tirane 26,160 2019-02-20 2019-02-21 3310120222019 Te tjera transferime korrente 1012022,Teatri Kombetar,materiale,fat nr 3 dt 04.02.2019 seri 69558616 flet hyrje nr 9 dt 04.02.2019 up nr 11 dt 14.01.2019
    Teatri Kombetar (3535) Anadea Tirane 18,000 2019-02-20 2019-02-21 3410120222019 Te tjera materiale dhe sherbime speciale 1012022,Teatri Kombetar,materiale,fat nr 6 dt 12.02.2019 seri 69558619 fhyrje nr 10 dt 12.02.2019up nr 16 dt 12.02.2019
    Bashkia Bulqize (0603) Anadea Bulqize 144,000 2019-02-15 2019-02-18 9221030012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize (2103001) likujdim furnitorin Anadea per PO st. nr.5200, UP nr.305/1 dt.06.12.2018, kontr.dt.12.12.2018, fat.nr.02 dt.13.12.2018 seri 69558602, fh. nr.68 dt.13.12.2018.
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 117,000 2019-02-11 2019-02-12 810130392019 Kancelari 2019 DSHP kancelari fat nr 2 seri 69558615
    Q.K.P. Azilkerkuesve Babrru (3535) Anadea Tirane 105,600 2018-12-28 2019-01-09 40710160562018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QKPAzilkerk Shp miremb pajisje up 756/1 dt 24.12.2018 fo 24.12.2018 pv 756/3 dt 27.12.2018 fat 69558611 nr 11 dt 27.12.2018
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 112,800 2018-12-27 2019-01-08 10310130392018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013039 D.SH.P Peqin Likujdim mirembajtje paisje fature nr.10 seri 69558610
    Teatri Kombetar (3535) Anadea Tirane 218,400 2018-12-26 2019-01-07 28010120222018 Te tjera materiale dhe sherbime speciale Teatri Kombetar materiale up nr 98 dt 26.11.2018 fat nr 69558603 fh nr 54 dt 17.12.2018
    Cirku Kombetar (3535) Anadea Tirane 48,000 2018-12-27 2019-01-07 18810120922018 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 Cirku Kombetar 2018.riparim fat nr 69558608 dt 27.12.2018
    Cirku Kombetar (3535) Anadea Tirane 78,480 2018-12-27 2019-01-07 18910120922018 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 Cirku Kombetar 2018.riparim fat nr69558607 dt 27.12.2018 proces verbal emergjence nr 4 kt kolaudimi dt 26.12.2018