Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 65,405,568.00 161 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
    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.
    Sp. Gramsh (0810) ANBIM Gramsh 227,027 2020-02-21 2020-02-24 7110130692020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.24 date 05.07.2019,ftese per ofert,klasifikimi perfundmitar,njoftimi fituesit,fat nr.983 date 24.07.2019,flet hyrje nr.46 date 31.07.2019
    Burgu 325 Tirane (3535) ANBIM Tirane 38,256 2019-12-30 2019-12-31 21210140112019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP Ali Demishpenz materiale pastrimi up nr 230 date 25.11.2019 app 06.12.2019 fat nr 55 date 11.12.2019 sr 81237055 fh nr 26 date 11.12.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ANBIM Korçe 63,840 2019-12-23 2019-12-24 24510051422019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE BLERJE MATERIALE PASTRIMI;U.PROKURIMI NR.08 DT.13.11.2019;F.OFERTE DT.13.11.2019;P.VERBAL;NJ.FITUESI DT 22.11.2019;FAT.NR.52 DT.22.11.2019;F.HYRJE NR.11 DT.22.11.2019;DOK.SISTEMI
    Komisariati i Policise Kavaje (3513) ANBIM Kavaje 11,736 2019-12-20 2019-12-23 36310160382019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI LIKUJDIM FATURE NR 53 DT 06.12.2019NR SERIE 81237053 URDHER PROKURIMI NR 73 DT 03.12.2019
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ANBIM Fier 169,369 2019-12-20 2019-12-23 11110102502019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 materiale UP.37 dt.18.11.2019 FO.21.11.2019VP.21.11.2019 fat.43-45 seri 81237043-81237045 dt.25.11.2019 fh.60-62 dt.25.11.2019
    Oficina elektromjekesore Tirane (3535) ANBIM Tirane 101,802 2019-12-20 2019-12-23 13010130572019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013057QKTBM 602- detergjente up 178/7 dt 22.10.2019 fat.81237049 dt 02.12.2019 fh 6 dt 02.12.2019
    Bashkia Peshkopi (0606) ANBIM Diber 1,308,854 2019-12-02 2019-12-03 95021060012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2106001 Bashkia Diber mat pastrimi UP 8/1 dt 03.04.2019, form njoftim fituesi 8/10 dt 08.05.2019, kontrate 8/3 dt 06.06.20198, fat 3 dt 03.09.2019, fh 79 dt 03.09.20198, 89 dt 27.09.2019, 118 dt 15.11.2019
    Bashkia Permet (1128) ANBIM Permet 222,000 2019-11-19 2019-11-20 99521350012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PERMET BLERJE MATERIALE PASTRIMI FAT NR 30 NR SER 81237030 DT 30.10.2019 FH NR 97,97/1 DT 30.10.2019 U PROK NR 370 DT 23.10.2019 KLAS PERFUNDIMTAR DT 25.10.2019 FTESE PER OFERTE DT 24.10.2019
    Universiteti "A. Xhuvani", Elbasan (0808) ANBIM Elbasan 529,200 2019-11-15 2019-11-18 35110110992019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011099 Universiteti Elbasan materiale upr nr, 43 dt, 10.10.2019 proc verbal fature nr, 36 seri 81237036 kontrat dt. 21.10.2019