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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANBIM All 65,126,568.00 159 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 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
    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