Treasury Transactions 2015-2018

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 ANBIM All 4,054,324.00 31 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 Pergjithshme e Permbarimit (3535) ANBIM Tirane 90,799 2018-12-26 2018-12-27 69510140472018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014047 Drejt Pergj Permb, blerje materiale pastrimi up nr 2302/4 date 14.12.2018 njof fit date 20.12.2018 fat nr 954 date 24.12.2018 sr 71982954 fh nr 4 date 24.12.2018
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ANBIM Tirane 218,929 2018-12-21 2018-12-26 27710910012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1091001 kom mbroj diskriminimi 602-blerje fat 396 dt 12.12.2018 seri 62885396 urdh prok nr 229 dt 16.11.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ANBIM Tirane 90,288 2018-12-21 2018-12-24 18310161002018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100 Drej Raj Kuf e Migrac Lik materiale pastrimi up 25 dt 13.12.2018 fo 13.12.2018 njfit 18.12.2018 fat 71982951 nr 951 dt 18.12.2018 fh 8 dt 18.12.2018
    Autoriteti Rrugor Shqiptar (3535) ANBIM Tirane 42,168 2018-12-19 2018-12-21 130510060542018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Shkresa Nr.9763/3 dt 18.12.2018 Urdher prokurimi Nr. 88 dt 21.11.2018 Fat Nr. 395 dt 11.12.2018 ser 62885395 PV Dt 05.12.2018, PV dt 11.12.2018 FH nr 25 dt 11.12.2018
    Autoriteti Rrugor Shqiptar (3535) ANBIM Tirane 112,836 2018-12-19 2018-12-21 130410060542018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Shkresa Nr.9763/3 dt 18.12.2018 Urdher prokurimi Nr. 88 dt 21.11.2018 Fat Nr. 393 dt 11.12.2018 ser 62885393 PV Dt 05.12.2018, PV dt 11.12.2018 FH nr 25 dt 11.12.2018
    Drejtoria e shendetit publik Kavaje (3513) ANBIM Kavaje 402,000 2018-12-19 2018-12-20 14710130302018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP SA LIKUIDOJME materiale pastrimi up 37 dt 27.11.2018 fat 851 dt 17.12.2018 seri 71982851 fh 26 dt 17.12.2018
    Prokuroria e rrethit Elbasan (0808) ANBIM Elbasan 174,198 2018-12-18 2018-12-19 37610280072018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028007 Prokuroria Elbasan shpenzime materiale pastrimi dezifektimi u-p nr, 22 dt, 05.12.2018 p-v nr3 dt.14.12.2018 fature nr, 399 seri 62885399 fl hr, 29,29/1 dt. 14.12.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ANBIM Tirane 30,378 2018-12-11 2018-12-12 25010161132018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016113 Kom Raj Pol Rrugore Bl materiale pastrimi up 2093 dt 20.11.2018 fo 20.11.2018 fat 62885379 nr 379 dt 22.11.2018 fh 43 dt 22.11.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ANBIM Tirane 5,332 2018-12-11 2018-12-12 25110161132018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016113 Kom Raj Pol Rrugore Bl materiale pastrimi up 2168 dt 04.12.2018/ fo 04.12.2018 fat 62885389 nr 389 dtr 06.12.2018 fh 45 dt 06.12.2018
    Sp. Tropoje (1836) ANBIM Tropoje 99,999 2018-12-07 2018-12-11 17910130872018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materiale pastrimi up nr 37 date 7.11.2018 app dt 12.11.2018 ft 375 dt 19.11.2018 fh nr 15 date 19.112018
    Shk. Pr "Stiliano Bandilli" Berat (0202) ANBIM Berat 117,600 2018-12-05 2018-12-06 15610102422018 Te tjera materiale dhe sherbime speciale Shk S Bandilli 1010242, u prok nr 25 dt 15.11.2018 p verbal marjes dorezim dt 26.11.2018 fat nr 380 dt 26.11.2018 blerje materiale sportive
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ANBIM Tirane 72,000 2018-11-26 2018-11-27 65310171392018 Shpenzime per mirembajtjen e rezerves shteterore 1017139 -DR.Pergj.Emergj.Civile 602-Shpenzime mirembajtje Fat 364 dt 12.11.18 s 62885364 up.28 dt 31.10.2018 ft. of.31.10.2018 fit.12.11.2018 pv. dorez.12.11.2018 fh 13 dt 12.11.2018
    Prefektura e qarkut Diber (0606) ANBIM Diber 198,654 2018-11-22 2018-11-23 18510160602018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefektura materiale pastrimi up.nr.45 dt05.11.18,Kontrat nr.1830 dt14.11.18,fat nr.373,374 dt.16.11.18,fl.hyrje nr.17,18 dt.16.11.18
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ANBIM Tirane 16,560 2018-11-19 2018-11-20 61910051312018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131-D.SH.P.A. 602-Blerje materiale pastrimi,ft nr 362,362/1, ser 62885362/3 dt 9.11..2018,f.h. nr 26 dt 9.11.2018,u-prok nr 42 dt 29.10.18,ft.oft dt 29.10.18,p.v.zh.procd 5.11.2018.akt-m.d. dt 9.11.18
    Galeria Kombetare e arteve (3535) ANBIM Tirane 58,860 2018-11-15 2018-11-16 20410120212018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012021 Galeria Arteve blerje materiale pastrimi kont.283/5 dt.06.11.2018 ft.361 dt.09.11.2018 serial 62885361 fh 20 dt.09.11.2018
    Shk. Pr "Stiliano Bandilli" Berat (0202) ANBIM Berat 146,348 2018-11-13 2018-11-15 14410102422018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shk S Bandilli 1010242, u prok nr 23 dt 05.11.2018 ,p verbal dt 12.11.2018 fat nr 365 dt 12.11.2018 blerje materiale pastrimi
    Paraburgimi Vlore (3737) ANBIM Vlore 80,920 2018-11-06 2018-11-07 18310140572018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014057 PARABURGIMI MATERIALE PASTRIMI UP NR 10 DAT 23.10.2018 FAT NR 358 DAT 30.10.2018 SERI 62885358
    Drejtoria Vendore e Policise Vlore (3737) ANBIM Vlore 103,200 2018-10-23 2018-10-24 38910160222018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERJALE PASTRIMI UP NR 7771 DT 09.10.18 FAT NR 448 FH NR 24 DT 17.10.18 PV NR 1,2 DT 17.10.18 DREJTORIA E POLICISE 1016022
    Spitali Distrofik (3535) ANBIM Tirane 91,200 2018-10-19 2018-10-22 12910130542018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF mat pastrimi UP 04.10.2018 FAT 62885445 DT 15.10.2018 FH 35 DT 15.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) ANBIM Tirane 56,136 2018-10-19 2018-10-22 74410100392018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010039 Drejt e Pergj.e Tatimeve, lik ft bl mat pastrimi up nr 20787 dt 09.10.2018, njoft fit dt 11.10.2018, seri 62885446 dt 16.10.2018, fh dt 16.10.2018