Treasury Transactions 2015-2018

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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
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  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARBEN ABASLLARI All 54,705,352.00 242 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
    Q.Form. Profes. Korce (1515) ARBEN ABASLLARI Korçe 21,240 2017-12-11 2017-12-12 10510250402017 Sherbime te pastrimit dhe gjelberimit 1010219 QENDRA E FORMIMIT PROFESIONAL KORCE SHERBIM PASTRIMI U.P NR.4 DT 09.03.2017, KONTRATE NR.33 DT 13.03.2017, FAT.NR.87 DT 04.12.2017 UB 31958 DT 11.12.2017
    Bashkia Prenjas (0821) ARBEN ABASLLARI Librazhd 600 2017-11-10 2017-11-13 68421530012017 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM DIFERENCE VLERE E FATURES NR 17 DATE 29.05.2017,PER KONTRATEN NR2318/2 DATE 29.05.2017,URDHER PROKURIMI NR 34 DATE 19.05.2017,FHYRJE NR 25 DATE 29.05.2017.
    Qendra e fomimit profesiona Korce (1515) ARBEN ABASLLARI Korçe 21,240 2017-11-07 2017-11-08 9710250402017 Sherbime te pastrimit dhe gjelberimit 1025040 QENDRA E FORMIMIT PROFESIONAL KORCE SHERBIME TE PASTRIMIT U.P NR.4 DT 09.03.2017, FTESE PER OFERTE, KONTRATE NR.33 DT 13.03.2017, FAT.NR.98 DT 01.11.2017 UB 30250
    Bashkia Prenjas (0821) ARBEN ABASLLARI Librazhd 94,800 2017-10-16 2017-10-18 616/121530012017 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,ME URDHER NR 531 TE KRYETARES NR 531 DATE 12.10.2017,BEHET LIKUJDIMI I FATURES NR 41 DATE 20.06.2017KONTRATA NR 2669/1 DATE 20.06.2017,URDHER PROK NR 46 DATE 15.06.2017,PREVENTIV,PROCES-VERBALE,SHPALLJA E FITUES 20.06.2017.
    Bashkia Prenjas (0821) ARBEN ABASLLARI Librazhd 272,400 2017-10-16 2017-10-17 61521530012017 Sherbime te tjera BASHKIA PRRENJAS,ME URDHER NR 530 DATE 12.10.2017 TE KRYETARESLIKUJDIM FATURE NR 18 DATE 01.06.2017,FH NR 28 DATE 01.06.2017,KONTRATE NR 2349/1 DATE 29.05.2017,URDHER PROK NR 37 DATE 23.05.2017,SHPALLJA E FITUESIT DATE 29.05.2017.UB NR 3381
    Drejtoria e Bujqesise Lezhe (2020) ARBEN ABASLLARI Lezhe 269,808 2017-10-12 2017-10-13 13110050202017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005020 Drejt Bujqesise Lezhe pag fat nr 02 dt 29.09.2017,urdher prok nr 15 dt 12.07.2017,ftese per oferte nr 965 dt 12.07.2017,njoftim fituesi nr 986 dt 17.07.2017,kontrate nr 987 dt 17.07.2017,situacion nr 1
    Qendra e fomimit profesiona Korce (1515) ARBEN ABASLLARI Korçe 21,240 2017-10-10 2017-10-11 8810250402017 Sherbime te pastrimit dhe gjelberimit 1025040 QENDRA E FORMIMIT PROFESIONAL KORCE SHERBIME TE PASTRIMIT U.P NR.4 DT 09.03.2017, FTESE PER OFERTE, KONTRATE NR.33 PROT DT 13.03.2017, FAT.NR.82 DT 04.10.2017 UB 30250
    Shk. Prof. "Sali Ceka" Elbasan (0808) ARBEN ABASLLARI Elbasan 248,280 2017-09-22 2017-09-25 9810251292017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025129 Shkolla Sali Ceka mat dega perp druri UP 15/2 06.09.2017 pcv 08.09.2017 seri 47696874 fh 27-28-29 13.09.2017
    Qendra e fomimit profesiona Korce (1515) ARBEN ABASLLARI Korçe 21,240 2017-09-18 2017-09-19 7710250402017 Sherbime te pastrimit dhe gjelberimit 1025040 QENDRA E FORMIMIT PROFESIONAL KORCE SHERBIME TE PASTRIMIT U.P NR.4 DT 09.03.2017, FTESE PER OFERTE, KONTARTE NR.35 PROT DT 13.03.2017, FAT.NR.70 DT 06.09.2017 UB 30250 18.09.2017
    Nd-ja Pastrim Gjelbrimit (0603) ARBEN ABASLLARI Bulqize 212,400 2017-09-08 2017-09-11 7521030032017 Shpenzime per mirembajtjen e mjeteve te transportit Nd. Sherbimeve Publike (2103003) likujdim furnitorin Arben Abasllari per PO nr.4842 stand. UP nr.15 dt. 29.05.2017, fatura nr. 23 dt 05.06. 2017, PV marrje ne dorezim, blerje me sistem elektronik.
