Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 88,616,389.00 251 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 1,452,000 2024-12-30 2024-12-31 43621070142024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND.RRUGA/KONT 93/11 DT 24.04.2024 FAT 156 BETON
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 402,000 2024-12-26 2024-12-31 10610130392024 Materiale dhe pajisje labratorik e te sherbimit publik 1013039 NJVKSHP Likujduar ,Kite reagent laborator bakteroligjik,Fature Nr.78/2024 dt.26.12.2024,urdhr prokurimi nr.14 dt.10.12.2024,flete hyrje nr.18 dt.26.12.2024procesverbal dt.26.12.2024
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 114,660 2024-12-27 2024-12-30 11310130392024 Ilaçe dhe materiale mjeksore 1013039 NJVKSHP Likujduar ,materiale mjeksore,urdher prokurimi nr. 19 date 26.12.2024.fature nr.79/2024 date 26.12.2024,fl.hyrje nr.20.dt.26.12.2024proc.nr69/4 dt.26.12.2024
    Sp. Peqin (0827) Anadea Peqin 116,172 2024-12-23 2024-12-26 13810130802024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Materiale elektrike,Fature Nr.76/2024 date 20.12.2024,Urdher Prokurimi Nr.23.dt.19.12.2024,flete hyrje nr.15 dt.20.12.2024,proceverbal nr.322/2024 dt.20.12.2024
    Sp. Peqin (0827) Anadea Peqin 489,600 2024-12-24 2024-12-26 14010130802024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Mirembajtje pajisje zyrash,Urdher prokurim Nr.21 date 16.12.2024,Fature Nr.77/2024,date 24.12.2024,procesverbal dorzimi dt.24.12.2024,proc.fituesi dt.20.12.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Anadea Tirane 213,600 2024-12-23 2024-12-26 23210051442024 Shpenzime te tjera transporti 1005144 A.K.V.M.B 2024 - shpz per qiramarrje automjeti, vazhdim kontr dt 19.03.2024, fature nr 73 dt 18.12.2024
    Ndermarrja Rruga (0707) Anadea Durres 597,600 2024-12-24 2024-12-26 43421070142024 Te tjera materiale dhe sherbime speciale 2107014/ND.RRUGA/TEL BAKRI AUTOMAT SALVAVIDA  KANDELLA GRAZEL FAT 67
    Ndermarrja Rruga (0707) Anadea Durres 292,800 2024-12-24 2024-12-26 43221070142024 Te tjera materiale dhe sherbime speciale 2107014/ND.RRUGA/FAT 72 TUBA PRESIONI  DHEMBE PER KOVEN
    Qarku Durres (0707) Anadea Durres 78,000 2024-12-23 2024-12-24 168220470012024 Sherbime te pastrimit dhe gjelberimit 2047001/ KESHILLI I QARKUT/ PAGESE SHERBIM PASTRIMI FATURE NR 75 DT 19.12.2024
    Ndermarrja Rruga (0707) Anadea Durres 2,279,640 2024-12-10 2024-12-11 40521070142024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND.RRUGA/KONT 93/11 DT 24.04.2024 FAT 71 KONT 447/10 BETON
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Anadea Tirane 106,800 2024-12-04 2024-12-05 21410051442024 Shpenzime te tjera transporti 1005144 A.K.V.M.B 2024 - shpz per qiramarrje automjeti, vazhdim kontr dt 19.03.2024, fature nr 69 dt 19.11.2024
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 116,280 2024-11-26 2024-11-27 9110130392024 Sherbime te pastrimit dhe gjelberimit 1013039 NJVKSHP Likujduar Sherbime D.D.D fature nr.70date 25.11.2024, kerkese blerje nr.13 dt 25.11.2024
    Qarku Durres (0707) Anadea Durres 78,000 2024-11-25 2024-11-26 15220470012024 Sherbime te pastrimit dhe gjelberimit 2047001/ KESHILLI I QARKUT/ SHERBIM PASTRIMI FAT 68 DT 19.11.2024 KONT 281/7 DT 18.06.2024
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 116,220 2024-11-19 2024-11-20 7410130392024 Sherbime te printimit dhe publikimit 1013039 NJVKSHP Peqin Likujduar , Sherbime te printimit te materiale promocionale ,Fature Nr.61/2024 dt.07.10.2024,Kerkese blerje Nr.10 dt.04.10.2024,Proce.Verbal Nr.52/4 dt.07.10.2024 fl.Hyrje Nr.14 dt.07.10.2024
    Bashkia Bulqize (0603) Anadea Bulqize 118,800 2024-11-11 2024-11-13 68921030012024 Materiale per funksionimin e pajisjeve te zyres Bashkia Bulqize (2103001) likujdim blerje katrama dhe primer per nevojat MZSH , up nr.5033/2 dt.14.10.2024,fatura nr.62/2024 dt.16.10.2024, pvmd dt.16.10.2024, fh nr.34 dt.17.10.2024,
    Bordi Rajonal i Kullimit Durres (0707) Anadea Durres 861,600 2024-11-11 2024-11-12 26310050682024 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / SHERBIM SISTEMIT MOTORRIK KOKA RIMORKIATORI FATURE NR 66 DT 07.11.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Anadea Tirane 106,800 2024-10-28 2024-10-29 19710051442024 Shpenzime te tjera transporti 1005144 A.K.V.M.B 2024 - shpz per qiramarrje automjeti, vazhdim kontr dt 19.03.2024, fature nr 64 dt 23.10.2024
    Sp. Peqin (0827) Anadea Peqin 116,784 2024-10-24 2024-10-28 11010130802024 Shpenzime per mirembajtjen e objekteve ndertimore 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Mirembajtje objekteve ndertimore,Fature Nr.58/2024 date 30.09.2024,Urdher prokurimi Nr.18.dt.27.09.2024,procesverbal dorezimi Nr.236/5 dt.30.09.2024,Procesverbal Nr.236/4 dt.27.09.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Anadea Tirane 213,600 2024-10-22 2024-10-23 19010051442024 Shpenzime te tjera transporti 1005144 A.K.V.M.B 2024 - shpz per qiramarrje automjeti, vazhdim kontr dt 19.03.2024, fature nr 49 dt 21.08.2024 dhe fat nr 56 dt 19.09.2024
    Bashkia Bulqize (0603) Anadea Bulqize 475,000 2024-10-17 2024-10-18 63021030012024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra Bashkia Bulqize (2103001) likujdim Blerje pajisje zyre , up nr.4179 dt.22.08.2024,kontrate dt.09.09.2024, pvmd dt.17.09.2024, fh nr.28 dt.17.09.2024,fat. nr.55/2024 dt.17.09.2024,ubl. st.5479