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 60,987,695.00 150 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 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
    Shkolla Luigj Gurakuqi (3535) ANBIM Tirane 452,724 2021-07-14 2021-07-16 5721018142021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101814, Shkolla L .Gurakuqi lik telefon , Blerje materiale pastrimi , up. 112 dt 01.07.2021 , ft. of. 254 dt 02.07.2021 njof. fit. 05.07.2021 pv. marrje dorezim 12.07.2021, fat 59 dt 12.07.2021, fh. 11 dt 12.07.2021
    Dega e Kujdesit Paresor Korce (1515) ANBIM Korçe 167,815 2021-07-05 2021-07-06 13710130092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE BLERJE MATERIALE PASTRIMI U.P.NR.18 & P V LLOG FOND LIMIT & FT OF DT.09.06.2021 P .V. DT.11.06.2021,PRINTIMET E SIST, FAT.NR. 53/2021& F.H.NR.1 DT.20.06.2021 U.B.NR. 41127
    Shk. Pr "Ali Myftiu" Elbasan (0808) ANBIM Elbasan 134,534 2021-06-29 2021-06-30 10110102462021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010246 Shkolla Profesionale"Ali Myftiu" Materiale Pastrimi UP.nr.7 dt.8.6.2021 pv.10.6.2021 fat.56/2021 dt.27.6.2021 fh.11-12 dt.28.6.2021
    Bashkia Durres (0707) ANBIM Durres 263,904 2021-06-14 2021-06-15 106321070012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI ,KONTR. 9722/27 DT 14.12.20, LIK FAT 48/2021 DT 2.6.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Sp. Permet (1128) ANBIM Permet 346,313 2021-06-07 2021-06-08 13610130812021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PERMET MATERIALE PASTRIMI FAT NR 45/2021 DT 24.05.2021 FH NR 27.28 DT 24.05.2021 U PROK NR 11 DT 18.05.2021 NJOFT FIT DT 24.05.2021 FTES OFERT DT 20.05.2021 PROCE SVERBAL MARJE DOREZIM DT 24.05.2021
    Burgu 325 Tirane (3535) ANBIM Tirane 97,970 2021-06-03 2021-06-07 8710140112021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 I.E.V.P Ali Demi blerje materiale pastrimi up nr 145 date 18.05.2021 fat nr 46/2021 date 24.05.2021 fh nr 9 date 24.05.2021
    Agjensia e Prokurimit Publik (3535) ANBIM Tirane 57,120 2021-05-21 2021-05-24 5510870012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087001,APP, Lik blerje materiale , u prok nr 2 dt 7.05.2021 ft of 3067/3 dt 7.05.2021 pv 11.05.2021 pv 17.05.2021 ft nr 43/2021 dt 17.05.2021 fh nr 11 dt 17.05.2021
    Teatri Operas dhe Baletit (3535) ANBIM Tirane 217,417 2021-05-20 2021-05-21 120110120242021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012024 TOB, pagese materiale pastrimi fat nr 41 dt 22.04.2021 fhyrje nr 8 dt 22.04.2021 up nr 76 dt 14.04.2021 njoft dt 15.04.2021 kontr nr 219/7 dt 19.04.2021
    Qendra Ekonomike e Arsimit (0707) ANBIM Durres 1,499,400 2021-05-20 2021-05-21 30021070082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT MATERIALE PASTRIMI FAT 44 DT 18.05.2021
    Qendra Ekonomike e Arsimit (0707) ANBIM Durres 1,699,200 2021-04-28 2021-04-29 24321070082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MATERIALE PASTRIMI FAT 42/2021 DT 23.04.2021
    Bashkia Vlore (3737) ANBIM Vlore 630,000 2021-04-16 2021-04-19 30021460012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje desinfektant bashkia 2146001 kont 688 dt 21.01.2021 u.prok 241 dt 10.11.2020 fat 34/2021 dt 17.03.2021
    Bashkia Vlore (3737) ANBIM Vlore 870,000 2021-04-16 2021-04-19 30121460012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje desinfektant bashkia 2146001 kont 688 dt 21.01.2021 u.prok 241 dt 10.11.2020 fat 6/2021 dt 01.02.2021
    Shtepia e te Moshuarve Shkoder (3333) ANBIM Shkoder 383,988 2021-04-13 2021-04-14 4910131442021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te mushuarve blerje detergj dhe msate pasrt up nr 3 17.03.2021 ftese oferte dt 18.03.2021,njo fit dt 19.03.2021,fat nr 36/2021 dt 25.03.2021,fh nr 1 dt 25.03.2021,pv dt 25.03.2021
    Qendra Ekonomike e Arsimit (0707) ANBIM Durres 2,298,720 2021-04-07 2021-04-08 16621070082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QENDRA EKONOMIKE E ARSIMIT BLERJE MATERIALE PASTRIMI FAT NR 40/2021 DT 01.04.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ANBIM Tirane 156,155 2021-03-30 2021-03-31 12310260872021 Elektricitet Agj komb zonave te mbrojtura 2021 ,mat up 17.3.2021 ft of 17.3.2021 ft 23.3.2021 nr 35 fh 25.3.2021
    Bashkia Durres (0707) ANBIM Durres 21,600 2021-03-24 2021-03-25 50121070012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI KONTR. 9277/27 DT 14.12.20 LIK FAT 33/2021 DT 16.3.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Drejtoria Vendore e Policise Shkoder (3333) ANBIM Shkoder 207,600 2021-03-17 2021-03-18 8210160212021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016021, Drejtoria Vendore Policise Shkoder, blerje materiale pastrimi, up nr 03 dt 01.02.2021 fts of dt 01.02.2021, njof fit app dt 12.02.2021, ft nr 25/2021 dt 12.02.2021 fh 01 dt 12.02.2021 pcv nr 01 dt 12.02.2021
    Bashkia Durres (0707) ANBIM Durres 462,870 2021-03-01 2021-03-03 26821070012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI, KONTR. 9722/27 DT 14.12.20 LIK FAT 31/2021 DT 25.2.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707