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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Anadea All 71,796,673.00 213 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
    Teatri Kombetar (3535) Anadea Tirane 960,000 2020-12-16 2020-12-21 20010120222020 Te tjera transferime korrente Teatri Kombetar ,pagese per prodhim kostume fat nr 84 dt 02.12.2020 serial 88015482 flethyrje nr 30 dt 02.12.2020 up nr 130 dt 12.10.2020
    Cirku Kombetar (3535) Anadea Tirane 83,250 2020-12-07 2020-12-09 15310120922020 Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar,blerje mat sipas kerk nr 4 dt 24.11.20..fat nr 82 seri 88015480 dt 25.11.20.fh nr 16.17 dt 25.11.2020
    Ndermarrja Rruga (0707) Anadea Durres 863,880 2020-12-04 2020-12-07 30521070142020 Shpenzime per te tjera materiale dhe sherbime operative F/V GURI NDERTIM ME DIMENSION LIK FAT 83 DT 1.12.20 ,UP 37 DT 24.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Teatri (3333) Anadea Shkoder 684,000 2020-11-27 2020-12-01 23521410172020 Udhetim jashte shtetit 2141017 Udhetime jashte vendi,UP5 dt28.10.20,ft of dt28.10.20,klas perf+njof fit dt29.10.20,fat75 ser88015472 dt11.11.20,sit+pv dt11.11.20
    Teatri Kombetar (3535) Anadea Tirane 510,000 2020-11-25 2020-11-26 18310120222020 Te tjera transferime korrente Teatri Kombetar ,pagese blerje veshje per projekt Edmond fat nr 81 dt 20.11.2020 serial 88015479 urdh prok nr131 dt 12.10.2020 kontr nr131/11dt 10.11.2020.ftrese oferte 131/6 dt 5.11.20.njoft fit dt 5.11.20.fh nr 26 dt 20.11.20
    Teatri Kombetar (3535) Anadea Tirane 48,000 2020-11-17 2020-11-20 16510120222020 Te tjera transferime korrente Teatri Kombetar ,pagese blerje materiale te ndryshm fat nr 77 dt 11.11.2020 serial 88015475 fhyr nr 20 dt 11.11.2020 up nr 160 dt 02.11.2020 pverbal nr 160/1 dt 03.11.2020
    Teatri Kombetar (3535) Anadea Tirane 958,800 2020-11-17 2020-11-19 16310120222020 Te tjera transferime korrente Teatri Kombetar ,pagese prodhim kostume fat nr 76 dt 06.11.2020 flet hyrjnr 17 dt 06.11.2020 up nr 14 dt 24.02.2020 kontr nr 145 dt 20.10.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Anadea Tirane 71,400 2020-11-18 2020-11-19 22010131422020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013142-Qendra Komb Traj,Vikt,Dhunes,Famile-shp miremb aparatura sipas kerk nr 30 dt 6.11.20.up nr 13/75 dt 11.11.20.pv marrje dorez30/3 dt 17.11.20.fat nr 80 seri 88015478 dt 17.11.20
    Teatri Kombetar (3535) Anadea Tirane 306,000 2020-11-18 2020-11-19 17010120222020 Te tjera transferime korrente Teatri Kombetar ,pagese blerje veshje per projekt fat nr 78 dt 11.11.2020 serial 88015476 urdh prok nr 15 dt 26.02.2020 kontr nr 188 dt 06.03.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Anadea Tirane 39,120 2020-11-18 2020-11-19 21910131422020 Sherbime te printimit dhe publikimit 1013142-Qendra Komb Traj,Vikt,Dhunes,Famile-shp sherb printimi sipas kerk nr 29 dt52.11.20.up nr 13/74 dt6.11.20.pv marrje dore29/3dt17.11.20.fat nr 79seri88015477dt16.11.20
    Klubi Futbollit Teuta (0707) Anadea Durres 234,000 2020-11-04 2020-11-05 14021070102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIME NDRICIMI FAT NR 74 DT 30.10.2020 / KLUBI I FUTBOLLIT TEUTA / 2107010 / TDO 0707
    Q.Form. Profes. Levizshme (3535) Anadea Tirane 39,600 2020-10-27 2020-10-28 8910102252020 Shpenzime te tjera transporti DRQLFPPZVL shp tjera transporti up nr 6 dt 15.09.2020 fat nr 70 date 28.09.2020
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 114,840 2020-10-19 2020-10-26 6310130392020 Shpenzime per prodhim dokumentacioni specifik 1013039 NJVKSH Peqin likuiduar Flete palosje dhe postera Fature seria 88015469 dt 06.10.2020 kerkese blerje nr 8 dt 02.10.2020 procesverbal dt 05.10.2020 urdher i brendshem nr 2 dt 08.01.2020
    Bashkia Peshkopi (0606) Anadea Diber 918,000 2020-10-21 2020-10-22 91021060012020 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia Diber UP 22 dt 11.07.2019, Njoftim fituesi, ftese oferte nr 22/3 dt 11.07.2019,Kontr 22/6 dt 11.07.2019, fat 45 dt 21.10.2019, Situacion dt 21.10.2019, preventiv, PV marrje dorezim
    Agjencia Sherbimeve Funerale (3535) Anadea Tirane 720,000 2020-10-20 2020-10-21 15521010282020 Te tjera materiale dhe sherbime speciale 2101028, agjen funeraleve lik bl. vegle pune, u prok. nr 591/6, dt 11.09.2020,ft of nr 491/7, dt 11.09.2020, pv nr 4 dt 17.09.2020, pv nr 6 dt 25.09.2020, ft nr 69, dt 25.09.2020, s 88015460, fh nr 32, dt 25.09.2020
    Bashkia Kavaja (3513) Anadea Kavaje 96,000 2020-10-12 2020-10-13 179221180012020 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE LIKUJDIM FATURE NR 73 DT 07.10.2020 NR SERIE 88015466
    Ndermarrja Rruga (0707) Anadea Durres 268,800 2020-10-09 2020-10-12 23121070142020 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA BLERJE MATERIALE URDH PROK 31 DT 24.09.2020 FATURA 68 DT 28.09.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Anadea Tirane 116,820 2020-10-07 2020-10-09 18110131422020 Te tjera materiale dhe sherbime speciale 1013142-Qendra Komb Traj,Vikt,Dhunes,Famile- mirembajtje sipas up nr 13/67 dt 2.10.20.fat nr 72 seri 88015465 dt 5.10.20.pv nr 25/2 dt 5.10.20
    Bashkia Peshkopi (0606) Anadea Diber 396,000 2020-09-21 2020-09-23 78021060012020 Uniforma dhe veshje te tjera speciale 2106001 Bashkia Diber uniforma per MNZSH 2019, UP 13/1 dt 13.03.2019, ftese per oferte nr 13/4 dt 04.04.2019, Kontrate 13/7 dt 19.04.2019, fat 16 dt 30.05.2019, fh 16 dt 30.05.209, PV marrje dorezim dt 30.05.2019
    Sp. Librazhd (0821) Anadea Librazhd 500,400 2020-08-28 2020-08-31 29010130762020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM RIPARIM AUTOMJETESH,PER FAT NR 67 DATE 20.08.2020,PROCESVERBAL PUNIMESH,PER RIPARIM AUTOMJETESH DATE 16.08.2020,DATE 18.08.2020,DATE19.08.2020,DATE 20.08.2020,UP NR 34 DATE 27.07.2020.