Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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 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
    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
    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