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 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
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 118,560 2022-02-14 2022-02-17 510130392022 Kancelari 1013039 NjVKSH Peqin likuiduar Kancelari kerkese blerje nr 2 dt 25.01.2022 fature nr 14 dt 07.02.2022
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 108,120 2021-12-24 2021-12-28 12310130392021 Materiale per funksionimin e pajisjeve speciale 1013039 NJVKSH Peqin likuiduar Materiale elektrike kerkese blerje nr 22 dt 22.12.2021 fature nr 73 dt 23.12.2021
    Bashkia Kavaja (3513) Anadea Kavaje 84,000 2021-12-23 2021-12-24 249721180012021 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE LIKUJDIM BLERJE POME UJI FATURE NR 60/2021 DT 21.10.2021 UP NR 32 DT 21.10.2021
    Bashkia Kavaja (3513) Anadea Kavaje 116,040 2021-12-21 2021-12-22 246421180012021 Sherbime te tjera BASHKIA KAVAJE MIREMBAJTJE E ORES SE QYTETIT UP NR 45 DT 22.11.2021 FATURE NR 66 DT 03.12.2021
    Shtëp. Foshnjës Tiranë (3535) Anadea Tirane 23,874 2021-12-15 2021-12-20 18210131372021 Sherbime te tjera 1013137 Shtepia e Foshnjes , sherb larje foto sipas kerk nr 25 dt 10.1221.fat nr 68/2021 dt 10.12.21.pv pritje nr 25/1 dt 10.12.21
    Bashkia Bulqize (0603) Anadea Bulqize 116,400 2021-12-10 2021-12-13 76321030012021 Materiale per funksionimin e pajisjeve speciale BASHKIA BULQIZE 2103001 likujdim blerje vegla pune, fat nr.64/2021 dt.12.11.2021, fh nr.18 dt.24.11.2021, pvmd. dt.24.11.2021.
    Ndermarrja Rruga (0707) Anadea Durres 478,800 2021-12-09 2021-12-10 42521070142021 Te tjera materiale dhe sherbime speciale 2107014 NDERMARJA RRUGA BLERJE DERRASE FAT 67 DT 06.12.2021
    Bordi Rajonal i Kullimit Durres (0707) Anadea Durres 480,000 2021-11-26 2021-12-01 28810050682021 Pjese kembimi, goma dhe bateri DR UJITJES DHE KULLIMIT 1005068 FAT65 PJESE KEMBIMI NE MAK E RENDE
    Ndermarrja Rruga (0707) Anadea Durres 324,000 2021-11-24 2021-11-25 40721070142021 Te tjera materiale dhe sherbime speciale 2107014 NDERMARJA RRUGA/ BLERJE BINARE FAT 63 DT 04.11.2021
    Sp. Librazhd (0821) Anadea Librazhd 223,200 2021-11-05 2021-11-08 41210130762021 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM FAT NR 62 DATE 26.10.2021UP NR 38 DATE 08.10.2021SITUACION PUNIMESH DATE 26.10.2021,PROCES VERBAL PER RIPARIM AUTOMJETESH DATE 15.10.2021,DATE 16.10.2021 DATE19.10.2021,DATE 20.10.2021,DATE 20.10.2021
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 117,655 2021-10-28 2021-10-29 9810130392021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013039 NJVKSH Peqin likuiduar Materiale per funksionimin e pajisjeve te zyrave kerkese blerje nr 13 dt 18.10.2021 fature nr 61/2021 dt 26.10.2021 fh nr 78 dt 26.10.2021
    Shtëp. Foshnjës Tiranë (3535) Anadea Tirane 119,016 2021-10-26 2021-10-28 13910131372021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013137 Shtepia e Foshnjes ,Blerje materiale elektrike kerkese nr 16 date 01.10.2021 fat nr 58/2021 date 12.10.2021 fh nr 205 date 12.10.2021
    Teatri Kombetar (3535) Anadea Tirane 32,900 2021-10-21 2021-10-26 18310120222021 Te tjera transferime korrente Teatri Kombetar pagese blerje kollone fat nr 59/2021 dt 18.10.2021 fhyrje nr 30 dt 18.10.2021 up nr 428 dt 20.09.2021 pverbal nr 428/1 dt 22.09.2021 kontr nr 428/6 dt 11.10.2021
    Bashkia Kavaja (3513) Anadea Kavaje 100,200 2021-10-22 2021-10-25 204721180012021 Sherbime te tjera BASHKIA KAVAJE MIREMBAJTJE E ORES QYTETIT UP NR 65 DT 18.12.2020 FATURE NR 92 DT 31.12.2020
    Bashkia Kavaja (3513) Anadea Kavaje 102,000 2021-10-22 2021-10-25 204921180012021 Sherbime te tjera BASHKIA KAVAJE SHERBIM LARJE TAPETASH DHE TAPICERI KARRIKESH UP NR 66 DT 28.12.2020 FATURE NR 91DT 31.12.2020
    Teatri Kombetar (3535) Anadea Tirane 79,680 2021-09-22 2021-09-23 16310120222021 Te tjera transferime korrente Teatri Kombetar pagese blerje materiale grimi fat nr 55/2021 dt 15.09.2021 fhyrje nr 28 dt 15.09.2021 up nr 410 dt 02.09.2021 pverbal 305 dt 24.06.2021 kontr nr 422 dt 14.09.2021
    Bashkia Patos (0909) Anadea Fier 132,000 2021-09-14 2021-09-16 42021120012021 Pjese kembimi, goma dhe bateri Bashkia Patos 2112001 pjese kembimi up.06.7.2021 fo.12.7.2021 vp.2.8.2021 fat.53/2021 fh.109 pvmd.
    Bashkia Bulqize (0603) Anadea Bulqize 402,000 2021-09-10 2021-09-13 57121030012021 Sherbime te tjera BASHKIA BULQIZE 2103001 likujdim sherbim transporti, UP nr.2577 dt.04.06.2021, kontrate dt.17.06.2021, fat nr.54/2021 dt.19.08.2021.
    Drejtoria e shendetit publik Bulqize (0603) Anadea Bulqize 72,000 2021-08-23 2021-08-24 6810130252021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime ujera te zeza, UP nr.13 dt.23.06.2021,preventiv shpenzimesh ,situacion shpenzimesh,proces - verbal i marrjes ne dorezim 10.08.2021 date 10.08.2021.
    Bashkia Kavaja (3513) Anadea Kavaje 79,920 2021-08-13 2021-08-16 156321180012021 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE LIKUJDIM FATURE NR 12/2021 DT 06.05.2021 URDHER PROKURIMI NR 9 DT 04.05.2021