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 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
    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.
    Bordi Rajonal i Kullimit Durres (0707) Anadea Durres 894,000 2022-04-12 2022-04-13 6810050682022 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT /FAT 21/2022 DT 11.4.2022 SALDIM DHE BARENIM KOLLONE
    Bashkia Kavaja (3513) Anadea Kavaje 960,000 2022-04-05 2022-04-06 48921180012022 Sherbime te tjera BASHKIA KAVAJE UP NR 54 DT 29.12.2021 ORGANIZIM EVENTESH PER VITIN E RI 2021
    Ndermarrja Rruga (0707) Anadea Durres 478,802 2022-03-30 2022-03-31 5921070142022 Sherbime te tjera 2107014 NDERMARRJA RRUGA BLERJE CIMENTO FAT 17 DT 23.03.2022
    Teatri Kombetar (3535) Anadea Tirane 96,600 2022-03-15 2022-03-18 3910120222022 Te tjera materiale dhe sherbime speciale Teatri Kombetar 1012022,likujd blerje materiale per kostumografi fat nr 15/2022 dt 01.03.2022 fhyrje nr 3 dt 01.03.2022 kontr nr 154 dt 25.02.2022 up nr 21 dt 04.02.2022
    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