Treasury Transactions 2019-2026

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Transactions Value:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANBIM All 93,115,390.00 189 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
    Administrata Kopshte Cerdhe (3535) ANBIM Tirane 591,592 2025-12-30 2025-12-31 36921010542025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054-DPKC 2025- Likujduar Materiale Pastrimi,  Kontr vazhd nr 1505/21 dt 07.02.2025,  FT nr 342/2025  dt 20.11.2025,  FH nr 43 dt 20.11.2025
    Administrata Kopshte Cerdhe (3535) ANBIM Tirane 1,190,292 2025-12-24 2025-12-29 34821010542025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054-DPKC 2025- Likujduar Materiale Pastrimi,  Kontr vazhd nr 1505/21 dt 07.02.2025,  FT nr 367/2025  dt 11.12.2025,  FH nr 46 dt 11.12.2025
    Administrata Kopshte Cerdhe (3535) ANBIM Tirane 90,711 2025-12-04 2025-12-05 32221010542025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054-DPKC 2025- Likujduar Materiale Pastrimi,  Kontr vazhd nr 1505/21 dt 07.02.2025,  Permbledh FT dt 21.10.2025- 14.11.2025, Permbledh  FH dt 21.10.2025- 14.11.2025
    Drejtoria Vendore e Policise Korce (1515) ANBIM Korçe 198,000 2025-11-20 2025-11-21 34310160292025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE PASTRIMI, U.P NR.24 DT 20.10.2025, FT.OF, NJOFT. FIT. DT 23.10.2025, FAT. NR.312/2025 DT 27.10.2025, F.H NR.19 DT 27.10.2025
    Bashkia Lac (2019) ANBIM Laç 1,874,838 2025-11-20 2025-11-21 218021260012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blerje materiale pastrimi.Kontrate nr 3848/21 dt 06.10.2025.Fature nr 277/2025 dt 07.10.2025.F-h nr 42 dt 07.10.2025,p-v marrje ne dorezim nr 3848/25 dt 07.12.2025.
    Drejtoria Vendore e Policise Durres (0707) ANBIM Durres 96,000 2025-11-19 2025-11-20 53710160252025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MATERIALE PASTRIMI ,DEZINFEKTIMI  UP.NR 31 DT .31.10.2025 FAT 333/2025 DT 12.11.2025
    Bashkia Koplik (3323) ANBIM M.Madhe 586,800 2025-11-12 2025-11-13 47321300012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe lik.fat nr. 268 fl.hyrje nr.27.dt.02.10.2025 nj.fituesi dt.24.09.2025,
    Qendra Ekonomike e Arsimit (0707) ANBIM Durres 968,240 2025-11-12 2025-11-13 61221070082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE MATERIALE PASTRIMI KONT 34/21 DT.17.07.2025 FAT.NR 319 DT.05.11.2025 FH.NR 51 DT.05.11.2025
    Qendra Ekonomike e Arsimit (0707) ANBIM Durres 547,360 2025-11-12 2025-11-13 61321070082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE MATERIALE PASTRIMI KONT 34/21 DT.17.07.2025 FAT.NR 319 DT.05.11.2025 FH.NR 51 DT.05.11.2025
    Prefektura e qarkut Fier (0909) ANBIM Fier 116,331 2025-11-03 2025-11-04 19410160642025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER PREFEKTURA FIER FAT 298 DT 17/10/2025
    Administrata Kopshte Cerdhe (3535) ANBIM Tirane 2,521,656 2025-10-24 2025-10-27 28221010542025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101054-DPKC 2025- Likujduar Materiale Pastrimi,  Kontr vazhd nr 1505/21 dt 07.02.2025,  FT nr 243/2025  dt 10.09.2025,  FH nr 28 dt 15.09.2025
    Qendra Ekonomike e Arsimit (0707) ANBIM Durres 1,429,680 2025-10-10 2025-10-13 57021070082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008/QENDRA EKONOMIKE E ARSIMIT / BLERJE MATERIALE PASTRIMI KONT 34/21 DT.17.07.2025 FAT.NR 263 DT.29.09.2025 FH.NR 42 DT.29.09.2025
    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