Treasury Transactions 2019-2025

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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 77,712,013.00 172 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 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
    Bashkia Bilisht (1505) ANBIM Devoll 264,026 2019-06-18 2019-06-19 35121050012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER ANBIM SHPK PER BLERJE MATERIALE PASTRIMI UP 1502/4 DT 03.05.2019 NER FAT 895 DT 16.05.2019
    Akademia e Arteve (3535) ANBIM Tirane 110,904 2019-06-13 2019-06-14 10310110472019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universiteti Arteve materiale pastrimi up nr 12 dt 06.06.2019 fat nr 71982962 fh nr 5 dt 11.06.2019
    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