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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  • 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 112,806,200.00 310 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 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
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 116,400 2025-12-24 2025-12-29 11210130392025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013039 NJVKSH Peqin Likujduar Mirembajtje pajisje zyrash,Urdher prokurimi Nr.21.Date.18.12.2025,Fature Nr.77.Dt.22.12.2025,Procesverbal  marrje dorezimi Nr.132/5. Dt.22.12.2025,Proc.Fituesi.132/4
    Drejtori Rajonale AKPA Tirane (3535) Anadea Tirane 96,006 2025-12-26 2025-12-29 18010042222025 Sherbime te pastrimit dhe gjelberimit 1004222 DR Raj. AKPA - sherbim pastrimi, kont ne vazhd nr 343/7 dt 30.01.25 bashkl ush 152, fat nr 75 dt 18.12.25, pv 343/18 dt 19.12.25
    Nd-ja Pastrim Gjelbrimit (1515) Anadea Korçe 2,880,000 2025-12-23 2025-12-24 55221220062025 Te tjera materiale dhe sherbime speciale 2122006-ND E SHERB. PUBL. KORCE, DEKOR PER FESTAT E FUNDVITIT, U.P NR.401 DT 05.11.2025, KONTR. NR.1683/3 PROT. DT 04.12.2025, FORM. NJ. KONTR. DT 04.12.2025, FAT. NR.70/2025 DT 05.12.2025, F.H NR.352 DT 05.12.2025, P.V M.DOR. DT 05.12.2025
    Komisioni i Prokurimit Publik (3535) Anadea Tirane 45,852 2025-12-20 2025-12-22 93510900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 612 dt 17.09.2025, vendim kpp nr 1209 dt 10.09.2025
    Komisioni i Prokurimit Publik (3535) Anadea Tirane 900 2025-12-20 2025-12-22 93610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 760 dt 30.10.2025, vendim kpp nr 1509 dt 22.10.2025
    Ndermarrja Rruga (0707) Anadea Durres 2,160,000 2025-12-17 2025-12-18 44921070142025 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2107014/ND RRUGA /FAT 73 BETON
    Qarku Durres (0707) Anadea Durres 96,000 2025-12-17 2025-12-18 18920470012025 Sherbime te pastrimit dhe gjelberimit 2047001/ KESHILLI I QARKUT DURRES/ SHERBIM PASTRIMI FAT 74 DT 15.12.2025
    Drejtori Rajonale AKPA Tirane (3535) Anadea Tirane 96,006 2025-12-12 2025-12-15 5110042222025 Sherbime te pastrimit dhe gjelberimit 1004222 DR Raj. AKPA - sherbim pastrimi, kont ne vazhd nr 343/7 dt 30.01.25 bashkl ush 152, fat nr 71 dt 09.12.25, pv 343/17 dt 09.12.25
    Shkolla Hoteleri Turizem, Tirane (3535) Anadea Tirane 118,776 2025-12-11 2025-12-15 410042532025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004253 - Shkolla Hoteleri turizem 2025 - blejr egaz, urdh dt 17.11.2025, fh nr 35 dt 18.11.2025, fat nr 68 dt 18.11.2025
    Bordi Rajonal i Kullimit Durres (0707) Anadea Durres 772,800 2025-12-11 2025-12-12 30810050682025 Pjese kembimi, goma dhe bateri 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / BLERJE BUKSA E PINA FATURE NR 72 DT 09.12.2025
    Drejtoria e shendetit publik Peqin (0827) Anadea Peqin 115,440 2025-11-26 2025-12-03 9710130392025 Pjese kembimi, goma dhe bateri 1013039 NJVKSH Peqin Likujduar Mirermbajtje automjeti pjese kembimi,Urdher Prokurimi Nr.18.Date.14.11.2025,Fature Nr.64.Date.14.11.2025,Procesverbal dorezimi Nr.124/5.Dt.14.11.2025,Procesverbal Fituesi.Nr.124/4
    Nd-ja Komunale Banesa (0202) Anadea Berat 1,833,000 2025-11-27 2025-12-02 29221020042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensi e sherb. publike berat pagese urdher prok 18 dt 28.08.2025 njoftim fit 689/15 dt 03.10.2025 fat 59/2025 04.11.2025 flet hyrja 76 dt 04.11.2025 pvmd 04.11.2025 blerje materiale ndertimi
    Drejtoria e shendetit publik Bulqize (0603) Anadea Bulqize 118,356 2025-11-19 2025-11-20 8710130252025 Shpenzime per mirembajtjen e objekteve ndertimore NJ.V.K.SH Bulqize (1013025) likujdim riparim i kontinierit up nr.28 date 04.112025,fature nr.62/2025 dt.04.11.2025.sit. dt.14.11.2025
    Qarku Durres (0707) Anadea Durres 96,000 2025-11-18 2025-11-20 17020470012025 Sherbime te pastrimit dhe gjelberimit 2047001/ KESHILLI I QARKUT DURRES/ SHERBIM PASTRIMI FAT 67 DT 17.11.2025
    Drejtori Rajonale AKPA Tirane (3535) Anadea Tirane 96,006 2025-11-10 2025-11-12 90110121262025 Sherbime te pastrimit dhe gjelberimit 1012126 DR Raj. AKPA - sherb. pastrimi, kont ne vazhd nr 343/7 dt 30.01.25 bashkl ush nr 152 , fat nr 60 dt 04.11.25,pvmd nr 343/16 dt 04.11.25