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 82,903,890.00 177 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
    Komisioni i Prokurimit Publik (3535) ANBIM Tirane 39,536 2025-09-17 2025-09-18 62510900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 554 DT 26.08.2025, vendim kpp nr 1101 dt 21.08.2025
    Qendra Ekonomike e Arsimit (0707) ANBIM Durres 615,600 2025-09-11 2025-09-12 50621070082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE MATERIALE PASTRIMI KONT 34/21 DT.17.07.2025 FAT.NR 235 DT.30.08.2025 FH.NR 40 DT.30.08.2025
    Drejtoria E Konvikteve (3535) ANBIM Tirane 408,000 2025-08-18 2025-08-20 13721011132025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Blerje Materiale Pastrimi , UP nr 243/7 dt 16.07.2025, NJF nr 243/11 dt 25.07.2025, FT nr 221/2025 dt 01.08.2025, FH nr 05 dt 01.08.2025
    Administrata Kopshte Cerdhe (3535) ANBIM Tirane 2,142,261 2025-07-29 2025-07-30 19321010542025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054-DPKC 2025- Likujduar Materiale Pastrimi,  Kontr vazhd nr 1505/21 dt 07.02.2025,  FT nr 200/2025  dt 01.07.2025,  FH nr 22,23 dt 01.07.2025
    Qendra Ekonomike e Arsimit (0707) ANBIM Durres 1,986,480 2025-07-24 2025-07-25 44021070082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE MISH E NENPRODUKTE TE TIJ  KONT NR.3614/67 DT.31.08.2024 FAT. NR  207 DT.23.07.2025 FH.NR 33.DT.23.07.2025
    Administrata Kopshte Cerdhe (3535) ANBIM Tirane 68,434 2025-06-19 2025-06-20 15321010542025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054-DPKC 2025- Likujduar Materiale Pastrimi,  Kontr vazhd nr 1505/21 dt 07.02.2025,  FT nr 157 dt 28.05.2025,  FH nr 17 dt 28.05.2025
    Bashkia Vau Dejes (3333) ANBIM Shkoder 1,457,106 2025-06-12 2025-06-13 27021570012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2157001, Bashkia Vau Dejes,blerje materiale pastrimi,UP 141 dt17.03.25,fl 1289 dt17.03.25,bul nj kont 15 dt01.04.25,form nj fit 1289/8 dt22.04.25,bul nj fit 21 dt28.04.25,kontrate 1289/9 dt05.05.25,fat 139 dt07.05.25,pv+FH 9 dt07.05.25
    Spitali Lushnje (0922) ANBIM Lushnje 660,600 2025-06-11 2025-06-12 32310130222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje per sa lik blerje materiale pastrimi, fat.fisk.nr.142 dt.15.05.2025, FH nr.37 dt.15.05.2025, PV marrje dorezim dt.15.05.2025, Njoftim fituesi nr.757/4 dt.06.05.2025, ur.prok.nr.757 dt.29.04.2025
    Administrata Kopshte Cerdhe (3535) ANBIM Tirane 3,663,468 2025-05-29 2025-05-30 12221010542025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054-DPKC 2025- Likujduar Materiale Pastrimi,  Kontr vazhd nr 1505/21 dt 07.02.2025,  FT nr 130 dt 29.04.2025,  FH nr 13 , 14  dt 29.04.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ANBIM Tirane 346,800 2025-05-14 2025-05-19 9810160992025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016099 DEP KUF E MIGRAC 2025, bl materiale pastrimi, U P dt 01.04.2025, pv vl of dt 01.04.2025, ft nr 131/2025 dt 29.04.2025, fh nr 11 dt 29.04.2025, pv md dt 29.04.2025
    Shtepia e te Moshuarve Shkoder (3333) ANBIM Shkoder 288,000 2025-04-17 2025-04-18 5110131442025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013144 Shtepia e te mushuarve Shkoder blerje detergjente up nr 106 dt 08.04.2025,ftese oferte nr 106/1 dt 08.04.2025,fat nr 106 dt 11.04.2025,fh nr 2 dt 11.04.2025,pv dt 11.04.2025
    Administrata Kopshte Cerdhe (3535) ANBIM Tirane 134,744 2025-04-16 2025-04-17 8921010542025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054-DPKC 2025- Likujduar Materiale Pastrimi, UP nr 744 dt 24.09.2024, NJF nr 1505/17 dt 24.01.2025, Kontr nr 1505/21 dt 07.02.2025, Permbldh FT dt 21.03.2025, Permbldh FH dt 21.03.2025
    Administrata Kopshte Cerdhe (3535) ANBIM Tirane 3,858,722 2025-04-03 2025-04-04 7221010542025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054-DPKC 2025- Likujduar Materiale Pastrimi, UP nr 744 dt 24.09.2024, NJF nr 1505/17 dt 24.01.2025, Kontr nr 1505/21 dt 07.02.2025, Permbldh FT dt 12.03.2025, Permbldh FH dt 12.03.2025
    Maternitet Nr.2T. (3535) ANBIM Tirane 120,000 2025-01-15 2025-01-16 74410130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,materjale pastrimi kerkese  nr 1126 dt 11.12.2024, fat 389  dt 30.12.2024,fh nr 10  dt 30.12.2024
    Komisioni i Prokurimit Publik (3535) ANBIM Tirane 82,811 2025-01-14 2025-01-15 103110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 901 dt 30.12.2024 , vendim KPP nr 1807/2024 dt 18.12.2024
    Bashkia Peshkopi (0606) ANBIM Diber 1,625,760 2024-12-30 2024-12-31 90221060012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Bashkia Diber blerje materiale pastrimi per institucionet shkollore up nr 280 dt 08.08.2024 kon nr 3732 dt 16.10.2024 grafik njof fit ft nr 333 fh nr 79,80,81 pv marrje ne dorezim dt 25.10.2024
    Drejtoria Vendore e Policise Durres (0707) ANBIM Durres 70,800 2024-12-11 2024-12-12 60810160252024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025/DREJTORIA VENDORE E POLICISE DURRES/MATERIALE PASTRIMI PASTRIMI   UP NR.60 DT.02.12.2024 FAT NR.376/2024 DT.06.12.2024
    Bashkia Ura Vajgurore (0202) ANBIM Berat 208,200 2024-11-26 2024-11-27 65721670012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2167001 Bashkia Dimal pages up nr.21/683, dt.02.09.2024, ftes.ofert 21/1, dt.02.09.2024, fat.nr.279, dt.17.09.2024, pmd 21/13, dt.17.09.2024, fh nr.47, dt.17.09.2024, bl.detergjent pastrimi
    Komisioni i Prokurimit Publik (3535) ANBIM Tirane 95,463 2024-10-30 2024-10-31 81410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 719 dt 22.10.2024 , vendim KPP nr 1441/2024 dt 14.10.2024
    Sp. Pogradec (1529) ANBIM Pogradec 420,000 2024-10-22 2024-10-23 56510130822024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 Spitali Pogradec likujdon blerje materiale pastrimi, urdher prokurimi 30 dt 19.08.2024, ftese per oferte dt 21.08.2024, Fatura nr.269+PVMD +FH n.29 date 04.09.2024