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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  • 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 AN&RA All 435,993,063.00 180 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 Rajonale Arsimore, Durrës (0707) AN&RA Durres 907,200 2021-12-03 2021-12-06 7810112502021 Te tjera materiale dhe sherbime speciale 1011250 DR RAJONALE ARSIMORE/ BLERJE SHKUMESI FAT 45 DT 11.11.2021
    Administrata Kopshte Cerdhe (3535) AN&RA Tirane 3,592,980 2021-11-26 2021-12-01 52321010542021 Materiale dhe pajisje labratorik e te sherbimit publik 2101054, DPC e Kopshteve,lik ft mater te buta nr 42 dt 29.10.21 fh 11 dt 29.10.21, kontr vazhdim nr 729/33 dt 4.8.21,
    Administrata Kopshte Cerdhe (3535) AN&RA Tirane 2,778,000 2021-11-18 2021-11-19 50721010542021 Materiale dhe pajisje labratorik e te sherbimit publik 2101054, DPC e Kopshteve,lik ft mater te buta nr 40 dt 20.10.21 fh 8 dt 20.10.21, kontr vazhdim nr 729/33 dt 4.8.21,
    Administrata Kopshte Cerdhe (3535) AN&RA Tirane 4,566,060 2021-11-18 2021-11-19 50821010542021 Materiale dhe pajisje labratorik e te sherbimit publik 2101054, DPC e Kopshteve,lik ft mater te buta nr 41 dt 25.10.21 fh 9 dt 25.10.21, kontr vazhdim nr 729/33 dt 4.8.21,
    Drejtoria Rajonale Arsimore, Durrës (0707) AN&RA Durres 1,536,710 2021-11-02 2021-11-03 7010112502021 Te tjera materiale dhe sherbime speciale 1011250 DR RAJONALE ARSIMORE BLERJE SHKUMESI FAT 38 DT 08.10.2021
    Administrata Kopshte Cerdhe (3535) AN&RA Tirane 1,789,200 2021-10-26 2021-10-27 46721010542021 Materiale dhe pajisje labratorik e te sherbimit publik 2101054, DPC e Kopshteve,lik ft mater te buta nr 35 dt 05.10.21 fh 4 dt 05.10.21, kontr vazhdim nr 729/33 dt 4.8.21,
    Administrata Kopshte Cerdhe (3535) AN&RA Tirane 1,750,320 2021-10-26 2021-10-27 46821010542021 Materiale dhe pajisje labratorik e te sherbimit publik 2101054, DPC e Kopshteve,lik ft mater te buta nr 37 dt 08.10.21 fh 5 dt 08.10.21, kontr vazhdim nr 729/33 dt 4.8.21,
    Administrata Kopshte Cerdhe (3535) AN&RA Tirane 900,000 2021-10-26 2021-10-27 46621010542021 Materiale dhe pajisje labratorik e te sherbimit publik 2101054, DPC e Kopshteve,lik ft mater te buta nr 34 dt 1.10.21 fh 3 dt 1.10.21, kontr vazhdim nr 729/33 dt 4.8.21,
    Administrata Kopshte Cerdhe (3535) AN&RA Tirane 1,354,440 2021-10-26 2021-10-27 46921010542021 Materiale dhe pajisje labratorik e te sherbimit publik 2101054, DPC e Kopshteve,lik ft mater te buta nr 39 dt 14.10.21 fh 6 dt 14.10.21, kontr vazhdim nr 729/33 dt 4.8.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) AN&RA Tirane 912,000 2021-10-20 2021-10-21 36621018152021 Materiale dhe pajisje labratorik e te sherbimit publik 2101815, APR lik ft mater e sherb spec nr 36 dt 6.10.21, fh 26 dt 6.10.21, pvmd 6.10.21 kontr 1428/15 dt 8.9.21 u pr 343 dt 14.7.21 pvof 9.8.21, fitues 18.8.21
    Drejtoria Rajonale Arsimore, Durrës (0707) AN&RA Durres 1,075,349 2021-10-15 2021-10-19 6910112502021 Te tjera materiale dhe sherbime speciale 1011250 DR RAJONALE ARSIMORE/ BL SHKUMESI FAT 32/2021 DT 17.09.2021
    Administrata Kopshte Cerdhe (3535) AN&RA Tirane 3,665,400 2021-10-14 2021-10-15 44721010542021 Materiale dhe pajisje labratorik e te sherbimit publik 2101054, DPC e Kopshteve,lik ft mater te buta nr 31 dt 16.9.21 fh 1 dt 16.9.21, kontr 729/33 dt 4.8.21, u prok 576 dt 8.6.21, fitus 22.7.21, njoft 4.8.21, app 9.8.21,
    Drejtoria E Konvikteve (3535) AN&RA Tirane 3,231,000 2021-08-12 2021-08-13 13121011132021 Materiale dhe pajisje labratorik e te sherbimit publik 2101113, DPKonvikteve materiale te buta up nr 436 date 15.06.2021 kont nr 436/7 date 23.07.2021 fat nr 18/2021 date 06.08.2021 fh nr 1 date 06.08.2021
    Spitali Elbasan (0808) AN&RA Elbasan 686,752 2021-07-30 2021-08-02 49210130162021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Rrethit Materiale pastrimi tender autorizim nga ministria Kontr.805/2 dt 08.06.2021 Fat 13/2021 dt 08.06.2021 FH nr 43 dt 08.06.2021
    Spitali Psikiatrik Elbasan (0808) AN&RA Elbasan 119,880 2021-07-19 2021-07-21 19110130592021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Psikiatrik Elbasan 1013059 Blerje materiale sherbimi fature nr 15/2021 fh nr.29 dt 10.06.2021
    Spitali Elbasan (0808) AN&RA Elbasan 800,000 2021-07-06 2021-07-07 44610130162021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Rrethit Materiale pastrimi tender autorizim nga ministria Kontr.805/2 dt 08.06.2021 Fat 13/2021 dt 08.06.2021 FH nr 43 dt 08.06.2021
    Spitali Psikiatrik Elbasan (0808) AN&RA Elbasan 1,638,036 2021-07-02 2021-07-05 17810130592021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Psikiatrik Elbasan 1013059 Materiale pastrimi Up nr.13 dt 04.03.2018 MK dt 05.06.2019 kontrate nr.276 dt04.06.2021 Pv nr.65 dt 04.06.2021 fat nr.14/2021 dt 09.06.2021 fh nr.27
    Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 6,480,000 2021-06-17 2021-06-18 21310140482021 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergjithshme e Burgjeve blerje materiale dyshek batanije kont vazhdim nr 12654/5 date 20.01.2021 fat nr 12/2021 date 27.05.2021 fh nr 5 date 14.06.2021
    Spitali Elbasan (0808) AN&RA Elbasan 1,044,195 2021-05-11 2021-05-12 31910130162021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Rrethit materiale pastrimi kont nr 422 dt 11.03.2021 pv dt 11.03.2021 fat 4/2021 fh nr 32 dt 29.03.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) AN&RA Tirane 65,638 2021-05-05 2021-05-06 12310060472021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006047 Aut. Komb. Ujsj. Kan,mat up 29.4.2021 ft 7/2021 dt 29.4.2021 fh 29.4.2021