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.
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    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
    Bashkia Shijak (0707) ANBIM Durres 168,575 2019-11-12 2019-11-15 55921080012019 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001BL. MJETE PASTRIMI ,LIK FAT 25 DT 17.10.19
    Bashkia Shijak (0707) ANBIM Durres 188,847 2019-11-12 2019-11-13 55821080012019 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001BL. MJETE PASTRIMI ,LIK FAT 20 DT 7.11.19
    Reparti Ushtarak Nr.6001 Tirane (3535) ANBIM Tirane 62,730 2019-11-07 2019-11-11 30110170872019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087 reparti 6002, 602-materiale pastr, up nr 44/2, dt 14.10.2019, ft of 44/3, dt 14.10.2019, ft nr 026, dt 8123706, dt 21.10.2019, fh 9, dt 21.10.2019
    Bashkia Lushnje (0922) ANBIM Lushnje 82,034 2019-10-29 2019-11-05 69621290012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129001 BASHKIA LUSHNJE per sa lik Blerje materiale pastrimi , fat.nr.81237012 dt.13.09.2019, fh.nr.39,39/1 dt.13.09.2019, ur.prok.nr.35 dt.06.09.2019
    Qendra e Zhvillimit Berat (0202) ANBIM Berat 72,000 2019-10-31 2019-11-01 13821020192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102019 qendra e zhvillimit berat pagese urdher prokurimi 19 dt 09.10.2019 ftesa per oferte 15.10.2019 fatura 28 dt 21.10.2019 seria 81237028 flete hyrja 13 dhe 14 dt 21.10.2019 materiale pastrimi
    Bashkia Patos (0909) ANBIM Fier 264,264 2019-10-11 2019-10-14 43121120012019 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale pastrimi UP.55 dt.27.8.2019 FO.3.9.2019 VP.12.9.2019 fat.7 seri 81237007 dt.12.9.2019 fh.117 dt.12.9.2019
    Bashkia Gramsh (0810) ANBIM Gramsh 600,000 2019-10-10 2019-10-11 246121140012019 Materiale per funksionimin e pajisjeve te zyres 2114001 up nr.24 date 21.06.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.982 date 24.07.2019,flet hyrje nr.60,61 date 20.09.2019
    Bashkia Pogradec (1529) ANBIM Pogradec 58,066 2019-10-09 2019-10-10 73721360012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 Bashkia Pogradec lik Blerje materiale pastrimi,Ur prok nr.42+Ftesa Of dt 10.09.2019,Klasif Perf+Nj fituesi APP dt 12.09.2019,Fat nrs.81237011+Fl hyrja nr.16+AKMD dt 17.09.2019
    Instituti shendetit publik Tirane (3535) ANBIM Tirane 242,643 2019-10-08 2019-10-09 39710130482019 Sherbime te tjera 1013048 ISHP 2019 mat pastrimi up 32 dt 21.08.2019 ft 81237005 dt 02.09.2019 fh 68 dt 02.09.2019
    Bashkia Prenjas (0821) ANBIM Librazhd 260,660 2019-10-04 2019-10-07 66821530012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim B. PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE DETERGJENTE PER FAT TAT NR 8 DATE 16.09.2019,FH NR.35 DATE 16.09.2019,KONT NR.2634/1 DT 16.09.2019,VENDIM FITUESI DT 16.09.2019,URDHER PROKURIMI NR 38 DATE 10.09.2019,URDHER BLERJE NR 4046.
    Drejtoria Vendore e Policise Durres (0707) ANBIM Durres 104,640 2019-09-13 2019-09-16 42910160252019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE 0707 BLERJE MATERIALE PASTRIMI URDH PROK 76 DT 16.08.2019 FATURA 001 DT 26.08.2019
    Shk. Pr "Stiliano Bandilli" Berat (0202) ANBIM Berat 121,321 2019-09-04 2019-09-06 9910102422019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010242 Shkolla Stiliano Bandilli Berat blerje materiale pastrimi up nr 16 dt 26.08.2019 ftese dt 26.08.2019 njoftim fitues, ft 6 dt 02.09.2019 seri 81237006 fh 12 dt 02.09.2019 pr verbal marrjes ne dorezim 02.09.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ANBIM Tirane 572,972 2019-08-26 2019-08-28 40610260012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM Up nr 211 dt 19.06.2019,ftese per oferte dt 21.06.2019,dekl on line, p-v dt 03.07.2019 fat nr 976 dt 08.07.2019 S 71982976, PBv marrjes ne dorez 08 07 2019 fh nr 8 dt 08 07 2019
    Shtepia e te Moshuarve Shkoder (3333) ANBIM Shkoder 307,200 2019-07-24 2019-07-25 7810131442019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013144 Shtepia e Pleqve Shkoder,Urdher prok nr. 1, dt. 24.06.2019, Ft Oferte dt. 24.06.2019, Klasifikim perf dt. 26.06.2019, FNJF dt. 26.06.2019, FH nr. 1 dt. 28.06.19, Fat nr. 972, ser 71982972, dt. 28.06.19, PV dt. 28.06.19
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) ANBIM Shkoder 126,900 2019-07-23 2019-07-24 3710102642019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010264 BLERJE MAT PASTRIMI, UP NR 10 DT 26.06.2019 FTS PER OF DT 26.06.2019, REND PERF DT 28.06.2019, SHPALL FITUESI DT 28.06.2019, FT NR 977 DT 11.07.2019 SER 71982977+FH NR 8+PCV DT 11.07.2019
    Burgu Burrel (0625) ANBIM Mat 90,600 2019-07-23 2019-07-24 13010140062019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel(1014006)Lik. Mat. pastrimi sipas fat. tat. nr. 979/19.07.2019 UP nr. 6/15.07.19, Vl. perfund.Sistemi.
    Drejtoria e shendetit publik Tepelene (1134) ANBIM Tepelene 71,880 2019-07-04 2019-07-08 6710130462019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 974 DT 01.07.2019 UP NR 1 DT 19.06.2019 NJ.V.K.SHENDETESOR TEPELENE
    Bashkia Divjake (0922) ANBIM Lushnje 458,640 2019-06-19 2019-06-21 39121470012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147001 Bashkia Divjake ,u.prok.nr.90 dt.05.04.2019 bl.materiale pastrimi e detergjente fature nr.s.71982876 dt.15.04.2019 , f.hyrje nr.43,43/1,43/2 dt.15.04.2019 ,pc.vb.m.dorez15.04.2019
    Bashkia-Seksioni Ekonomik (3731) ANBIM Sarande 132,000 2019-06-20 2019-06-21 8421380072019 Furnizime dhe sherbime me ushqim per mencat lik nga z ekonomike e bashkise fat nr 963 dat 03.06.2019,urdher-prok nr 3 dat 02.05.2019,proc-verbali dat 02.06.2019,fl hyrja nr 3 dat 03.206.2019
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) ANBIM Shkoder 180,000 2019-06-20 2019-06-21 3310131462019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e femijes grup mosha 16-18 vjec BLERJE HIGJENO SANITARE PER FEMIJE,UP4+FTS OFDT29.5.19, KLAS PERF +NJOF FIT DT 31.05.2019,SHPALL APP DT 14.6.19,PCV+FT NR 967 SER 71982967+FH NR 4 DT 17.6.19