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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Anadea All 88,616,389.00 251 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
    Bashkia Bulqize (0603) Anadea Bulqize 380,000 2024-10-17 2024-10-18 63121030012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Bulqize (2103001) likujdim Blerje pajisje zyre , up nr.4179 dt.22.08.2024,kontrate dt.09.09.2024, pvmd dt.17.09.2024, fh nr.28 dt.17.09.2024,fat. nr.55/2024 dt.17.09.2024,ubl. st.5480
    Ndermarrja Rruga (0707) Anadea Durres 2,657,760 2024-10-17 2024-10-18 35621070142024 Te tjera materiale dhe sherbime speciale 2107014/ND.RRUGA/FAT 59 KONT 238/8 MAT ELEKTRIKE
    Qarku Durres (0707) Anadea Durres 78,000 2024-10-17 2024-10-18 13420470012024 Sherbime te pastrimit dhe gjelberimit 2047001/ KESHILLI I QARKUT/ SHERBIM PASTRIMI FATURE NR 63 DT 16.10.2024
    Bordi Rajonal i Kullimit Durres (0707) Anadea Durres 870,000 2024-10-08 2024-10-09 22110050682024 Pjese kembimi, goma dhe bateri 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /  BULONA TE MALEVE TE ZINXHIRIT ESK FH FATURE NR 60 DT 07.10.2024
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 468,000 2024-09-25 2024-09-26 6210130392024 Materiale dhe pajisje labratorik e te sherbimit publik 1013039 NJVKSHP Likujduar , Kite reagent laboratori bakterologjik,Kontrate date 21.08.2024,Fature Nr.54/2024 date 26.08.2024,Urdher prokurimi Nr.9 date 12.08.2024,flete hyrje nr.11.dt.26.08.2024
    Bashkia Bulqize (0603) Anadea Bulqize 798,000 2024-09-25 2024-09-26 57821030012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim Riparim palestre shkolla 9vjecare Ahmet Cami , up nr.3602 dt.16.07.2024,kontrate dt.29.07.2024, pvmd dt.08.08.2024, situacion punimesh,fat. nr.47/2024 dt.21.08.2024,ubl. st.
    Qarku Durres (0707) Anadea Durres 78,000 2024-09-24 2024-09-25 12420470012024 Sherbime te pastrimit dhe gjelberimit 2047001/ KESHILLI I QARKUT/ PAGESE  FATURE PASTRIMI 57, KONTRATE 281/7 DT 18.6.24
    Ndermarrja Rruga (0707) Anadea Durres 288,000 2024-09-03 2024-09-04 31921070142024 Te tjera materiale dhe sherbime speciale 2107014/ND.RRUGA/FAT 44 POMPE NDIHMESE
    Qarku Durres (0707) Anadea Durres 78,000 2024-08-23 2024-08-26 11120470012024 Sherbime te pastrimit dhe gjelberimit 2047001/ KESHILLI I QARKUT/ PAGESE  FATURE PASTRIMI 41, KONTRATE 281/7 DT 18.6.24 FATURE NR 48 DT 21.08.2024
    Bordi Rajonal i Kullimit Durres (0707) Anadea Durres 876,000 2024-08-21 2024-08-22 18210050682024 Te tjera materiale dhe sherbime speciale 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / SHERBIM REMONTI NE HIDROVOR HAMALLAJ  FATURE NR 45 DT 19.08.2024
    Bordi Rajonal i Kullimit Durres (0707) Anadea Durres 888,000 2024-08-21 2024-08-22 18110050682024 Te tjera materiale dhe sherbime speciale 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / SHERBIM NE SISTEMIN ELEKTRIK TE HIDROVOREVE FATURE NR 46 DT 19.08.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Anadea Tirane 106,800 2024-08-05 2024-08-06 15310051442024 Shpenzime te tjera transporti 1005144 A.K.V.M.B 2024 - shpz per qiramarrje automjeti, vazhdim kontr dt 19.03.2024, fature nr 42 dt 20.07.2024
    Nd-ja Komunale Plazh (0707) Anadea Durres 114,960 2024-07-29 2024-07-30 7421070152024 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL MATERIALE PER BAZAMENT KAZANE LIK FAT 40 UP 9 DT 16.7.2024
    Ndermarrja Rruga (0707) Anadea Durres 420,000 2024-07-26 2024-07-29 26621070142024 Te tjera materiale dhe sherbime speciale 2107014/ND.RRUGA/ BLERJE DERRASA BINAR FATURE NR 36 DT 28.06.2024
    Sp. Peqin (0827) Anadea Peqin 117,840 2024-07-24 2024-07-29 6710130802024 Te tjera materiale dhe sherbime speciale 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Materiale te tjera, Fature Nr 39/2024 date 12.07.2024,Urdher prokurimi nr.15 date 12.07.2024 ,Flete hyrje nr.10.date 12.07.2024 ,Procesverbal nr.192/3 date 12.07.2024
    Qarku Durres (0707) Anadea Durres 78,000 2024-07-22 2024-07-23 PT8920470012024 Sherbime te pastrimit dhe gjelberimit 2047001/ KESHILLI I QARKUT/ PAGESE  FATURE PASTRIMI 41, KONTRATE 281/7 DT 18.6.24
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Anadea Tirane 106,800 2024-07-18 2024-07-19 13710051442024 Shpenzime te tjera transporti 1005144 A.K.V.M.B 2024 - shpz per qiramarrje automjeti, vazhdim kontr dt 19.03.2024, fature nr 35 dt 25.06.2024
    Teatri Kombetar (3535) Anadea Tirane 69,600 2024-07-10 2024-07-15 16410120222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012022 Teatri Kombetar 2024 - blerje materiale, UP nr 143 dt 04.06.2024, proc verbal nr 604/1 dt 17.06.2024,kontr nr 604/7 dt 21.06.2024, fat nr  24/2024  dt 25.06.2024, FH nr 38 dt 25.06.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) Anadea Tirane 1,020,000 2024-06-27 2024-06-28 48810170512024 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001, 2024 sherbim aut up 29.4.2024 ft of 29.4.2024 ft 30 dt 3.6.2024 fh 4.6.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Anadea Tirane 36,000 2024-06-25 2024-06-26 5821660082024 Shpenz. per rritjen e AQT - mjete te tjera 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje mjet transport dumdum  sipas kont vazhdim nr 82 dt 02.09.2022 diference ft nr 34 dt12.09.2023 fh nr 34 dt 12.09.2023 p.v mar dorz dt 12.09.2023