Treasury Transactions 2019-2024

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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
    Shtepia e te Moshuarve Shkoder (3333) ANBIM Shkoder 253,332 2023-03-16 2023-03-17 3110131442023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013144 Blerje detergjente dhe mat pastrimi, up72 dt06.03.23, ft of 72/1 dt06.03.23, perll 71 dt03.03.23, klas perf+njof fit 07.03.23, fh2 dt13.03.23, fat50/2023 dt13.03.23, pv dt13.03.23
    Dega e Kujdesit Paresor Berat (0202) ANBIM Berat 83,900 2022-12-14 2022-12-15 17810130032022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013003 DSHP Berat, paguar up nr.18, dt.24.10.2022, fatura nr.185/2022, dt.07.12.2022, pmd dt.07.12.2022, fh nr.60, dt.07.12.2022, materiale pastrimi
    Komisioni i Prokurimit Publik (3535) ANBIM Tirane 12,083 2022-10-27 2022-10-28 43810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhuraveoperatoreve vend nr 781/22 dt 12.08.2022 urdh nr 402 dt 24.08.2022
    Komisioni i Prokurimit Publik (3535) ANBIM Tirane 13,061 2022-08-10 2022-08-12 32510900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 335 dt 8.7.22, vend i KPP 629/2022 dt 4.7.22
    Nd-ja Komunale Banesa (1529) ANBIM Pogradec 694,152 2022-05-12 2022-05-13 13121360052022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon materiale pastrimi, UP 7+FNJK141/6 dt. 16.03.2022,FNJF 141/7 dt 06.04.2022, kontrate141/9 dt 19.04.2022, Fatura 81/2022+PMD 141/13+FH 12 dt 21.04.2022
    Bordi i Kullimit Lezhe (2020) ANBIM Lezhe 199,399 2022-03-16 2022-03-17 4910050742022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT.E UJITJES DHE KULLIMIT LEZHE LIK FAT.52 DT.09.03.2022,FHYRJE 2 DT.09.03.2022,URD PROK NR.33 DT.28.02.2022,NJOF FIT NR.33105 DT.02.03.2022,BLERJE MATER PASTRIMI
    Sp. Kucove (0217) ANBIM Kuçove 194,594 2022-03-11 2022-03-15 4110130742022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013074 materiale pastrimi fat.51/2022 dt.08.03.2022 spitali kucove
    Aparati Ministrise se Drejtesise (3535) ANBIM Tirane 168,000 2021-12-29 2022-01-06 140710140012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale pastrimi, UP nr.670 dt.10.12.21, Ft per oferte nr 6279/3 dt.10.12.21, Klas perf.dt.13.12.21, Ft nr.17/2021dt.21.12.21, FH nr.107 dt.21.12.21, PV marrje dorez, dt.21.12.21
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ANBIM Tirane 406,860 2021-12-09 2021-12-15 57110050012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MBZHR,602,Memo 7222 d 25.10,2021,UP 539 d 25.10.21,Ftes of ert nr 7222/3 d 25.10.21,PV fondi dt 25.10.21,Tend i vog dt 26.10.21,Njoft fit dt 27.10.21,Urdher nr 540dt 25.10.2021,PV MD dt 01.11.2021,fat nr 9 dt 01.11.21,FH nr 28 dt 01.11.2021
    Bashkia Kruje (0716) ANBIM Kruje 1,156,692 2021-11-26 2021-12-01 244021230012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001- Bashkia Kruje Blerje detergjent per bashkine Kruje kontrat nr 7452 prot dt 28.10.2021 up nr 605 dt 01.10.2021 lik i fat nr 10/2021 fh nr 112;112/1 dt 04.11.2021
    Qendra Ekonomike e Arsimit (0707) ANBIM Durres 363,360 2021-10-27 2021-10-28 65721070082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MATERIALE PASTRIMI FAT 07 DT 13.10.2021
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) ANBIM Elbasan 117,954 2021-10-11 2021-10-12 12510131492021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt,Rajonale .O.SH.K.SH materiale pastrimi U drejtori uprokurimi nr, 9 dt. 28.09.2021 fature nr1/2021 procesverbal dt, 28.09.2021
    Bashkia Puke (3330) ANBIM Puke 123,880 2021-09-23 2021-09-24 62121370012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Puke kodi 2137001 Mat per pastrim dezenfektim ngrohje dhe ndricim,up nr 222 dt 20.8.2021,fat elektronike 81 dt 4.9.2021,fh nr 36 dt 4.9.2021,pv marrje ndorzim dt 4.9.2021,kls sistemi dt 23.8.2021
    Bashkia Puke (3330) ANBIM Puke 159,603 2021-09-22 2021-09-23 62021370012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Puke kodi 2137001 Mat.pastrim,dezenfektim,ngrohje dhe ndiqim,up nr 222 dt 20.8.2021,fat elektronike 79 dhe 80 dt 3.9.2021,fh 17 dhe 18 dt 3.9.2021,pv marrje ndorzim dt 3.9.2021,kls sistemi dt 23.8.2021
    Sp. Kavaje (3513) ANBIM Kavaje 218,664 2021-09-10 2021-09-13 31210130712021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPIATLI KAVAJE BLERJE MATERIALE PASTRIMI, UP NR 44 DT 26.07.2021, FATURE NR 73 DT 20.08.2021
    Spitali Distrofik (3535) ANBIM Tirane 188,532 2021-08-24 2021-08-27 16310130542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKTRF likujd materiale pastrimi fat nr 71/2021 dt 10.08.2021 urdh prok nr 5 dt 28.07.2021 fhyrje nr 24 dt 10.08.2021 njoftim fitues dt 06.08.2021
    Qendra Ekonomike e Arsimit (0707) ANBIM Durres 2,000,000 2021-08-23 2021-08-24 52621070082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT /MATERIALE PASTRIMI, KONTR. 9722/27 DT 14.12.20, LIK FAT 72/2021 DT 19.8.21
    Qendra Ekonomike e Arsimit (0707) ANBIM Durres 667,600 2021-08-23 2021-08-24 52721070082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT /MATERIALE PASTRIMI, KONTR. 9722/27 DT 14.12.20, LIK FAT 72/2021 DT 19.8.21
    Bashkia Permet (1128) ANBIM Permet 630,630 2021-08-06 2021-08-09 66921350012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PERMET MATERIALE PASTRIMI FAT NR 70/2021 DT 23.07.2021 FH NR 39,39/1 DT 23.07.2021 PROCES VERBAL MARJE DOREZIM DT 23.07.2021 U PROK NR 249 DT 08.07.2021 FTES PER OFERT DT 08.07.2021
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) ANBIM Tirane 179,724 2021-07-30 2021-08-02 6110131472021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013147Drejt Qendr.OKSH blerje materjale pastrimi u.p nr 57 dt 30.06.2021 njof fit dt 02.07.2021 ft nr 60/2021 dt 12.07.2021 fh nr 7 dt 12.07.2021