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

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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. 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
    Zyra Punesimit Diber (0606) Anadea Diber 51,936 2022-11-09 2022-11-10 36210101832022 Pjese kembimi, goma dhe bateri 1010183 AKPA Diber goma,up nr 10 dt 02.11.2022,pv ofertash,ft nr 44/2022 dt 07.11.2022,fh nr 10 dt 07.11.2022,pv marrje ne dorezim
    Teatri Kombetar (3535) Anadea Tirane 16,764 2022-10-20 2022-10-21 16810120222022 Te tjera transferime korrente Teatri Kombetar 1012022,likujd pagese blerje ushqimi projekti ivanov fat nr 40/2022 dt 10.10.2022 fh nr 26 dt 10.10.2022 up nr 73 dt27062022 kontr nr 422/7 dt 07.10.2022 pv dt 04.10.2022
    Bordi Rajonal i Kullimit Durres (0707) Anadea Durres 1,080,000 2022-10-19 2022-10-20 21810050682022 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT /FAT 41/2022 RIPARIM I SHPERNDARSIT HIDRAULIK PER MJETE RENDA UP47 DT 29.9.2022
    Teatri Kombetar (3535) Anadea Tirane 98,400 2022-10-17 2022-10-19 16410120222022 Te tjera transferime korrente Teatri Kombetar 1012022,likujd blerje veshje kembesh up nr 71 dt 27.06.2022 fat nr 39/22 dt 05.10.2022 fh nr 25 dt 05.10.2022 pv dt 420/4 dt 01.07.2022
    Teatri Kombetar (3535) Anadea Tirane 78,000 2022-10-10 2022-10-11 15610120222022 Te tjera materiale dhe sherbime speciale Teatri Kombetar 1012022,likujd pagese blerje materiale pastrimi fat nr 37/22 dt 28.09.2022 fh nr 20 dt 28.09.22 kontr nr 489/7 dt 27.09.2022 urdh prok nr 89 dt 02.09.2022
    Bashkia Kamez (3535) Anadea Tirane 540,000 2022-09-27 2022-09-30 10221660012022 Shpenz. per rritjen e AQT - mjete te tjera 2166001 Bashkia Kamez blerje mjet transporti up nr 81 dt 19.08.2022 ftese oferte dt 19.08.22 njoftimi date 19.08.22 kont nr
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 118,440 2022-09-23 2022-09-29 6310130392022 Sherbime te printimit dhe publikimit 1013039 NjVKSH Peqin likuiduar publikime primtime per tetorin roze kerkese per blerje nr 11 date 16.09.2022 fature nr 35/2022 date 23.09.2022
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 119,700 2022-08-16 2022-08-18 5710130392022 Sherbime te pastrimit dhe gjelberimit 1013039 NjVKSH Peqin likuiduar Sherbime DDD kerkese blerje nr 10 dt 02.08.2022 fature nr 31 dt 05.08.2022
    Ndermarrja Rruga (0707) Anadea Durres 594,000 2022-08-16 2022-08-17 14421070142022 Sherbime te tjera SHERBIM MONTIM FOREX DHE ADEZIV FAT 29 DT 12.07.2022 UP 26 DT 24.06.2022 /2107014 NDERMARRJA RRUGA
    Bashkia Vore (3535) Anadea Tirane 84,000 2022-07-05 2022-07-06 30121650012022 Sherbime te tjera 2165001 Bashkia Vore ,lik materiale,urdher kryet 68 dt 29.6.2022,urdh prok nr 421 dt 4.09.2019,ftese oferte 6.09.2019,njoft fit 11.09.2019,fat 40 dt 11.09.2019,fl hyr nr 31 dt 11.09.2019
    Ndermarrja Rruga (0707) Anadea Durres 588,000 2022-06-09 2022-06-10 10121070142022 Sherbime te tjera 2107014 NDERMARRJA RRUGA BLERJE STOLA ME KRAH GIZE FAT 25 DT 16.05.2022
    Ndermarrja Rruga (0707) Anadea Durres 612,000 2022-05-25 2022-05-26 9321070142022 Sherbime te tjera 2107014 NDERMARRJA RRUGA BLERJE STOLA ME KRAH GIZE FAT 22 DT 11.04.2022
    Sp. Librazhd (0821) Anadea Librazhd 330,000 2022-04-26 2022-04-27 15010130762022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM RIPARIM MJET TRNSPORTI,PER FATUREN NR 23 DATE 11.04.2022,PROCES VERBAL PUNIMESH DATE 02.04.2022,URDHER PROKURIMI NR 20 DATE 28.03.2022,PER AUTOAMBULANCEN TIP FORD TRANZIT ME TARGE AA 276 W.
    Bashkia Kavaja (3513) Anadea Kavaje 100,800 2022-04-20 2022-04-21 70321180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE FENELIASH MAKINE, UP NR 16 DT 25.03.2022 FATURE NR 19/2022 DT 05.04.2022
    Bashkia-Seksioni Ekonomik (3731) Anadea Sarande 99,120 2022-04-12 2022-04-14 4621380072022 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT NR 16 DAT 15.03.2022,FL-HYRJA NR 2 DAT 15.03.2022 KERKESE BLERJE DAT 03.03.2022
    Sp. Librazhd (0821) Anadea Librazhd 510,000 2022-04-12 2022-04-13 14210130762022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIK FAT NR 18 DATE 31.03.2022,PER RIPARIM MJETE TRANSPORTI,PROCES VERBAL TE KRYERJES SE PUNIMEVE DATE 17.03.2022,DATE 18.03.2022,DATE 22.03.2022,DATE 23.03.2022,DT 24.03.2022,DT 25.03.2022,UP NR 14 DATE 09.03.2022.