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) ARBEN ABASLLARI Tirane 141,600 2017-08-22 2017-08-30 3520930012017 Pjese kembimi, goma dhe bateri MEI Shpenzime goma automjeti,fatura nr.48 dt.18.07.2017, flete hyrje nr 2 dt.18.07.2017,automjeti nr.235/55 R18100V
    Shkolla Prof. "Karl Gega", Tirane(3535) ARBEN ABASLLARI Tirane 500,000 2017-08-23 2017-08-24 5410251502017 Te tjera materiale dhe sherbime speciale Shk mesme Ndertimit pagese blerje materiale perpunim druri, up 9 dt 01.08.2017, ft ofert 14.08.2017, njoftim fit 18.8.17, fat 67 dt 23.8.17 ser 47696867, fh 10 dt 23.8.2017
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) ARBEN ABASLLARI Tirane 141,600 2017-08-22 2017-08-24 35210930012017 Pjese kembimi, goma dhe bateri MEI shpenzime blerje goma automjeti,fatura nr.48 date 18.07.2017, flete hyrje nr.2 date 18.07.2017, automjeti nr.235/55 R18 100V
    Qendra Ekonomike Kultures (1515) ARBEN ABASLLARI Korçe 428,400 2017-08-10 2017-08-11 15721220072017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007 QENDRA E ARTIT DHE KULTURES KORCE MATERIALE ZYRE TE PERGJITHSHME, U.P NR 43 I FT. PER OF. DT 13.06.2017, P.V DT 22.06.2017, FAT.NR 42 F.H NR 27 DT 23.06.2017, U.B NR 31165
    Bashkia Bilisht (1505) ARBEN ABASLLARI Devoll 184,800 2017-08-08 2017-08-09 38321050012017 Sherbime te tjera BASHKIA DEVOLL PER ARBEN ABASLLARI MATERIALE DHE SHERBIME PER MBREMJEN E MATURES UP NR 15 DT 30.06.2017 FAT NR 15 DT 10.07.2017
    Gjykata e rrethit Korce (1515) ARBEN ABASLLARI Korçe 154,800 2017-08-03 2017-08-04 20910290232017 Shpenzime per mirembajtjen e mjeteve te transportit 1029023 GJYKATA E RRETHIT KORCE SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRASNPORTIT U.P NR.17 DT 19.07.2017, FTESE OFERTE, P.V DT 24.07.2017, 26.07.2017, FORM.NJOFTIM FITUESI DT 24.07.2017, 26.07.2017, FAT.NR.55 DT 31.07.2017 UB 31108
    Qendra e fomimit profesiona Korce (1515) ARBEN ABASLLARI Korçe 21,240 2017-08-03 2017-08-04 6410250402017 Sherbime te pastrimit dhe gjelberimit 1025040 QENDRA E FORMIMIT PROFESIONAL KORCE SHERBIM PASTRIMI U.P NR.4 DT 09.03.2017 FTESE OFERTE KONTRATE NR.33 DT 13.03.2017 FAT.NR.61 DT 02.08.2017 UB 30250
    Nd-ja Pastrim Gjelbrimit (1515) ARBEN ABASLLARI Korçe 88,800 2017-07-27 2017-07-28 26121220062017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122006 ND.E SHERBIMIT PUBLIK KORCE MATERIALE TJERA ZYRE UP NR.42 DT.12.07.2017,FTESE OFERTE DT.12.07.2017,PV VLERESIMI DT.14.07.2017,FAT NR.51 DT.24.07.2017,FH NR.27 DT.24.07.2017, UB NR.31094 DT.27.07.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ARBEN ABASLLARI Lushnje 226,800 2017-07-19 2017-07-26 75.10051142017 Pjese kembimi, goma dhe bateri 1005114 Q.T.T.B. LU.per sa lik. Bl. pjese nderrimi, goma e bateri per makin. bujq.sipas PO nr.16, dt.29.05.2017, Fat. nr.40, seri 47696840,dt.20.06.2017, fh nr.16, dt.20.06.2017
    Bashkia Prenjas (0821) ARBEN ABASLLARI Librazhd 153,000 2017-07-19 2017-07-21 44221530012017 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK FAT NR 17 DATE 29.05.2017,FH NR 25 D.29.05.2017,ME URDHER TE KRYETARES NR 316 DATE 18.07.2017,KONT NR PROT 2318/1 DATE 29.05.2017,U.PROK 34 DATE 19.05.2017,VENDIM DATE 29.05.2017 PER SHPALLJEN E FITUESIT