Treasury Transactions 2019-2024

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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

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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 ANBIM All 59,927,205.00 148 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
    Bashkia Vlore (3737) ANBIM Vlore 1,384,720 2024-05-29 2024-05-30 50221460012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 BASHKIA VLORE 2146001 BLERJE DETERGJENT KONTRATE  3018/8 DT 27.12.2023 NJOFTIM FITUESI 13018/5 DT 01.12.2023,FAT NR 23 DT 12.02.24,FH NR 8 DT 16.02.24
    Agjencia e Administrimit të Tregjeve (3535) ANBIM Tirane 358,800 2024-05-21 2024-05-22 4121018172024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101817- A.A.Tregjeve 2024 -mat pastrimi up 86 dt 29.04.2024 ft of 29.04.2024 pv fit 3.05.2024 ft 130 dt 8.05.2024 fh 3 dt 10.05.2024
    Nd-ja Komunale Banesa (1529) ANBIM Pogradec 1,229,580 2024-05-15 2024-05-16 7021360052024 Te tjera materiale dhe sherbime speciale 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON materiale pastrimi, Fatura n.95/2024+pvmd n.93+fh n.03+04 dt.08.04.2024
    Burgu 313 Tirane (3535) ANBIM Tirane 168,000 2024-04-29 2024-05-02 9710140092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 Burgu 313 J.Misja 2024, blerje detergjente, up nr 1039 dt 26.03.2024, ft nr 112/2024 dt 19.4.2024, fh nr 15 dt 19.4.2024, pv dt 19.4.2024
    Bashkia Vlore (3737) ANBIM Vlore 2,000,000 2024-04-18 2024-04-19 30121460012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 BASHKIA VLORE 2146001 BLERJE DETERGJENT KONTRATE 3018/8 DT 27.12.2023 NJOFTIM FITUESI 13018/5 DT 01.12.2023,FAT NR 23 DT 12.02.24,FH NR 8 DT 16.02.24
    Bashkia Corovode (0232) ANBIM Skrapar 300,600 2024-04-08 2024-04-09 18321390012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Materiale pastrimi per vitin 2024 UP nr 81 dt 06 03 2024 Urdher per kryerje pagese nr 130 dt 03 04 2024 prot 1036 Fature Nr 68 dt 11 03 2024 Flet hyrje nr 2 dt 11 03 2024 Bashkia Skrapar
    Sp. Has (1812) ANBIM Has 144,000 2024-04-05 2024-04-08 6110130702024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1013070.Sa lik fat nr.46/2024 dt.29.02.2024 per Furnizimin me materiale pastrimi sipas u--prok nr.10 dt.23.02.2024,f-hyrje nr.6 dhe 7 dt.29.02.2024,urdher kerkes blerje nr.84/3 dt.23.02.2024,Spitali Has
    Gjykata e Apelit Tirane (3535) ANBIM Tirane 416,940 2024-03-21 2024-03-25 10510290072024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029007 Gjyk Apel Tirane - shp mat per pastrim, dezinf, ngrohje, up 1376/2 dt 24.1.24, ft of 1376/4 dt 24.1.24, nj fit 1376/7 dt 29.1.24, pv 1376/9 dt 16.2.24, fat 36/2024 dt 16.2.24, fh 40 dt 16.2.24
    Qendra Polivalente Poliçan (0232) ANBIM Skrapar 354,000 2024-03-20 2024-03-21 2921400032024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140003 Blerje materiale pastrimi detergjent 2024 UP nr 02 prot 70 dt 13 02 2024 Fature Nr 36 dt 27 02 2024 Flet hyrje nr 04 dhe 04 /1 dt 27 02 2024 Qendra Polivalente Polican
    Drejtoria Vendore e Policise Durres (0707) ANBIM Durres 198,600 2024-03-06 2024-03-08 11610160252024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025/DREJTORIA VENDORE E POLICISE DURRES/MATERIALE PASTRIMI DIZINF UP NR.14 DT.15.02.2024 FAT NR.45/2024 DT.28.02.2024
    Bashkia Kukes (1818) ANBIM Kukes 1,694,100 2024-02-22 2024-02-23 7221250012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2125001 Bashkia Kukes likujdim materiale pastrimi te K nr 23dt 01.12.2023 fat nr 404/2023 dt 12.12.2023 Fh nr 11dt 13.12.2023 pvmd nr prot 933dt 13.12.2023 upr nr 527dt 31.08.2023
    Bashkia Tepelene (1134) ANBIM Tepelene 832,200 2024-02-06 2024-02-08 9021420012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI FT NR 6/15.01.2024 BASHKI TEPELENE
    Drejtoria Vendore e Policise Korce (1515) ANBIM Korçe 179,999 2024-02-06 2024-02-07 4110160292024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029 DREJTORIA VENDORE E POLICISE KORCE, BLERJE MATERIALE PASTRIMI, U.P NR. 5 DT. 16.01.2024, FTESE OFERTE, NJOFTIM FITUES APP DT. 19.01.2024, FATURA NR. 10/2024 DT. 22.01.2024, F.H NR. 2 DT. 22.01.2024, P.V.M.D DT. 22.01.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) ANBIM Tirane 118,680 2024-01-04 2024-01-08 55710170902023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017090 reparti 6620 mat up 22.12.2023 ft of 22.12.2023 ft 417 dt 28.12.2023 fh 28.12.2023
    Bashkia Vore (3535) ANBIM Tirane 1,369,200 2023-12-28 2024-01-03 83121650012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk Vore, lik detergjente,urdh lik nr144 dt 26.12.2023,urdh prok nr 5725 dt 18.10.2023,njoffit 5725/7 dt 8.11.23,kontr 5725/10 dt 30.11.2023,fat 388 dt 19.12.2023,fl hyr nr 15 dt 19.12.2023
    Drejtoria Vendore e Policise Vlore (3737) ANBIM Vlore 122,401 2023-12-18 2023-12-19 47410160222023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi drejtoria e policise 1016022 fat 406 dt 13.12.2023 u.prok 2251 dt 24.11.2023
    Spitali Distrofik (3535) ANBIM Tirane 191,880 2023-12-13 2023-12-14 21910130542023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKTRF , lik mat pastrimi up 71 dt 22.11.2023 fo 22.11.2023 nj fit 5.12.2023 ft 391 dt 5.12.2023 fh 67 dt 5.12.2023
    Komisioni i Prokurimit Publik (3535) ANBIM Tirane 10,400 2023-11-17 2023-11-20 70810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 639 dt 06.11.2023 , vendim KPP nr 1102/2023 dt 31.10.2023
    Spitali Lushnje (0922) ANBIM Lushnje 490,811 2023-09-13 2023-09-14 44710130222023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje per sa lik. shpenzime blerje materiale pastrimi, fat.fisk.nr.274 dt.30.08.2023, FH nr.56,56/1 dt.30.08.2023, PV marrje dorezim dt.30.08.2023, Njoftim fituesi dt.24.08.2023, ur.prok.nr.1113 dt.21.08.2023
    Komisioni i Prokurimit Publik (3535) ANBIM Tirane 35,447 2023-07-18 2023-07-21 35210900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 331 dt 4.07.2023 , vendim KPP nr 519/2023 dt 23.06.2023