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 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
    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.
    Bashkia Kavaja (3513) Anadea Kavaje 624,000 2020-12-28 2020-12-29 231721180012020 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE LIK FAT NR88SERI 88015486DT 17.12.2020 HYRJE NR 57 DT 17.12.2020TE UP NR 55DT 24.11.2020
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 114,876 2020-12-24 2020-12-28 8510130392020 Shpenzime per mirembajtjen e objekteve specifike 1013039 NJVKSH Peqin likuiduar Mirembajtje riparime specifike kerkese blerje nr 14 dt 21.12.2020 fature seria 88015487 dt 22.12.2020
    Ndermarrja Balneare Peshkopi (0606) Anadea Diber 118,800 2020-12-22 2020-12-23 8821060142020 Materiale per funksionimin e pajisjeve speciale 2106014 Qendra Balneare materiale hidr, PV emergjnce dt 01.12.20, fat 86 dt 01.12.20, PV marrje dorzim dt 01.12.20, FH 50 dt 01.12.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Anadea Tirane 117,360 2020-12-18 2020-12-22 254910131422020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- shp mirembajtje rrugeve sipas kerk nr 35 dt 11.12.20.up nr 13/81 dt 14.12.20.njoft fit dt 16.12.20.fat nr 87 seri 88015485dt 16.12.2020
    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