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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    •  * 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 65,126,568.00 159 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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ANBIM Tirane 285,300 2019-06-07 2019-06-11 9510131042019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013104 Spitali Univesitar i Traumes mat pastrimi up 93/7 dt 07.05.2019 fat. 71982891 dt 14.05.2019 fh 3 dt 14.05.2019
    Burgu 325 Tirane (3535) ANBIM Tirane 94,124 2019-06-06 2019-06-07 9510140112019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP Ali Demi materiale pastrimi up nr 85 date 22.05.2019 app date 24.05.2019 fat nr 958 date 28.05.2019 sr 71982958
    Shtëp. Foshnjës Tiranë (3535) ANBIM Tirane 234,000 2019-05-28 2019-05-29 5810131372019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137 Shtepia e Foshnjes Tirane 602- mat pastrimi up 6 dt 07.05.2019 .ftese oferte dt 8.5.19.njoft fit dt 13.5.2019. fat.nr 897 seri 71982897 dt 24.05.2019,fh nr 53 dt 24.05.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) ANBIM Tirane 205,680 2019-05-15 2019-05-17 13310130552019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013055 QKTgjakut 602 mat pastrimi up 94 dt 05.04.2019 fat. 71982879 dt 19.04.2019 fh 40 dt 23.04.2019
    Nd-ja Pastrim Gjelbrimit (0603) ANBIM Bulqize 81,000 2019-05-14 2019-05-15 8021030032019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd. Sherbimeve Publike (2103003) likujdim furnitorin ANBIM per PO st.nr.5269, UP nr.04 dt.26.03.2019, fat. nr.884 dt.26.04.2019 seri nr.71982884, fh nr.04 dt.26.04.2019, PV Vl. ofertash.
    Biblioteka kombetare (3535) ANBIM Tirane 79,788 2019-05-08 2019-05-09 10910120252019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025 Bibloteka Kombetare,materiale pastrimi,fat nr 882 dt 23.04.2019 seri 71982882 fhyrje nr 17 dt 23.04.2019 fhyr nr 18 dt 23.04.2019 njoft fituesi dt 18.04.2019,up nr 46 dt 12.04.2019
    Dega e Kujdesit Paresor Lezhe (2020) ANBIM Lezhe 168,000 2019-04-25 2019-04-26 7010130112019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT E SHENDETS LIK FAT.866 DT.01.04.2019,URDH PROK NR.6 DT.01.03.2019,FHYRJE 8 DT.01.04.2019,PROC VERB FOND LIM 28.02.2019,NJOFTIM FITUES DT.20.03.2019 MATERIALE PASTRIMI
    Shk Pr. "Ndre Mjeda" Shkoder (3333) ANBIM Shkoder 134,225 2019-04-17 2019-04-18 1710102652019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010265, Shkolla Profesionale Ndre Mjeda Bushat, Mat pastr dhe dez, UP nr.04 dt.20.03.2019, Ft of dt. 20.03.2019, rend perf , shpallje fit dt. 29.03.2019, fat nr. 873 dt. 08.04.2019 ser 71982873, pcv 08.04.2019, fh nr. 06 dt. 08.04.2019
    Sp. Mat (0625) ANBIM Mat 318,600 2019-03-29 2019-04-01 9510130782019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mat (1013078) Lik. Blerje materiale per pastrim e dezinfektim Fat.Tat.Nr.852 Dt.14.02.2019 Urdh.Prok.Nr.03 Dt.05.02.2019 Vlers. perf. nga sistemi.
    Qendra Ekonomike Arsimit (1111) ANBIM Gjirokaster 645,600 2019-03-28 2019-03-29 9221150032019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115003 2115003,Agjensia e mireqenies dhe kujdesit social materiale pastrimi fat nr 858 dt 28.02.2019 nr ser 71982858 fh nr 5 dt 28.02.2019 up nr 2 dt 22.02.2019 pv marrje dorezim ftese oferte
    Komisioni i pavarur i Kualifikimit (3535) ANBIM Tirane 120,000 2019-03-05 2019-03-06 3810630022019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063002 Komis. Pavarur. Kualifikimit 2019 Lik blerje materiale pastrimi up.39 dt 08.02.19 pv.dt.08.02.2019 fat 854 dt 27.02.2018 s 71982854 fat 855 dt 27.02.2018 seria 71982855 fh 06 ,07 dt 27.02.2018
    Spitali Distrofik (3535) ANBIM Tirane 153,246 2019-03-01 2019-03-05 2410130542019 Materiale per funksionimin e pajisjeve te zyres 1013054 QKMZHRF mat pastrimi up 3 dt 05.02.2019 fat 71982909 dt 12.02.2018 fh 6&7 dt 12.02.2019
    Drejtoria Vendore e Policise Shkoder (3333) ANBIM Shkoder 226,200 2019-02-21 2019-02-22 4510160212019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016021Blerje mat pastrimi up 02 dt 25.01.2019 ft o 25.01.2019 vler per 29.01.219 pv zvend 02dt 04.02.2019 form njof fit04.02.2019 njf app 04.02.2019 ft 907 dt 08.02.2019 ns 71982907 ft 908 ns71982908 fh 2/08.02.2019 pvdo 2/08.02.2019
    Bashkia Polican (0232) ANBIM Skrapar 216,600 2019-02-20 2019-02-21 14221400012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 U-blerje nr. 7352 , Fatura nr.902/71982902 date 25.01.2019 Urdher Prokurim nr. 4 dt. 06/190 date 17.01.2019 Proceverbal KVO nr. 2 date 21.01.2019 Provces verbal marrje ne dorezim nr. 190/11 prot date 25.1.2019 Bashkia Poliçan
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ANBIM Tirane 182,092 2019-02-19 2019-02-20 2810131422019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QKTVDHF-602-blerje mat pastrimi sipas kerk nr 3 dt 15.1.19.up nr 3/3 dt 15.1.19.ftese oferte nr 3/4 dt 5.2.19.njoft fit 3/5 dt 14.2.2019.fat nr 856.seri 71982856 dt 14.2.2019 fh nr 2 dt 14.02.2019
    Qend. Zhvillimit Durrës (0707) ANBIM Durres 343,494 2019-02-19 2019-02-20 1610131362019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER PASTRIM E DIZIFEKTIM NR FAT 910 DT 12.2.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Bashkia Kucove (0217) ANBIM Kuçove 31,200 2019-01-28 2019-01-30 7221240012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale per pastrim fat nr 391/62885391 dt 07.12.2018
    Bashkia Kucove (0217) ANBIM Kuçove 31,200 2019-01-28 2019-01-30 7021240012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale pastrimi fat nr 390/62885390 dt 07.12.2018
    Qendra Ekonomike Arsimit (0202) ANBIM Berat 535,374 2019-01-18 2019-01-21 3221020052019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 13 dt 01.11.2018, ftesa per oferte, kontrata 898 prot date 13.11.2018 fatura 370 dhe 371 dt 15.11.2018 seria 62885371,62885370 flete hyrja 96,97 dt 15.11.2018 mat pastrim