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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Anadea All 84,859,957.00 242 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 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
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 114,000 2024-02-06 2024-02-08 1710130392024 Blerje dokumentacioni 1013039 NJVKSHP Likujduar , Blerje Dokumentacioni ,Kerkses blerje Nr.3 Dt.20.01.2024 ,Fature Nr.03/2024 Dt.29.01.2024 ,flete hyrje Nr 3 Dt 29.01.2024 ,Proces.dt.22.01.2024
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 116,964 2024-02-06 2024-02-08 1610130392024 Kancelari 1013039 NJVKSHP Likujduar ,Kancelari kerkese blerje Nr.2 date 19.01.2024,Fature nr.04/2024 date 29.01.2024 ,Flete hyrje nr, 4 dt . 29.01.2024 ,Proccesverbal date 20.01.2024
    Ndermarrja Rruga (0707) Anadea Durres 624,000 2024-02-06 2024-02-07 3421070142024 Sherbime te tjera 2107014/ND.RRUGA/FAT 44 KRIPE
    Bashkia Korce (1515) Anadea Korçe 4,044,000 2024-01-16 2024-01-17 139921220012023 Shpenz. per rritjen e AQT - objekte arti BASHKIA KORCE (2122001) INSTALACION PER FESTAT E FUNDVITIT', U.P NR.1144 DT 30.10.2023,BULNR.96.DT.30.11.2023, KONT.DT.01.12.2023,FAT. NR.28/2023 DHE F.H.NR.100 DHE P.V.M.D. DT 06.12.2023
    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