Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 Selvije Abasllari All 364,606,190.00 1,233 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 (0808) Selvije Abasllari Elbasan 166,800 2024-11-13 2024-11-14 42721090082024 Pjese kembimi, goma dhe bateri 2109008 Qendra Ek. Arsimit - F.V Pjese kembimi UP nr 36 dt 07.10.2024. NjF dt 10.11.2024. Fature nr 326 dt 23.10.2024 Akt marrje dorezim dt 23.10.2024
    Burgu Tepelene (1134) Selvije Abasllari Tepelene 117,696 2024-11-13 2024-11-14 19210140052024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERBIM 3D FT NR 335/01.11.2024 BURGU TEPLENE
    Bashkia Polican (0232) Selvije Abasllari Skrapar 533,280 2024-11-04 2024-11-05 59721400012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 shpenzim blerje paisje zyrash Fatura nr 280/2024 dt 12.08.2024 Fh nr 82 dt 12.08.2024 Bashkia Polican
    Bashkia Roskovec (0909) Selvije Abasllari Fier 154,800 2024-10-31 2024-11-01 42821130012024 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shpenzim blerje materiale dhe çanta shkollore per femijet per Projektin " Fuqizi i komuni permes sherbim sociale" , kontrata nr.6257 dt.08.08.2024, Fatura nr.277 dt.09.08.2024 D.P nr.38761 F-H nr.50.dt.09.08.2024
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 59,880 2024-10-28 2024-10-29 20210121662024 Furnizime dhe sherbime me ushqim per mencat 1012166 SHKOLLA PROF SHERBIME KORCE FURNIZIM DHE SHERBIM PER MENCAT PV FONDI LIMIT DT 11.09.24,UP NR 19 DT 12.09.24,PV FITUES DT 23.09.24,LIK FAT NR 307/2024 DHE FH NR 23  DT 24.09.2024
    Bashkia Maliq (1515) Selvije Abasllari Korçe 468,000 2024-10-25 2024-10-28 63821680012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2168001 BASHKIA MALIQ BLERJE KOMJUTERA LAPTOP UP NR 68 DT 06.09.24,FT OFERTE NR 69 DT 11.09.2024,PV NR 1 DT 13.09.24,LIK FAT NR 315/2024 DT 01.10.2024,FH NR 315/2024 DT 01.10.2024,FH NR 120 DT 01.10.2024
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 862,800 2024-10-24 2024-10-25 89121200012024 Shpenzime per mirembajtjen e objekteve ndertimore 2120001Bashkia Kolonje shpenz.miremb.obj.ndertimore,lik.fat.nr.61/2024 dt.05.03.2024, proc.verb.marrje ne dor. 05.03.2024,flet.hyrje nr.9 dt.05.03.2024,up nr.9 dt.28.02.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 216,000 2024-10-23 2024-10-24 29410051312024 Te tjera materiale dhe sherbime speciale 1005131 D.Sh.P.A. 2024 - ushqim peshku, kontrate ne vazhd  nr 146/18 dt 19.7.2024 pv dt 25.09.2024 ft nr 311/2024 dt 25.09.2024 fh nr 9 dt 25.09.2024
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 1,012,800 2024-10-23 2024-10-24 88721200012024 Shpenzime per mirembajtjen e objekteve ndertimore 2120001Bashkia Kolonje shpenz.miremb.obj.ndert,lik.fat.nr.309/2024 dt.25.09.2024, proc.verb.marrje ne dor. 25.09.2024,flet.hyrje nr.69 dt.25.09.2024,up nr.51 dt.11.09.2024
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 959,280 2024-10-23 2024-10-24 88221200012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001Bashkia Kolonje shpenz.miremb.rrug.vep.uj.rrjete,lik.fat.nr.113/2024 dt.16.04.2024, proc.verb.marrje ne dor. 16.04.2024,flet.hyrje nr.17 dt.16.04.2024,up nr.20 dt.08.04.2024
