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
    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.
    Bordi Rajonal i Kullimit Durres (0707) Anadea Durres 264,000 2020-08-12 2020-08-13 19210050682020 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT FAT 66 BOKULLA DHE SPINOTA
    Ndermarrja Rruga (0707) Anadea Durres 696,000 2020-08-11 2020-08-12 15921070142020 Shpenzime per mirembajtjen e mjeteve te transportit 2107014 NDERM RRUGA RIPARIM MJETI URDH PROK 22 DT 28.07.2020 FATURA 65 DT 05.08.2020
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 115,320 2020-08-03 2020-08-11 4410130392020 Te tjera materiale dhe sherbime speciale 1013039 NJVKSH Peqin likuiduar Blerje Materiale zyre fature seria 69558685 nr 51 dt 30.04.2020 kerkese blerje nr 5 dt 29.04.2020 procesverbal dt 29.04.2020 urdher nr 2 dt 08.01.2020
    Ndermarrja Balneare Peshkopi (0606) Anadea Diber 258,000 2020-07-28 2020-07-29 4621060142020 Materiale per funksionimin e pajisjeve speciale 2106014 Qendra BalneareMateriale,up nr 5 dt 14.05.2020,njof fituesi dt 28.05.2020,kontr dt 28.05.2020,proc marjes ne dorezim dt 31.05.2020,fh nr 16 dt 31.05.2020 ,ft nr 55 dt 31.05.2020
    Dega e Kujdesit Paresor Diber (0606) Anadea Diber 99,800 2020-07-27 2020-07-28 6810130042020 Blerje dokumentacioni Njesia Vendore Kujdesit Shendetsor 1013004 Tonera, PV emergjence dt 21.07.2020, fat 63 dt 21.07.2020, FH 16 dt 21.07.2020PV marej dorezim dt 21.07.2020
    Cirku Kombetar (3535) Anadea Tirane 99,480 2020-07-27 2020-07-28 9410120922020 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 Cirku Kombetar,shpenzime mirembatje ambientesh fat nr64 serial 88015457 pverbal emergjen dt 24.07.2020 aktkolaudimi dt 25.07.2020 urdh brend nr 276 dt 22.07.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Anadea Tirane 111,654 2020-07-22 2020-07-23 12410131422020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- shp miremb rrjeti elekt sipas kerk nr 9 dt 9.3.20.up nr 13/41 dt 2.7.20.fat nr 62 seri 88015453 dt 20.7.20
    Teatri Kombetar (3535) Anadea Tirane 18,000 2020-07-21 2020-07-22 10210120222020 Sherbime te tjera Teatri Kombetar ,pagese sherbim montim cmontim te vetrat zyr fat nr 60 dt 20.07.2020 serial 88015451 kontr sherbim nr 25/3 up nr 25 dt 14.07.2020
    Ndermarrja Rruga (0707) Anadea Durres 528,000 2020-07-14 2020-07-15 11821070142020 Uniforma dhe veshje te tjera speciale 2107014 NDERM RRUGA FAT 56 VESHJE PUNE
    Bordi Rajonal i Kullimit Durres (0707) Anadea Durres 228,000 2020-07-13 2020-07-14 16710050682020 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT FAT 58 PJESE KEMBIMI NE MAKINERINE E RENDE
    Sp. Librazhd (0821) Anadea Librazhd 33,600 2020-06-25 2020-06-26 20510130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 57 DATE 18.06.2020,FH NR 32 DATE 18.06.2020,UP NR 25 DATE 10.06.2020.
    Teatri Kombetar (3535) Anadea Tirane 18,000 2020-06-16 2020-06-17 7810120222020 Shpenzime per mirembajtjen e objekteve ndertimore Teatri Kombetar ,pagese blerje bateri fat nr 54 dt 04.06.2020 seri 69558687 flet hyrje nr 8 dt 04.06.2020 up nr 24 dt 28.05.2020 pverbal nr 307 dt 01.06.2020 pverbal nr 307/1 dt 01.06.2020
    Bordi Rajonal i Kullimit Durres (0707) Anadea Durres 324,000 2020-05-19 2020-05-20 8810050682020 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE KULLIMIT FAT 50 BOKULLA SPINOTA
    Sp. Librazhd (0821) Anadea Librazhd 92,400 2020-05-19 2020-05-20 18110130762020 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 53 DATE 15.05.2020,PER MBUSHJE DHE KOLAUDIM FIKSE ZJARRI,UP NR 23 DATE 14.05.2020.
    Bashkia Bulqize (0603) Anadea Bulqize 954,000 2020-04-17 2020-04-21 21221030012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA BULQIZE (2103001) likujdim blerje materiale gjelbrimi,kontrate dt.24.03.2020, UP nr.1162 dt.05.03.2020, fat.nr.51 dt.27.03.2020 seri nr.69558684, PV dt.27.03.2020,fh nr.04 dt.27.03.2020.
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 113,652 2020-03-09 2020-03-18 1510130392020 Kancelari 1013039 NJVKSH Peqin likuiduar Blerje Kancelari kerkese blerje nr 2 dt 28.02.2020 fature seria 69558682 dt 03.03.2020