Treasury Transactions 2019-2024

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Transactions Value:

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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  • 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 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
    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
    Teatri Kombetar (3535) Anadea Tirane 95,040 2024-06-11 2024-06-13 14010120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024, - pagese prodhim busti ne allci i Enver Hoxhes, up nr 97 dt 05.04.2024, kontr prodhim nr 382/7 dt 26.04.2024, fat nr 27/2024 dt 08.05.2024, FH nr 36 dt 08.05.2024
    Teatri Kombetar (3535) Anadea Tirane 69,230 2024-06-11 2024-06-13 13910120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024, - pagese blerje materiale grimi per prj 'Turjela', up nr 107 dt 05.04.2024, kontr nr 26/2024 dt 03.05.2024, fat nr 26/2024 dt 03.05.2024, FH nr 33 dt 03.05.2024
    Bordi Rajonal i Kullimit Durres (0707) Anadea Durres 888,000 2024-06-12 2024-06-13 12210050682024 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / FV REDUKTOR ECJE PER EKSAVATOR FIAT FITACI FATURE NR 32 DT 06.06.2024
    Ndermarrja Rruga (0707) Anadea Durres 7,711,800 2024-06-11 2024-06-12 17321070142024 Te tjera materiale dhe sherbime speciale 2107014/ND.RRUGA/FAT 31 KONT 238/8 MAT ELEKTRIKE
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Anadea Tirane 106,800 2024-06-10 2024-06-11 11010051442024 Shpenzime te tjera transporti 1005144 A.K.V.M.B 2024 - shpz per qiramarrje automjeti, vazhdim kontr dt 19.03.2024, fature nr 28 dt 20.05.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Anadea Tirane 106,800 2024-04-29 2024-05-02 7510051442024 Shpenzime te tjera transporti 1005144 A.K.V.M.B 2024 - shpz per qiramarrje automjeti, UP nr 4 dt 13.02.2024, ftese oferte nr 151/2 dt 13.02.2024, njoft fituesi dt 08.03.2024, kontr dt 19.03.2024, proc verb md dt 19.03.2024, fature nr 25 dt 19.04.2024
    Ndermarrja Rruga (0707) Anadea Durres 581,980 2024-04-22 2024-04-23 8721070142024 Sherbime te tjera 2107014/ND.RRUGA/CIMENTO FAT 24
    Teatri Kombetar (3535) Anadea Tirane 67,840 2024-04-08 2024-04-11 7910120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024 blerje materiale grimi, UP nr 52 dt 07.02.2024, proc verbal nr 169/1 dt 07.02.2024,kontr nr 169/7 dt 07.03.2024, fat nr 14/2024 dt 13.03.2024, FH nr 17 dt 13.03.2024
    Teatri Kombetar (3535) Anadea Tirane 48,000 2024-04-08 2024-04-11 7810120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024 materiale, UP nr 55 dt 07.02.2024, proc verbal nr 172/1 dt 07.02.2024,kontr nr 172/7 dt 07.03.2024, fat nr 13/2024 dt 13.03.2024, FH nr 16 dt 13.03.2024
    Teatri Kombetar (3535) Anadea Tirane 174,000 2024-04-08 2024-04-11 7610120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024 blerje materiale, UP nr 74 dt 07.03.2024, proc verbal nr 285/1 dhe 285/2 dt 07.03.2024, kontr nr 285/12 dt 20.03.2024, flet hyrje nr 20 dt 21.03.2024, fature nr 16 dt 21.03.2024
    Qendra Kombetare e Librit dhe Leximit(3535) Anadea Tirane 142,000 2024-03-27 2024-03-29 5610121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- Pagese proj ''Panairir i Laipcigut'' fitues, vendim kolegjiumi 6 dt 23.01.23, ft 21 dt 25.03.2024, fh nr 6 dt 25.03.2024
    Teatri Kombetar (3535) Anadea Tirane 65,290 2024-02-19 2024-03-04 1710120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024 blerje materiale UP nr 26 dt 16.01.2024, proc verbal nr 64/1 prot dt 16.01.2024, fature nr 2 dt 26.01.2024, flet hyrje nr 5 dt 26.01.2024
    Teatri Kombetar (3535) Anadea Tirane 51,496 2024-02-19 2024-02-23 1810120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024 materiale, UP nr 24 dt 16.01.2024 dhe nr 62, proc verbal nr 62/1 dt 16.01.2024, flet hyrje nr 6 dt 26.01.2024, fature nr 1 dt 26.01.2024
    Bashkia Rogozhine (3513) Anadea Kavaje 840,000 2024-02-09 2024-02-12 5621190012024 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE PAJISJE TE SHERBIMIT PUBLIK UP NR 249 DT 07.09.2023 FATURE NR 26 DT 01.12.2023