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

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    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
    Drejtoria e shendetit publik Bulqize (0603) Anadea Bulqize 72,000 2021-06-17 2021-06-18 4610130252021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim blerje llampa elektrike let te medha, UP nr.08 dt.10.05.2021, fat nr.18/2021 dt.14.05.2021,fh nr. 23 dt.14.05.2021.
    Bashkia Kavaja (3513) Anadea Kavaje 155,000 2021-06-17 2021-06-18 113221180012021 Shpenzime te tjera transporti BASHKIA KAVAJE SA LIKUIDOJME TRANSPORT TE BAZES MATERIALE ZGJEDHORE 25.04.2021 FAT 25 DT 02.06.2021 NSLF OA80114CA3161159B2D114563EF4E603
    Teatri Kombetar (3535) Anadea Tirane 120,000 2021-06-17 2021-06-18 8910120222021 Te tjera transferime korrente Teatri Kombetar lik pagese prodhim rekuiz up nr 222 dt 20.05.2021 pv 222/1 dt 21.05.2021 pv 222/4 dt 30.05.2021 ft nr 32 dt 14.06.2021 fh nr 8 dt 14.06.2021
    Drejtoria e shendetit publik Bulqize (0603) Anadea Bulqize 120,000 2021-06-14 2021-06-15 4810130252021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime riparim mjete (kamera), UP nr.07 dt.10.05.2021, fat nr.17/2021 dt.14.05.2021,proces verbal.
    Teatri Kombetar (3535) Anadea Tirane 28,800 2021-06-10 2021-06-14 8210120222021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Teatri Kombetar pagese per blerje materiale up nr 216 dt 20.05.2021 pverbal nr 216/1 dt 21.05.2021 kontr nr 216/6 dt 02.06.2021 fat nrn 26/2021 dt 03.06.2021 fhyrje nr 6 dt 03.06.2021
    Ndermarrja Rruga (0707) Anadea Durres 792,000 2021-06-07 2021-06-08 12421070142021 Kancelari 2107014 NDERMARJA RRUGA BLERJE FOTOKOPJE FAT 23 DT 28.05.2021
    Ndermarrja Rruga (0707) Anadea Durres 630,000 2021-05-24 2021-05-25 10321070142021 Shpenzime per te tjera materiale dhe sherbime operative 2107014 NDERMARJA RRUGA BLERJE TOMBINO BETONI ,LIK FAT 20/2021 DT 18.5.21 UP 16 DT 10.5.21
    Bashkia Bulqize (0603) Anadea Bulqize 178,800 2021-05-21 2021-05-24 34521030012021 Shpenz. per rritjen e AQT - paisje pastrimi per rruget BASHKIA BULQIZE 2103001 likujdim Blerje vegla pune, kontrate dt.29.03.2021, UP nr.147 dt.11.03.2021, fat nr.19/2021dt.18.05.2021, fh nr.06 dt.19.04.2021, pvmd dt.19.04.2021.
    Bashkia Kavaja (3513) Anadea Kavaje 258,000 2021-05-20 2021-05-21 90021180012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME BLERJE USHQIME UP 06 DT 12.04.2021 FAT 11/2021 DT 06.05.2021 NSLF 61FF6471C3F536266F2AFOD3879685EF FH 14 DT 06.05.2021
    Bashkia Kavaja (3513) Anadea Kavaje 39,840 2021-05-20 2021-05-21 90121180012021 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE TE TJERA MATERIALE UP 09 DT 04.05.2021 FAT 12/2021 DT 06.05.2021 NSLF BB8703D319107791B25A53E476339481 FH 13 DT 06.05.2021
    Sp. Librazhd (0821) Anadea Librazhd 642,000 2021-05-17 2021-05-18 18010130762021 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 16 DATE 14.05.2021,SITUACION PUNIMESH DATE 14.05.2021,PROCES VERBALE PUNIMESH DATE 04.05.2021,05.05.2021,07.05.2021,10.05.2021,12.05.2021,14.05.2021,UP NR 20 DATE 22.04.2021.
    Drejtoria e shendetit publik Bulqize (0603) Anadea Bulqize 108,000 2021-05-12 2021-05-14 3510130252021 Shpenzime per te tjera materiale dhe sherbime operative NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime tek laboratoret e ujit, UP nr.06 dt.10.04.2021, fat nr.8/2021 dt.13.04.2021,situacion.
    Drejtoria e shendetit publik Bulqize (0603) Anadea Bulqize 60,000 2021-05-12 2021-05-14 3610130252021 Shpenzime per te tjera materiale dhe sherbime operative NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime Rregullim catie objekti, UP nr.05 dt.12.04.2021, fat nr.7/2021 dt.13.04.2021,situacion.
    Ndermarrja Balneare Peshkopi (0606) Anadea Diber 936,000 2021-05-12 2021-05-14 2221060142021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106014 Qendra Balneare mat UP 3 dt 13.04.21, ftese per oferte, njoft fituesi AP, kontr nr 3 dt 29.04.21, fat 380 dt 29.04.21, fh 3 dt 29.04.21, Situacion, PV marrj dorezim
    Bordi Rajonal i Kullimit Durres (0707) Anadea Durres 492,000 2021-04-28 2021-04-29 8910050682021 Shpenzime per mirembajtjen e mjeteve te transportit DR UJITJES DHE KULLIMIT 1005068 FAT9/2021 RIP KEPUTJES SE KOLONES ESK KINEZ
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 115,800 2021-04-08 2021-04-09 4710130392021 Shpenzime per prodhim dokumentacioni specifik 1013039 NJVKSH Peqin likuiduar Prodhime Specifike kerkese blerje nr 4 dt 01.04.2021 fature nr 4 dt 06.04.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Anadea Tirane 76,992 2021-03-26 2021-03-29 4410131422021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013142-QKTVDHF,602-shp miremb e rrugeve sipas kerk nr 9 dt 16.3.21.up nr 13/26 dt 18.3.21.fat nr 2/2021 dt 24.3.21.pv nr 9/4 dt 24.3.2021
    Bashkia Bulqize (0603) Anadea Bulqize 117,360 2021-03-24 2021-03-26 21121030012021 Sherbime te tjera BASHKIA BULQIZE 2103001 likujdim Blerje artikuj sportive per shkollat,, fat nr.1/2021dt.16.3.2021, fh nr.11 dt.17.03.2021, pvmd dt.17.03.2021.
    Bashkia Peshkopi (0606) Anadea Diber 436,000 2020-12-30 2021-01-18 1220 21060012020 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber riparim cati, UP 28/1 dt 19.04.19, kontr 28/6 dt 13.05.19, fat 18 dt 09.07.19, FH 26, 26 dt 09.07.19, situacion perfundimtar, ftese per oferte, njoft fituesi, PV marrj dorz dt 09.08.2019
    Bashkia Bulqize (0603) Anadea Bulqize 288,000 2020-12-29 2020-12-31 83521030012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA BULQIZE (2103001) likujdim blerje materiale zbukurimi dekor qyteti,kontrate dt.28.12.2020, UP nr.6020 dt.17.12.2020, fat.nr.90 dt.28.12.2020 seri nr.88015489,fh nr.25 dt.28.12.2020.