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 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
    Gjykata e rrethit TIrane (3535) ANBIM Tirane 202,500 2020-10-29 2020-10-30 44910290112020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029011 Gjykata. Rrethit.Gjyqesor ,lik mater covid,urdh prok nr 5597/1 dt 9.09.20,ftese oferte 9.09.2020,kontr 17.09.2020,fat 874 dt 25.09.2020 seri 92944874, fl hyr nr 874 dt 25.09.2020
    Bashkia Koplik (3323) ANBIM M.Madhe 303,903 2020-10-26 2020-10-27 60221300012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe (bl.mat.pastrimi urdh.prok.dt.01.10.2020.nj.fitusi.dt 08.10.2020.fature nr886.dt.09.10.2020.ser.92944886)
    Bashkia Puke (3330) ANBIM Puke 309,909 2020-09-30 2020-10-01 60721370012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2137001 Bashkia Puke kodi 2137001 BLERJE MAT PASTRIM E DEZ. UP 193 DT 21.08.2020 FAT TAT 854.855.856.857.858.859.860 DT 10.09.2020,FH 51 DHE 51/1;10;8;4 DHE 4;34 DHE 4 DT 10.09.2020 KLS SISTEMI DT 24.08.2020
    Bashkia Berat (0202) ANBIM Berat 424,439 2020-09-30 2020-10-01 59821020012020 Te tjera materiale dhe sherbime speciale 2102001 Bashkia Berat pagese urdher prokurimi 12 dt 12.08.2020 ftesa per oferte 14.08.2020 proces verbali dt 15.08.2020 fatura 341 dt 19.08.2020 seria 84828341 flete hyrja 58 dt 19.08.2020 pmd 19.08.2020 materiale dizifektuese Covid 19
    Shtëp.Fëm.Shkoll. Tiranë (3535) ANBIM Tirane 229,429 2020-09-24 2020-09-25 14710131352020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013135-Shtepia e Femijes 602 mat past, up nr 13, dt 11.09.2020, ft nr 179/4, dt 14.09.2020, pv 179, dt 121.09.2020, ft nr 866, dt 21.09.2020, seri 92944866, fh 7/7/1, dt 21.09.2020
    Spitali Distrofik (3535) ANBIM Tirane 212,612 2020-09-24 2020-09-25 16810130542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054-QKMZHRF-2020 mat pastrimi up 8 dt 07.08.2020 ft 92944864 dt 21.09.2020 fh 17&18 dt 21.09.2020
    Bashkia Patos (0909) ANBIM Fier 189,589 2020-09-14 2020-09-16 40821120012020 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale pastrimi UP.45dt.23.6.2020 fo.7.7.2020 vp.17.7.2020 Fat.65 seri 84828329 Fh.91 pvmd
    Qendra e Zhvillimit Vlore (3737) ANBIM Vlore 165,766 2020-09-11 2020-09-14 13221460312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjent q.zhvillimit 2146031 fat 337 dt 11.08.2020 u.prok 64 dt 03.08.2020 ftes oferte
    Komisioni Qendror i Zgjedhjeve (3535) ANBIM Tirane 144,144 2020-09-04 2020-09-08 22410730012020 Sherbime telefonike 1073001 KQZ,pagese materiale pastrimi fat nr 331 dt 22.07.20200 serial 84828331 flet hyrje nr 4 dt27.07.2020 urdh prok nr 10 dt 08.07.2020
    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