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

  • 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 71,796,673.00 213 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
    Bordi Rajonal i Kullimit Durres (0707) Anadea Durres 600,000 2023-12-22 2023-12-26 32610050682023 Shpenzime per mirembajtjen e mjeteve te transportit FAT 38 MOTORR PER FORISTRADEN FORD DR UJITJES DHE KULLIMIT DURRES
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 354,000 2023-12-21 2023-12-22 1000130392023 Materiale dhe pajisje labratorik e te sherbimit publik 1013039 Njvksh Peqin likujduar ,Kite Reagent Laboratorik Bakterologjik ,urdher prokurimi nr 17 date 22.11.2023 ,fature nr.35/2023 date 13.12.2023
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 117,660 2023-12-21 2023-12-22 9400130392023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013039 Njvksh Peqin Shpenzime per mirmbatjen e aparateve ,pajisjeve laboratorit ,Kerkese blerje nr.19 date 24.11.2023 ,fature nr.25/2023 date 29.11.2023
    Sp. Librazhd (0821) Anadea Librazhd 114,000 2023-12-21 2023-12-22 45510130762023 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.32 DATE 11.12.2023, RIMBUSHJE DHE KOLAUDIM I FIKSEVE TE ZJARRIT.
    Ndermarrja Rruga (0707) Anadea Durres 186,000 2023-12-18 2023-12-19 36621070142023 Sherbime te tjera FAT 20 DT 8.11.23 BLERJE LLAMARINE ELEKTRIDA/ ND RRUGA 2107014
    Ndermarrja Rruga (0707) Anadea Durres 660,000 2023-12-14 2023-12-15 36821070142023. Sherbime te tjera FAT 18 BLERJE SPINA DADO RRULA TUBA, UP 36 DT 11.10.23 / NDERMARRJA RRUGA/ 2107014/ TDO DURRES
    Teatri Kombetar i Komedise (3535) Anadea Tirane 118,800 2023-11-24 2023-12-01 22210120902023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Teatri Kombetar Eksperimental blerje detergjend dhe mallra pastrimi, up 104 dt 15.11.23, akt md 908 dt 21.11.23, sipas fatures 21 dt 21.11.23, fh 08 &09 dt 21.11.23
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 118,080 2023-10-26 2023-10-31 8110130392023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013039 Njvksh Peqin paguar sherbim furnizim materiale zyre kerkes blerje nr 15 dt 10.10.2023. Procesverbal dt 12.10.2023. Fature nr 19 dt 20.10.2023 flete hyrje nr 24 dt 20.10.2023
    Ndermarrja Rruga (0707) Anadea Durres 372,000 2023-10-25 2023-10-26 32321070142023 Sherbime te tjera FAT 16 BLERJE DERRASA VIDA BINARE / NDERMARRJA RRUGA/ 2107014/ TDO DURRES
    Nd-ja Pastrim Gjelbrimit (1515) Anadea Korçe 1,080,000 2023-09-13 2023-09-14 3901220062023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006-ND. E SHERB.PUBL. KORCE,SHTYLLA BETONI,U.P NR.35 DT 111.08.2023,NJ.FIT BUL.23.08.2023,FT OF DT 14.08.23 ,P.V M.D DT 30.08.2023,LIK FAT NR 10/2023 DT 29.08.23,FH NR 208 DT 30.08.23
    Ndermarrja Rruga (0707) Anadea Durres 816,000 2023-08-11 2023-08-14 25621070142023 Sherbime te tjera BLERJE DERRASA DHE BINARE PER UREN E JUBES FAT 8 / ND RRUGA 2107014
    Ndermarrja Rruga (0707) Anadea Durres 240,000 2023-08-07 2023-08-08 24521070142023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE TUBA FAT 9 / ND RRUGA 2107014
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 119,700 2023-06-27 2023-06-29 5110130392023 Sherbime te pastrimit dhe gjelberimit 1013039 Njvksh Peqin paguar sherbim DDD, kerkes blerje nr 9 dt 16.06.2023 procesverbal dt 16.06.2023 procesverbal dorzimi dt 19.06.2023 fature nr 7 dt 19.06.2023
    Ndermarrja Rruga (0707) Anadea Durres 599,760 2023-06-15 2023-06-19 16421070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE STOLA FAT 1 / NDERMARRJA RRUGA/ 2107014/ TDO DURRES
    Ndermarrja Rruga (0707) Anadea Durres 584,400 2023-02-14 2023-02-15 2421070142023 Sherbime te tjera STOLA FAT 50 / ND RRUGA 2107014
    Ndermarrja Rruga (0707) Anadea Durres 118,188 2022-12-29 2022-12-30 38221070142022 Sherbime te tjera 2107014 NDERMARRJA RRUGA DEZIFEKTIM AMBJENTESH UP 72 DT 20.12.2022 FAT 51 DT 22.12.2022
    Sp. Librazhd (0821) Anadea Librazhd 114,000 2022-12-07 2022-12-09 47910130762022 Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 49 DATE 05.12.2022,SITUACION PERFUNDIMTAR SHERBIMI DATE 05.12.2022,URDHER PROKURIMI NR 60 DATE 23.11.2022,PER RIMBUSHJE BOMBELA FIKSE ZJARRI+KOLAUDIM.
    Zyra Punesimit Diber (0606) Anadea Diber 119,280 2022-12-07 2022-12-09 40110101832022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010183 AKPA Diber blerje mat per ngohje (pelet),up nr 11 dt 18.11.2022,pv ofertash,pv marrje ne dorezim,ft nr 47/2022 dt 24.11.2022,fh nr 11 dt 24.11.2022
    Ndermarrja Rruga (0707) Anadea Durres 778,800 2022-11-25 2022-11-30 34121070142022 Sherbime te tjera BLERJE MONTIM MOKETI FAT 46 DT 17.11.2022 /0707/ NDERMARRJA RRUGA
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 119,076 2022-11-16 2022-11-17 8310130392022 Shpenzime per prodhim dokumentacioni specifik 1013039 NjVKSH Peqin likuiduar shpenzim per prodhim dokumentacioni fature nr 45 dt 15.11.2022 fh nr 38 dt 15.11.2022 procverbal dt 14.11.2022