Treasury Transactions 2019-2026

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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
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  • Supplier List
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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 127,203,040.00 325 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
    Ndermarja e punetoreve nr. 2 (3535) Anadea Tirane 2,096,400 2026-06-10 2026-06-12 15321011552026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101155,DPRRNP-shp per mirembajtjen e aparateve ,pajsje teknike  kont  NE VAZHD nr 767/22 dt 02.04.2026 ft nr 13/2026 dtr 02.06.2026 sit nr 2 periudh 01.05.2026-31.05.2026 pv mmd dt 02.06.2026
    Ndermarrja Rruga (0707) Anadea Durres 2,976,000 2026-06-09 2026-06-10 12021070142026 Pjese kembimi, goma dhe bateri 2107014 / NDERMARRJA RRUGA DURRES BL MAT PJESE KEMBIMI KONT 344/16 DT 1.6.2026 LIK FAT 14
    Nd-ja Komunale Banesa (0202) Anadea Berat 4,122,000 2026-05-28 2026-06-01 12521020042026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherb. publike berat urdher prok  8 dt 17.02.2026 njoftim fitus 2921/1 dt 29.04.2026 kontrat 8 dt 05.05.2026 fatur 10/2026 dt 08.05.2026 flet hyrja 35-36 dt 08.05.2026 pvmd 08.05.2026 blerje materiale elektrike
    Qarku Durres (0707) Anadea Durres 96,000 2026-05-28 2026-05-29 10220470012026 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT/ SHERBIM PASTRIMI FATURE NR 12 DT 18.05.2026
    Ndermarja e punetoreve nr. 2 (3535) Anadea Tirane 2,400,600 2026-05-13 2026-05-14 11921011552026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101155,DPRRNP-shp per mirembajtjen e aparateve ,pajsje teknike up nr 767/7 dt 17.02.2026 kont nr 767/22 dt 02.04.2026 ft nr 9/2026 dt 21.04.2026 pv mmd dt 21.04.2026
    Qarku Durres (0707) Anadea Durres 96,000 2026-04-27 2026-04-28 7920470012026 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT/ SHERBIM PASTRIMI FATURA NR 8 DT 24.06.2026
    Sp. Peqin (0827) Anadea Peqin 116,640 2026-04-02 2026-04-08 4810130802026 Shpenzime per prodhim dokumentacioni specifik 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Prodhim dokuemtacioni,Fature Nr.6/2026.Dt.19.02.2026,Urdher Prokurimi Nr.6.Dt.18.02.2026,F.hyrje Nr.2.Dt.19.02.2026
    Qarku Durres (0707) Anadea Durres 96,000 2026-03-27 2026-03-30 4720470012026 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT/ SHERBIM PASTRIMI FATURA NR 7 DT 23.03.2026
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) Anadea Bulqize 2,000,000 2026-02-24 2026-02-26 1621030102026 Pjese kembimi, goma dhe bateri A.F.T. Bulqize(2103010) likujdim furnizim vendosje mirembajtje automjetesh sipas kont. dt.20.10.2025 Up. nr.390 dt.04.09.2025, Fat.80/2025 dt.22.12.2025, pvmd. dt.22.12.2025
    Bashkia Bulqize (0603) Anadea Bulqize 25,000 2026-02-19 2026-02-20 8321030012026/1 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci garanci per blerje pajisje dhe pajisje zyre  up. nr.4179 dt.22.08.2024 kont.dt.09.09.2024  cpmd. dt. 24.12.2025
    Bashkia Bulqize (0603) Anadea Bulqize 42,000 2026-02-19 2026-02-20 8521030012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci punimesh ''Riparim palestre shkolla 9-vjecare Ahmet Cami'' up. nr.3602 dt.16.07.2024 kont.dt.29.07.2024  cpmd. dt. 24.12.2025
    Bashkia Bulqize (0603) Anadea Bulqize 20,000 2026-02-19 2026-02-20 8421030012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) likujdim 5% garanci garanci per blerje pajisje dhe pajisje zyre  up. nr.4179 dt.22.08.2024 kont.dt.09.09.2024  cpmd. dt. 24.12.2025
    Qarku Durres (0707) Anadea Durres 96,000 2026-02-19 2026-02-20 2020470012026 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT/ SHERBIM PASTRIMI FATURE NR 3 DT 18.02.2026
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 118,200 2026-02-16 2026-02-19 410130392026 Te tjera materiale dhe sherbime speciale 1013039 NJVKSH Peqin,Likujduar Materiale Speciale,Urdher Prokurimi Nr.3.Date.14.01.2026,Fature Nr.2.Date.19.01.2026,F.Hyrje Nr.1.Dt.19.01.2026,Procesverbal fituesi Nr. prot. 11/4
    Qarku Durres (0707) Anadea Durres 96,000 2026-01-20 2026-01-23 920470012026 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT SHERB PASTRIMI FAT 1 DT 19.01.2026
    Ndermarja e punetoreve nr. 2 (3535) Anadea Tirane 455,993 2026-01-10 2026-01-14 47421011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje kripe up me vl t vogel nr 5449/2 dt 19.11.2025 njof fit dt 27.11.2025 kont rn 5449/5 dt 10.12.2025 ft nr 76/2025 dt 19.12.2025 fh nr 46 dt 19.12.2025 pv dt 19.12.2025
    Ndermarrja Rruga (0707) Anadea Durres 624,000 2026-01-12 2026-01-13 45221070142025 Te tjera materiale dhe sherbime speciale 2107014/ND RRUGA /FAT 69 BARRIERA FASHETA KAVO
    Bashkia Bulqize (0603) Anadea Bulqize 111,600 2025-12-30 2025-12-31 76121030012025 Pjese kembimi, goma dhe bateri BASHKIA  BULQIZE (2103001) likujdim ''Shpenzime per makine mitsubish AA672OG emergjente", fature nr. 1381/2025 dt.22.12.2025.pvmd. dt.22.12.2025, akt verifikimi dt.15.12.2025
    Bashkia Bulqize (0603) Anadea Bulqize 4,939,848 2025-12-30 2025-12-31 76521030012025 Sherbim per ngrohje BASHKIA BULQIZE  (2103001) likujdim blerje lende djegese  (dru) UB.pl.nr.5509, UP nr.2503 dt.23.06.2025, kontr.dt.18.08.2025, fat nr.82/2025 dt.24.12.2025, fh nr.77 dt.29.12.2025.L1.
    Sp. Peqin (0827) Anadea Peqin 117,000 2025-12-30 2025-12-31 1130130802025 Te tjera materiale dhe sherbime speciale 1013080 Drejtoria Sherbimit Spitalor Peqin.Likujduar Materiale te tjera,Urdher Prokurimi Nr.18.Dt.19.12.2025,Fature Nr.78.Dt.22.12.2025,F.Hyrje Nr.14.Dt.22.12.2025