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 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
    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
    Teatri Kombetar (3535) Anadea Tirane 89,520 2021-07-23 2021-07-27 13310120222021 Te tjera transferime korrente Teatri Kombetar pagese blerje artikuj ushqimor fat nr 47/2021 dt 02.07.2021 fhyrje nr 23 dt 02.7.2021 kontr nr 256/4 dt 25.06.2021 up nr 256 dt 04.06.2021
    Teatri Kombetar (3535) Anadea Tirane 15,360 2021-07-23 2021-07-27 13410120222021 Te tjera transferime korrente Teatri Kombetar pagese blerje matriale per shfaqje ,up nr 310 dt 25.06.2021 kontr nr 310/6 dt 06.07.2021 fat nr 48/2021 dt 08.07.2021 flet hyrje nr 26 dt 08.07.2021
    Teatri Kombetar (3535) Anadea Tirane 680,400 2021-07-22 2021-07-26 13010120222021 Te tjera transferime korrente Teatri Kombetar pagese per prodhim kostume fat nr 46/2021 dt 02.07.2021 fhyrje nr 22 dt 02.07.2021 kontr nr 253/9 dt 16.06.2021 up nr 253 dt 02.06.2021njoftim fituesish
    Sp. Librazhd (0821) Anadea Librazhd 278,400 2021-07-15 2021-07-16 26510130762021 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM RIPARIM AUTOMJETESH PER FAT NR 49 DATE 12.07.2021,UP NR 24 DATE 17.06.2021,SITUACION PUNIMESH DATE 12.07.2021,PROCESVERBAL PUNIMESH,RIPARIM AUTOMJETESH DT 29.06.2021,01-02.07.2021,03.07.2021,05.07.2021.
    Teatri Kombetar (3535) Anadea Tirane 18,000 2021-07-08 2021-07-12 11510120222021 Te tjera transferime korrente Teatri Kombetar pagese prodhim mjekre fat nr 42/2021 dt 01.07.2021 fhyrj nr 18 dt 01.07.2021 up nr 281 dt 11.06.2021 kontr nr 281/6 dt 25.06.2021
    Teatri Kombetar (3535) Anadea Tirane 78,000 2021-07-08 2021-07-12 11410120222021 Te tjera transferime korrente Teatri Kombetar pagese per prodhime parrulle fat nr 44/2021 dt 01.07.2021 fhyrje nr 17 dt 01.07.2021 kontr nr 258/6 dt 25.06.2021
    Teatri Kombetar (3535) Anadea Tirane 77,016 2021-07-08 2021-07-12 11710120222021 Te tjera transferime korrente Teatri Kombetar pagese blerje materiale grimi fat nr 45/2021 dt 01.07.2021 fhyrje nr 16 dt 01.07.2021 kontr nr 280/6 dt 30.06.2021 up nr 280 dt 11.06.2021
    Teatri Kombetar (3535) Anadea Tirane 23,400 2021-07-08 2021-07-12 11610120222021 Te tjera transferime korrente Teatri Kombetar pagese blerje polisteroli per projekt fat nr 43/2021 dt 01.07.2021 fhyrje nr 19 dt 01.07.2021 kontr nr 284/6 dt 30.06.2021 up nr 284 dt 15.06.2021
    Ndermarrja Rruga (0707) Anadea Durres 478,800 2021-07-08 2021-07-09 21821070142021 Kancelari 2107014 NDERMARJA RRUGA BREZ BETONI FAT 41 DT 01.07.2021
    Ndermarrja Rruga (0707) Anadea Durres 478,800 2021-07-05 2021-07-06 21621070142021 Kancelari 2107014 NDERMARJA RRUGA NDERTIM MURI FAT NR 36 DT 22.06.2021
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 115,680 2021-07-01 2021-07-06 7010130392021 Pjese kembimi, goma dhe bateri 1013039 NJVKSH Peqin likuiduar Pjese Kembimi fature nr 39 dt 23.06.2021 kerkese blerje nr 7 dt 18.06.2021
    Cirku Kombetar (3535) Anadea Tirane 117,120 2021-06-28 2021-06-30 7410120922021 Sherbime te pastrimit dhe gjelberimit 1012092 Cirku Kombetar 2021 likujd sherbim pastrimi fat nr 38/2021 dt 23.06.2021 akt kolaud dt 23.06.2021 pv emergjence nr 4 dt 03.06.2021
    Teatri Kombetar (3535) Anadea Tirane 16,200 2021-06-24 2021-06-25 9410120222021 Te tjera transferime korrente Teatri Kombetar pagese per blerje megafon fat nr 33/2021 dt 21.06.2021 fhyrje nr 9 dt 21.06.2021 up nr 279 dt 11.06.2021 kontr nr 279/6 dt 18.06.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) Anadea Tirane 802,800 2021-06-17 2021-06-21 39910170512021 Pajisje, materiale dhe sherbime ushtarake 1017051,reparti 4001, materiale kazermim, up 381 dt 31.5.21, ft.oferte 31.5.21, pv. nj.fitues 10.6.21, ft 30/2021 dt 10.6.21, fh 6-6/2 dt 10.6.21, pvmd 10.6.21
    Reparti Ushtarak Nr.4300 Tirane (3535) Anadea Tirane 898,560 2021-06-17 2021-06-21 40010170512021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017051,reparti 4001, shpenz.miremb.rrjeti hidraulik, up 382 dt 31.5.21, ft.oferte 31.5.21, pv nj.fitues 4.6.21, ft 29/2021 dt 4.6.21, fh 5-5/3 dt 4.6.21, pvmd 4.6.21
    Drejtoria e shendetit publik Bulqize (0603) Anadea Bulqize 60,000 2021-06-17 2021-06-18 4710130252021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim blerje materiale elektrike , UP nr.09 dt.10.05.2021, fat nr.21/2021 dt.18.05.2021,fh nr. 24 dt.18.05.2021.