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

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    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
    Spitali Psikiatrik Vlore (3737) ANBIM Vlore 244,800 2020-09-03 2020-09-04 20010130602020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 PSIKIATRIA BLERJE MATERJALE PASTRIMI UP NR 36 DT 04.08.20,FTESE PER OFERTE, FAT NR 336 DT 10.08.20,FH NR 9 DT 10.08.20
    Shk.Prof. "Petro Sota" Fier (0909) ANBIM Fier 212,612 2020-08-26 2020-08-27 6910102492020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010249 Shk.Prof."Petro Sota " Fier materiale up.8 dt.10.8.2020 fo.10.08.2020 vp.13.08.2020.fat.339 seri 84828339 fh.9,9/1 pvmd
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ANBIM Korçe 214,392 2020-08-18 2020-08-19 13110161052020 Ilaçe dhe materiale mjeksore 1016105 DR.VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MATERIALE MJEKESORE,UPROKURIMI NR.07 DT 16.07.2020,F.OFERTE DT 16.07.2020, P.VERBAL DT 24.07.2020; FAT.NR.332 DT 24.07.2020,F.HYRJE NR.07 DT.24.07.2020;DOK.SISTEMI;UB 38942
    Bashkia Erseke (1514) ANBIM Kolonje 541,999 2020-07-22 2020-07-23 55921200012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 bashkia kolonje shpenz per materiale per pastrim dezinfektim up nr 9 dt 8.5.20,kontrate nr 9 dt 6.7.20,lik i pjesshem i fat nr 328 dt 8.7.20,fh nr 42,43 dt 8.7.20,procesverbal marrje ne dorezim dt 8.7.20
    Bashkia Erseke (1514) ANBIM Kolonje 538,000 2020-07-22 2020-07-23 56021200012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 bashkia kolonje shpenz per materiale per pastrim dezinfektim up nr 9 dt 8.5.20,kontrate nr 9 dt 6.7.20,lik perfundimtar i fat nr 328 dt 8.7.20,fh nr 42,43 dt 8.7.20,procesverbal marrje ne dorezim dt 8.7.20
    Shkolla "Beqir Çela" Durres (0707) ANBIM Durres 464,864 2020-07-10 2020-07-13 5910102442020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI FATURE 325 DT 23.06.2020 URDH PROK 11 DT 12.05.2020/ SHKOLLA BEQIR CELA / 1010244/ 0707/ DEGA E THESARIT DURRES
    Akademia e Fiskultures (3535) ANBIM Tirane 202,500 2020-06-25 2020-06-29 20210110482020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011048 Universiteti i Sporteve 2020 mat up 20.5.2020 ft of 20.5.2020 ft 28.5.2020 s 84828318 fh 28.5.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ANBIM Tirane 238,656 2020-06-15 2020-06-18 29610060012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIE, blerje materiale pastrimi up nr 12 dt.18.2.20, ftes ofert 20.2.20, , njoftim fituesi 21.2.20, akt konstatim dt 26.2.20, fat 77 (81237077)dt2.3.20, pv marrje dorzim dt 2.3.20
    Agjensia e Parqeve dhe Rekreacionit (3535) ANBIM Tirane 157,357 2020-06-12 2020-06-16 15321018152020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101815, APRekreac lik ft blere mat pastr e denz nr 81237098 dt 29.4.20, fh 7-7.1 dt 29.4.20, kontr 450/5 dt 21.4.20, u pr 15.4.20, ftes 15.4.20 fit 16.4.20
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ANBIM Tirane 337,200 2020-06-11 2020-06-12 9110410012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPAK,lik mater pastrimi ,sipas email-it dt 20.05.2020, urdher prok nr 51 dt 26.3.2020,ftese oferte 26.3.2020,njoft fit 26.3.2020,fat 97 dt 22.04.2020 seri 81237097,fl hyr nr 10 dt 22.04.2020
    Reparti i NSH Tirane (3535) ANBIM Tirane 151,476 2020-06-08 2020-06-09 11910160122019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016012 FNSH 2020 Lik materiale pastrimi up 1232/1 dt 04.05.2020 fo 05.05.2020 njfit 18.05.2020 fat 84828314 nr 314 dt 28.05.2020 fh 10 dt 28.05.2020
    Biblioteka kombetare (3535) ANBIM Tirane 78,216 2020-05-29 2020-06-01 11810120252020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025 Bibloteka Kombetare,likujd materiale pastrimi fat nr 307 dt 11.05.2020 fhyrje nr 13 dt 11.05.2020 Pverbal emergjente dt 11.05.2020
    Reparti Ushtarak Nr.2001 Durres (0707) ANBIM Durres 520,120 2020-05-28 2020-05-29 34910170312020 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001MATERIALE MIRMBAJTJE KAZERMASH FAT NR 305DT 04.05.2020
    Sp. Skrapar (0232) ANBIM Skrapar 330,360 2020-05-21 2020-05-22 6810130852020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013085 U-Blerje nr.7760 Fature nr.310 seri 84828310 dt.14.05.2020 U-Prokurimi nr.04 dt.06.05.2020"Materiale pastrimi dhe dezinfektimi"PVMD dt.15.05.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Qendra Ekonomike Arsimit (0202) ANBIM Berat 559,759 2020-05-12 2020-05-15 22221020052020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 Dr.Ekonomike e Arsimit Berat materiale per pastrim ft nr 79 dt 03.03.2020 seri 81237079 flete hyrje nr 8 dt 03.03.2020 pv komisioni 04.03.2020 up nr 4 dt 24.02.2020 ftese oferte 26.02.2020 pv marrje dorezim dt 03.03.2020
    Shtepia e te Moshuarve Shkoder (3333) ANBIM Shkoder 363,636 2020-05-13 2020-05-14 5610131442020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013144 Blerje detergj e mat past, UP nr1 dt21.04.20,ft of dt22.04.20,klas perf dt23.04.20,njoft fit dt25.04.20,FH nr01 dt30.04.20,fat 100 ser81237100 dt30.04.20,pv dt30.04.20
    Sp. Laç (2019) ANBIM Laç 194,594 2020-04-28 2020-04-29 11110130752020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Lac paguar up nr 46/3 dt 24.02.2020 ft nr 080 seri nr 81237080 dt 04.03.2020 fh nr 6,6/1 dt 04.03.2020 pv marrje malli dorezim dt 04.03.2020
    Dega e Kujdesit Paresor Korce (1515) ANBIM Korçe 193,393 2020-04-27 2020-04-28 6610130092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE BLERJE MATERIALE PASTRIMI E SHERBIMI U P NR.11 DT.27.03.2020, FT OFERT P.V DT.27/30.03.2020 P V PERF DT 08 04 20 PRINTIME NGA SISTEMI I APP FAT.NR 95 E F.H. NR 1 1/1 1/2 DT.08.04.2020.U
    Sp. Kolonje (1514) ANBIM Kolonje 174,282 2020-03-17 2020-03-18 7210130722020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastrim dezinfektim,up nr 6 dt 06.02.2020,lik i fat nr 071 dt 13.02.2020,fh nr 2,2/1,2/2 dt 13.02.2020
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ANBIM Tirane 113,968 2020-03-04 2020-03-05 7010061562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006156.Sherb Gjeologjik Shqiptar.602-shp blerje mat sipas urdh prok nr 2 dt 18.2.20.ftese oferte nr 206/2 dt 18.2.20.fat nr 75 seri 81237075 dt 26.2.2020.pv marrjes dorzim dt 26.2.20.