Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier List
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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 Selvije Abasllari All 388,103,862.00 1,309 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 Pogradec (1529) Selvije Abasllari Pogradec 501,600 2025-03-26 2025-03-27 15921360012025 Pjese kembimi, goma dhe bateri 2136001,Bashkia Pogradec likujdon pjese kembimi per mjetet e bashkise,UP nr.58+FO dt.18.10.2024,FAture nr.358+FH nr.51+AKMD dt.20.11.2024,NJF 13.11.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 1,957,680 2025-03-26 2025-03-27 2810051152025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE SHPENZIME USHQIM PE RKAFSHET PERCAKT FONDI LIMIT DT 11.09.2024,UP NR 26 DT 11.09.2024,KONTRATE DT 13.02.2025,BULETIN NR 8 DT 17.02.25,LIK FATNR 35/2025 DT 06.03.25,FH NR 1 DT 06.03.25
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 86,400 2025-03-26 2025-03-27 15821360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon shpenzime per trajtimin e qeneve,UP nr.67+FO dt.26.11.2024,Fature nr.371+FH nr.54+AKMD dt.10.12.2024,NJF dt.03.12.2024
    Drejtoria e shendetit publik Pogradec (1529) Selvije Abasllari Pogradec 119,904 2025-03-21 2025-03-25 4010130412025 Blerje dokumentacioni 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon blerje shtypshkrime,UB nr.7+PV testim tregu nr107/6 dt.10.03.2025,Fature nr.40+FH nr6+7+AKMD dt.12.03.2025
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 119,520 2025-03-20 2025-03-21 3210130312025 Sherbime te pastrimit dhe gjelberimit 1013031 Nj.V.K.Shendetesor Kolonje urdher nr.20 dt.17.03.2025,lik.fat.nr.47/2025 dt.18.03.2025,situacion nr.2 dt.18.03.2025,proc.verb.dt.18.03.2025
    Bashkia Polican (0232) Selvije Abasllari Skrapar 296,400 2025-03-18 2025-03-19 15421400012025 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Shpenzim per mirmbajtjen e zjarrfikseve Fatura nr 15 dt 17.02.2025 Pv dorzim nr 333/16 dt 17.02.2025 Bashkia Polican
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 142,800 2025-03-18 2025-03-19 6221220182025 Ilaçe dhe materiale mjeksore 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  BLERJE MEDIKAMENTE,URDHER PROK.NR.04 DT.12.02.2025, FTESE PER.OFERTE. DT.12.02.2025,NJOFTIM  FITUESIT.DT.21.02.2025,FAT.NR.20/2025 DT.24.02.2025,FLETE.HYRJE.NR.01 DT.24.02.2025
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 118,800 2025-03-13 2025-03-17 2221220202025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, SISTEMI I KANALIZIMEVE, URDHER NR. 3 DATE 06.03.2025, P.V.VL DATE 10.03.2025, FATURE NR 38 DATE 10.03.2025
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 23,280 2025-03-13 2025-03-17 2121220202025 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME MARS 2025, U.P NR.2 DT.29.01.2025, FTESE OFERTE, NJOF.FIT. DT. 25.02.2025, FATURE NR. 27 DT. 05.03.2025, F.H NR. 1 DT. 05.03.2025
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Selvije Abasllari Fier 119,880 2025-03-05 2025-03-06 1610121452025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Shk.Prof."Rakip Kryeziy"1012145  preparate  bujqesore up.13.02.2025 fat.16/2025 fh.7 pvmd
    Bashkia Polican (0232) Selvije Abasllari Skrapar 118,800 2025-02-26 2025-02-28 8821400012025 Kancelari 2140001 Shpenzim per blerje dokumentacioni Up nr 15 dt 20.01.2025 Fatura nr 41 dt 21.01.2025 Fh nr 7 dt 21.01.2025 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,520 2025-02-27 2025-02-28 9321400012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Shpenzim dizifektim i ambienteve memsimore Up nr 24 dt 27.01.2025 Fatura nr 6 dt 28.01.2025 Pv dorzim date 27.01.2025 Bashkia Polican
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 153,360 2025-02-25 2025-02-26 2910121662025 Furnizime dhe sherbime me ushqim per mencat 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE BLERJE USHQIM PER MENCAT URDHER KERKESE BLERJE NR 3 DT 04.02.2025,PV DT 03.02.2025,UP NR 3 DT 04.02.2025,LIKUJDIM FAT NR 14/2025 DT 17.02.2025,FH NR 5 DT 17.02.2025,PV FITUES DT 13.02.2025
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 1,026,000 2025-02-21 2025-02-24 1810121562025 Furnizime dhe sherbime me ushqim per mencat 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje artikuj per praktiken e nxenesve te shkolles, up nr 1 dt 14.01.2025, ft ofrt dt 15.01.2025, nj fit dt 23.01.2025, kontr dt 29.01.2025, fat nr 7 dt 29.01.2025, fh nr 5 dt 29.01.2025
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 944,400 2025-02-13 2025-02-17 4521530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.391/2024 DATE 26.12.2024,KONTRATA NR.2993 PROT.DATE 27.11.2024 DEKORIMI I QYTETIT NE FESTAT E FUNDVITIT,28-29 NENTORI,KRISHTLINDJE DHE VITI I RI 2024.
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 155,280 2025-02-13 2025-02-14 4621220182025 Karburant dhe vaj 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE,NAFTE PER AUTOMJET,URDHER.PROKURIMI.NR.02 DT.22.01.2025,FTESE PER.OFERTE DT.22.01.2025,NJOFTIM FITUESI DT.27.01.2025,FAT.NR.8/2025 DT.04.02.2025,F.H.NR.03 DT.04.02.2025
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 119,964 2025-02-11 2025-02-13 1610121562025 Shpenzime per te tjera materiale dhe sherbime operative 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - shpenz konfigurim i prg kompjuterike, fat nr 2 dt 09.01.2025, urdh dt 09.01.2025
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 119,040 2025-02-12 2025-02-13 3721220182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE LAVATRICE,FRIGORIFERE,URDHER PROK.NR.02/2 DT.24.01.2025,P.V.I SE FITUESIT .DT.27.01.2025,FAT.NR.5/2025 DT.27.01.2025,
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 119,760 2025-01-29 2025-01-30 2221220182025 Sherbime te tjera 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM SHERBIME DEKORI E DHURATA, URDHER PROK.NR.27 DT.26.12.2024,P.V. I GLERJEVE NEN 100 000 LEKE DT.26.12.2024,FAT.NR.388/2024  DT.26.12.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 1,312,800 2025-01-22 2025-01-23 92321360012024 Te tjera transferime korrente 2136001,Bashkia Pogradec likujdon blerje automjeti per nevoja te bashkise,fature nr.402+FH nr.59+PVMD +kontrate nr.4877/9 dt.30.12.2024