Treasury Transactions 2019-2026

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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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  • 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 115,203,400.00 317 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
    Shkolla Hoteleri Turizem, Tirane (3535) Anadea Tirane 118,776 2025-12-11 2025-12-15 410042532025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004253 - Shkolla Hoteleri turizem 2025 - blejr egaz, urdh dt 17.11.2025, fh nr 35 dt 18.11.2025, fat nr 68 dt 18.11.2025
    Bordi Rajonal i Kullimit Durres (0707) Anadea Durres 772,800 2025-12-11 2025-12-12 30810050682025 Pjese kembimi, goma dhe bateri 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / BLERJE BUKSA E PINA FATURE NR 72 DT 09.12.2025
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 115,440 2025-11-26 2025-12-03 9710130392025 Pjese kembimi, goma dhe bateri 1013039 NJVKSH Peqin Likujduar Mirermbajtje automjeti pjese kembimi,Urdher Prokurimi Nr.18.Date.14.11.2025,Fature Nr.64.Date.14.11.2025,Procesverbal dorezimi Nr.124/5.Dt.14.11.2025,Procesverbal Fituesi.Nr.124/4
    Nd-ja Komunale Banesa (0202) Anadea Berat 1,833,000 2025-11-27 2025-12-02 29221020042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensi e sherb. publike berat pagese urdher prok 18 dt 28.08.2025 njoftim fit 689/15 dt 03.10.2025 fat 59/2025 04.11.2025 flet hyrja 76 dt 04.11.2025 pvmd 04.11.2025 blerje materiale ndertimi
    Drejtoria e shendetit publik Bulqize (0603) Anadea Bulqize 118,356 2025-11-19 2025-11-20 8710130252025 Shpenzime per mirembajtjen e objekteve ndertimore NJ.V.K.SH Bulqize (1013025) likujdim riparim i kontinierit up nr.28 date 04.112025,fature nr.62/2025 dt.04.11.2025.sit. dt.14.11.2025
    Qarku Durres (0707) Anadea Durres 96,000 2025-11-18 2025-11-20 17020470012025 Sherbime te pastrimit dhe gjelberimit 2047001/ KESHILLI I QARKUT DURRES/ SHERBIM PASTRIMI FAT 67 DT 17.11.2025
    Drejtori Rajonale AKPA Tirane (3535) Anadea Tirane 96,006 2025-11-10 2025-11-12 90110121262025 Sherbime te pastrimit dhe gjelberimit 1012126 DR Raj. AKPA - sherb. pastrimi, kont ne vazhd nr 343/7 dt 30.01.25 bashkl ush nr 152 , fat nr 60 dt 04.11.25,pvmd nr 343/16 dt 04.11.25
    Drejtoria e shendetit publik Bulqize (0603) Anadea Bulqize 99,700 2025-10-27 2025-10-28 7910130252025 Furnizime dhe materiale te tjera zyre dhe te pergjishme NJ.V.K.SH Bulqize (1013025) likujdim blerje materiale promocioni up nr.23 date 08.10.2025,fature nr.33/2025 dt.23.10.2025, pvmd. dt.23.10.2025 fh.nr.25 dt. 25.10.2025
    Drejtoria e shendetit publik Bulqize (0603) Anadea Bulqize 118,000 2025-10-27 2025-10-28 7810130252025 Shpenzime per mirembajtjen e objekteve ndertimore NJ.V.K.SH Bulqize (1013025) likujdim  blerje dhe fletepalosje up nr.24 date 17.10.2025,fature nr.56/2025 dt.24.10.2025, pvmd. dt.24.10.2025 fh.nr.26 dt. 24.10.2025
    Qarku Durres (0707) Anadea Durres 96,000 2025-10-22 2025-10-23 15620470012025 Sherbime te pastrimit dhe gjelberimit 2047001/ KESHILLI I QARKUT DURRES/ SHERBIM PASTRIMI FAT 55 DT 20.10.2025
    Drejtori Rajonale AKPA Tirane (3535) Anadea Tirane 96,006 2025-10-22 2025-10-23 83710121262025 Sherbime te pastrimit dhe gjelberimit 1012126 DR Raj. AKPA - sherb. pastrimi, kont ne vazhd nr 343/7 dt 30.01.25 bashkl ush nr 152 , fat nr 54 dt 10.10.25,pvmd nr 343/15 dt 10.10.25
    Ndermarrja Rruga (0707) Anadea Durres 480,000 2025-10-08 2025-10-09 38721070142025 Te tjera materiale dhe sherbime speciale 2107014/ND RRUGA /FAT 41/2025  BLERJE BINARE VIDA DERRASE
    Drejtori Rajonale AKPA Tirane (3535) Anadea Tirane 96,006 2025-09-30 2025-10-01 75010121262025 Sherbime te pastrimit dhe gjelberimit 1012126 DR Raj. AKPA - sherb. pastrimi, kont ne vazhd nr 343/7 dt 30.01.25 bashkl ush nr 152 , fat nr 51 dt 11.09.25,pvmd nr 343/14 dt 11.09.25
    Qarku Durres (0707) Anadea Durres 96,000 2025-09-22 2025-09-23 13420470012025 Sherbime te pastrimit dhe gjelberimit 2047001/ KESHILLI I QARKUT DURRES/ SHERBIM PASTRIMI FAT 52 DT 17.09.2025
    Drejtoria e shendetit publik Bulqize (0603) Anadea Bulqize 48,000 2025-09-15 2025-09-16 6910130252025 Shpenzime per mirembajtjen e objekteve ndertimore NJ.V.K.SH Bulqize (1013025) likujdim rimbushje dhe kolaudim i fikseve te zjarrit up nr.19 date 15.08.2025,fature nr.43/2025 dt.26.08.2025, pvmd. dt.26.08.2025 sit.26.08.2025
    Drejtoria e shendetit publik Bulqize (0603) Anadea Bulqize 480,000 2025-09-15 2025-09-16 6810130252025 Shpenzime per mirembajtjen e objekteve ndertimore NJ.V.K.SH Bulqize (1013025) likujdim lyerje ambjentesh up nr.18 date 07.08.2025,fature nr.44/2025 dt.01.09.2025, pvmd. dt.01.09.2025.sit. dt.01.09.2025
    Nd-ja Komunale Plazh (0707) Anadea Durres 408,000 2025-09-11 2025-09-12 9121070152025 Pjese kembimi, goma dhe bateri 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH  BL KAMBIO UP 34 DT 1.8.2025 LIK FAT 42
    Ndermarrja Rruga (0707) Anadea Durres 492,000 2025-09-01 2025-09-02 29221070142025 Te tjera materiale dhe sherbime speciale 2107014/ND RRUGA /FAT 39 DERRASE VIDA
    Qarku Durres (0707) Anadea Durres 96,000 2025-08-20 2025-08-21 11920470012025 Sherbime te pastrimit dhe gjelberimit 2047001/ KESHILLI I QARKUT DURRES/ SHERBIM PASTRIMI FAT 40 DT 19.08.2025 KONT 327/11 DT 10.07.2025
    Drejtori Rajonale AKPA Tirane (3535) Anadea Tirane 96,006 2025-08-19 2025-08-20 64310121262025 Sherbime te pastrimit dhe gjelberimit 1012126 DR Raj. AKPA - sherb. pastrimi, kont ne vazhd nr 343/7 dt 30.01.25 bashkl ush nr 152 , fat nr 38 dt 11.08.25,pvmd nr 343/13 dt 12.08.25