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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANBIM All 60,987,695.00 150 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
    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