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 772,800 2024-10-23 2024-10-24 88421200012024 Shpenzime per mirembajtjen e objekteve ndertimore 2120001Bashkia Kolonje shpenz.miremb.obj.ndertimore,lik.fat.nr.172/2024 dt.04.06.2024, proc.verb.marrje ne dor. 04.06.2024,flet.hyrje nr.26 dt.04.06.2024,up nr.28 dt.27.05.2024
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 898,800 2024-10-23 2024-10-24 88321200012024 Shpenzime per te tjera materiale dhe sherbime operative 2120001Bashkia Kolonje shpenz.te tjera mat.dhe sherb.operative,lik.fat.nr.135/2024 dt.13.05.2024, proc.verb.marrje ne dor. 13.05.2024,flet.hyrje nr.22 dt.13.05.2024,up nr.24 dt.02.05.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 357,840 2024-10-23 2024-10-24 29310051312024 Te tjera materiale dhe sherbime speciale 1005131 D.Sh.P.A. 2024 - ushqim korani, kontrate ne vazhdim  nr 146/17 dt 19.7.2024 pv dt 25.09.2024 ft nr 310/2024 dt 25.09.2024 fh nr 8 dt 25.09.2024
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 82,752 2024-10-22 2024-10-23 21921220182024 Ilaçe dhe materiale mjeksore 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  BLERJE MEDIKAMENTE,URDHER PROK.NR.19 DT.16.09.2024, FTESE PER.OFERTE. DT.16.09.2024,NJOFTIM  FITUESIT.DT.17.09.2024,FAT.NR.322/2024 DT.16.10.2024,F.H.NR.05 E P.V.M.D. DT.16.10.2024
    Agjencia e Shërbimeve Publike (0909) Selvije Abasllari Fier 21,800 2024-10-11 2024-10-14 13921120092024 Shpenzime per mirembajtjen e mjeteve te transportit Agjencia e Sherbive Publike Patos 2112009 sherbime lavazhoje up.09.07.2024 fto kontr fat.313/2024 pvmd
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 380,400 2024-10-11 2024-10-14 62521050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SELVIJE ABASLLARI PER BLERJE PEME FAT NR 211 DT 02.07.2024 URDHER NR 546 DT 08.10.2024 FH NR 64 DT 02.07.2024 AKT MARRJE NR 1676/12 DT 02.07.2024 UP NR 1676/4 DT 21.06.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 658,800 2024-10-10 2024-10-11 62321050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SELVIJE ABASLLARI PER PLEH KIMIK URDHER NR 545 DT 08.10.2024 FAT NR 140 DT 17.05.2024 AKT MARRJE NR 1283/22 DT 17.05.2024 UP NR 1283/4 DT 30.04.2024
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 120,000 2024-10-10 2024-10-11 12910130312024 Te tjera materiale dhe sherbime speciale 1013031Nj.V.K.Shendetesor Kolonje te tjera mat. e sherb.speciale, lik.fat.nr.317/2024 dt.09.10.2024, proc.verb.marr.dor.dt. 09.10.2024, fl.hyrje nr.17 dt.09.10.2024,miratim kerkese nr.34/1 dt.04.10.2024
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 120,000 2024-10-10 2024-10-11 46721220062024 Shpenz. per rritjen e AQT - orendi zyre 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE, RAFTE METALIKE PER ARKIVIN, U.P NR.446 DT 03.10.2024, P.V NR.1206/1 PROT. 03.10.2024, FAT. NR.316/2024 DT 08.10.2024, F.H NR.353 DT 08.10.2024, P.V M.DOR. DT 08.10.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 99,990 2024-10-09 2024-10-10 62221050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SELVIJE ABASLLARI PER BLERJE LULE SEZONALE FAT NR 136 DT 13.05.2024 AKT MARRJE NR 1347/2 DT 14.05.2024 FH NR 39 DT 14.05.2024 URDHER NR 544 DT 08.10.2024