Treasury Transactions 2019-2026

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Selvije Abasllari All 435,383,227.00 1,471 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
    Bashkia Korce (1515) Selvije Abasllari Korçe 351,360 2026-01-09 2026-01-12 139921220012025 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA KORCE (2122001) RIPARIM FOTOKOPJE DHE PAJISJE TE NDRYSHME, U.P NR.1368 DT 03.12.2025, FT.OF.DT 05.12.2025, NJOF.FITUESI NGA SISTEMI APP DT 22.12.2025, FAT.NR.328/2025 DT 30.12.2025, P.V.MARR.DOR.SHERB.DT 30.12.2025
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 107,280 2026-01-09 2026-01-12 16510051152025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE BLERJE FARA DHE FIDANE UP NR 28 DT 16.12.25,PV PERC FONDI LIMIT DT 16.12.25,DOKUMENTA SISTEMIKLIK FAT NR 316/2025 DT 24.12.25,FH NR 33 DT 24.12.25 PV MARJE DOREZ DT 24.12.25
    Bashkia Polican (0232) Selvije Abasllari Skrapar 257,760 2025-12-31 2026-01-08 77421400012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje materiale te pergjitheshme  Fatura nr 310/2025 dt 22.12.2025 Urdher prok nr 5829.01.2025 Fh nr 153 dt 22.12.2025 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 58,560 2025-12-31 2026-01-05 77321400012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje paisje ngrohje Fatura nr 285/2025 dt 26.11.2025 Fh nr 140 dt 26.11.2025 Bashkia Polican
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 47,064 2025-12-31 2026-01-05 40910051312025 Te tjera materiale dhe sherbime speciale 1005131 DSHPA 2025 - blerje ushqim peshku korani, up nr 6 dt 16.04.24, nj f dt 21.05.24, amendim kontr nr 201/2 dt 17.12.25, fat nr 314 dt 23.12.25, fh nr 18 dt 23.12.25, pv md dt 23.12.25
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 792,000 2025-12-31 2026-01-05 41010051312025 Te tjera materiale dhe sherbime speciale 1005131 DSHPA 2025 - blerje ushqim peshku krapi, up nr 6 dt 16.04.24, nj f dt 21.05.24, kontr nr 202/1 dt 02.09.25, fat nr 315 dt 23.12.25, fh nr 19 dt 23.12.25, pv md dt 23.12.25
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 232,656 2025-12-31 2026-01-05 40810051312025 Te tjera materiale dhe sherbime speciale 1005131 DSHPA 2025 - blerje ushqim peshku korani, kontr ne vazhd nr 201/1 dt 02.09.2025, fat 313 dt 23.12.25, fh nr 17 dt 23.12.25, akt md dt 23.12.25
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Selvije Abasllari Korçe 399,960 2025-12-31 2026-01-05 26010161052025 Materiale per funksionimin e pajisjeve te zyres 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES  ,U.P.NR.10 DT.04.12.2025, FT.OF..DT.04.12.2025, NJOFT.FIT.APP DT.19.12.2025,FAT.NR.320/2025 DHE F.H.NR.15 DHE P.V.M.D. DT.27.12.2025
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 48,600 2025-12-30 2025-12-31 81121360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon blerje lule dhe kurora lulesh per festat e 28-29 nentorit,UP nr.16+FO dt.11.04.2025,NJF dt.17.04.2025,fature nr.288+FH nr.42+AKMD dt.27.11.2025
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 82,560 2025-12-24 2025-12-29 79721360012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2136001,Bashkia Pogradec likujdon blerje kartolina,shtypshkrime, UP n.70+FO dt.03.12.2025, NJF dt.05.12.2025, Fatura nr.298/2025 dt.10.12.2025, FH n.45 dt.10.12.2025, AKMD dt.10.12.2025
    Bashkia Polican (0232) Selvije Abasllari Skrapar 689,034 2025-12-24 2025-12-29 75521400012025 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqimesh per qendren ditore Kontrata nr 1823 dt 28.07.2025 Fatura nr 311/2025 dt 22.12.2025 Fh 152 dt 22.12.2025 Bashkia Polican
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 1,060,080 2025-12-23 2025-12-24 101921200012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001 Bashkia Kolonje shpenz.miremb.rrugeve,vep ujore,lik.fat.nr.178/2025 dt.31.07.2025,proc.verb dt.31.07.2025,fl.hyrje nr.19,20 dt.31.07.2025,up nr.21dt.21.07.2025
    Agjencia e Shërbimeve Publike Urbane (0808) Selvije Abasllari Elbasan 115,200 2025-12-23 2025-12-24 27221090272025 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - FV lule sezonale per rotondat dhe buze kalase, UP nr 777/4 dt 11.12.2025, PV prok.777/5 dt 11.12.2025, Fat 300/2025 PVMD nr 777/7 Sit.vendosje dt 11.12.2025
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 203,760 2025-12-19 2025-12-22 21710042632025 Furnizime dhe sherbime me ushqim per mencat 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE FURNIZIM ME UDHQIM PER MENSAT  25 DT 10.11.25,PV FONDI LIMIT DT 07.11.25,NJOFTIM FITUES DT 13.11.25,LIKUJDIM FATURA  284/2025 DT 21.11.2025 DHE FH NR 31 DT 21.11.25
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 143,400 2025-12-19 2025-12-22 18010042632025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIM PER MIREMBAJTJEN E TOKAVE BUJQESORE URDHER NR 16 DT 04.09.25,PV FONDI LIMIT DT 03.09.2025,PV NJ FITUES DT 15.09.25,LIK FATURE NR 306/2025 DT1 18.12.25
    Qendra Arsimore Pogradec (1529) Selvije Abasllari Pogradec 99,000 2025-12-19 2025-12-22 37921360212025 Te tjera materiale dhe sherbime speciale 2136021,Qendra Arsimore Bashkise likujdon materiale per funksionimin e zyres, U/Blerje n.16 d.16.12.2025, Fatura n.309 dt.19.12.2025, FH n.72 d.19.12.2025, PVMD n.213/9 d.19.12.2025
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 47,280 2025-12-17 2025-12-18 26721220182025 Te tjera materiale dhe sherbime speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BEBELINA PER TE RRITUR, URDHER PROKURIMI NR.28 DT.05.12.2025,FTESE PER OFERTE DT.05.12.2025,NJOFTIM  FIT.DT.10.12.2025, FATURA.NR.304 DT.15.12.2025,FL.H.NR.20 E P,V,M,D, DT,15.12.2025
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 174,304 2025-12-17 2025-12-18 11921220202025 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME DHJETOR 2025, U.P NR. 2 DT. 29.01.2025, FTESE OFERTE, NJOFTIM FITUES DT. 25.02.2025, FATURE NR. 303 DT.15.12.2025, F.H NR. 19 DT. 15.12.2025
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,760 2025-12-15 2025-12-17 71921400012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per marje me qira paisjet te fonise per fesrtat e nentorit Fatura nr 292 dt 27.11.2025 Urdher nr 445 dt 25.11.2025 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 322,560 2025-12-15 2025-12-17 72021400012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje soba druri dhe paisje per ngrohje  fatura nr 265 dt 29.10.2025 Pv dorzim nr 2550/16dt 29.10.2025 Bashkia Polican