Treasury Transactions 2019-2025

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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

  • Institution 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 409,536,615.00 1,391 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 Bilisht (1505) Selvije Abasllari Devoll 56,730 2025-08-20 2025-08-21 45421050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE PER FEMIJET E KAMPIT DHE PER KUZHINEN E KAMPIT FAT NR 152 DT 26.06.2025 URDHER NR 447 DT 05.08.2025 FH NR 37 DT 26.06.2025 AKT MARRJE NR PROT 2004/2 DT 26.06.2025
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 393,600 2025-08-19 2025-08-20 30621530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.173/2025 DT.24.07.2025, KONTRATA NR.1600 DT.21.07.2025 ORGANIZIM I AKTIVITETEVE ARTISTIKE DHE KULTURORE PER VITIN 2025.
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 292,800 2025-08-18 2025-08-19 51721360012025 Shpenz. per rritjen e AQT - objekte arti 2136001,Bashkia Pogradec likujdon blerje pajisje kompjuterike,marrevshje nr.695 dt.13.02.2025,fature nr.106+FH nr.9 dt.09.05.2025
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 118,080 2025-08-15 2025-08-18 16721220182025 Karburant dhe vaj 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  NAFTE PER AUTOMJET,URDHER PROK.NR.15 DT.14.07.2025, FTESE PER.OFERTE. DT.14.07.2025,NJOFTIM  FITUESIT.DT.17.07.2025,FAT.NR.91/2025 DT.21.07.2025,F.H..NR.13 P.V.M.D.DT.21.07.2025
    Qendra Arsimore Pogradec (1529) Selvije Abasllari Pogradec 149,280 2025-08-15 2025-08-18 26121360212025 Te tjera materiale dhe sherbime speciale 2136021,Qendra Arsimore Bashkise likujdon blerje ene kuzhine,UP nr.5 dt.25.07.2025,FO dt.28.07.2025,NJF dt.06.08.2025,fature nr.192+FH nr.14-42 dt.12.08.2025
    Qendra Arsimore Pogradec (1529) Selvije Abasllari Pogradec 532,560 2025-08-14 2025-08-15 25021360212025 Te tjera materiale dhe sherbime speciale 2136021,Qendra Arsimore Bashkise likujdon kancelari dhe toner,UP nr.3 +FO dt.13.05.2025,NJF dt.23.05.2025,fature nr.127+FH nr.23-24dt.30.05.2025
    Qendra Arsimore Pogradec (1529) Selvije Abasllari Pogradec 712,080 2025-08-14 2025-08-15 25121360212025 Te tjera materiale dhe sherbime speciale 2136021,Qendra Arsimore Bashkise likujdon materiale didaktike,UP nr.4 +FO dt.23.05.2025,NJF dt.28.05.2025,fature nr.131+FH nr.30-31-32 dt.05.06.2025
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 33,312 2025-08-13 2025-08-14 7921220202025 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE USHQIME KORRIK 2025, U.P NR. 2 DATE 29.01.2025, FTESE OFERTE, NJOFTIM FITUESI APP DATE 25.02.2025, FATURE NR.176 DATE 31.07.2025, F.H NR.12 DATE 31.07.2025, P.V.M.DOR.DT 31.07.2025
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 23,892 2025-08-13 2025-08-14 7821220202025 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE USHQIME KORRIK 2025, U.P NR. 2 DATE 29.01.2025, FTESE OFERTE, NJOFTIM FITUESI APP DATE 25.02.2025, FATURE NR.167 DATE 16.07.2025, F.H NR.11 DATE 16.07.2025, P.V.M.DOR.DT 16.07.2025
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) Selvije Abasllari Pogradec 232,800 2025-08-12 2025-08-13 4821360242025 Te tjera materiale dhe sherbime speciale 2136024 Agjensia e Mbrojtjes se Territorit likujdon shpenzime per trajtimin e qeneve,UP nr.3+FO nr.196/7 dt.06.05.2025,NJF dt.07.05.2025,fature nr.109+FH nr.10 dt.12.05.2025
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 346,680 2025-08-06 2025-08-07 13110121662025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE TE MIREMBAJ E TOKAVE BUJQESORE UB NR 12 DT 04.07.25,PV FONDI LIMIT DT 04.07.25,UP NR 12 DT 04.07.25,PV FITUES DT 21.07.25,LIK FATURE NR 175/2025 DT 29.07.2025
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 35,640 2025-08-06 2025-08-07 13210121662025 Furnizime dhe sherbime me ushqim per mencat 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE FURNIZIM DHE SHERBIME PER MENCAT UP NR 13 DT 04.07.25,FT OF ,PV I FONDIT LIMIT 04.07.25,LIK FAT NR 172/2025 DT 21.07.2025,FH NR 18 DT 21.07.2025,PV FITUES DT 14.07.25
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 59,940 2025-08-01 2025-08-04 41121050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE LULE SEZONALE FAT NR 121 DT 22.05.2025 AKT MARRJE NR 1485/2 DT 23.05.2025 FH NR 27 DT 23.05.2025 URDHER NR 440 DT 31.07.2025
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 654,480 2025-08-01 2025-08-04 41221050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE PLEH KIMIK FAT NR 26 05.03.2025 URDHER NR 441 DT 31.07.2025 FH NR 07 DT05.03.2025 AKT MARRJE NR 690/21 DT 05.03.2025
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 292,560 2025-08-01 2025-08-04 45621360012025 Pjese kembimi, goma dhe bateri Bashkia Pogradec  likuidon pjese kembimi , up 25 + fo date 8.5.2025,njf date 22.5.2025, fh 13+amd+fature 125 date 27.5.2025
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 30,000 2025-08-01 2025-08-04 7721220202025 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME KORRIK 2025, U.P NR.2 DT.29.01.2025, FTESE OFERTE, NJOFTIM FITUES DT. 25.02.2025, FATURE NR. 161 DT. 10.07.2025, F.H NR. 10 DT. 10.07.2025
    Bashkia Pustec (1515) Selvije Abasllari Korçe 322,680 2025-07-29 2025-07-30 18224990012025 Pjese kembimi, goma dhe bateri 2499001-BASHKIA PUSTEC, VAJRA DHE PJESE KEMBIMI, U.P NR.9 DT 27.06.2025, FT.OF, NJ.FIT. DT 07.07.2025, FAT. NR.164/2025 DT 14.07.2025, F.H NR.12 DT 14.07.2025
    Administrata Kopshte Cerdhe (0808) Selvije Abasllari Elbasan 76,560 2025-07-29 2025-07-30 36921090082025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109008 Drejt Pergj. Arsimit Parauniversitar,Pompe zhytese,UP nr.15 dt.12.06.2025,Ft.oferte,FNjF dt.26.06.2025,Kontrate nr.185 dt.30.06.2025,Fature nr.156/2025+FH nr.57+PVMD dt.02.07.2025
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,520 2025-07-25 2025-07-28 41821400012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje bombla fikse zjarri Urdher pagese nr 258 dt 07.07.2025 Fatura nr 165 dt 14.07.2025 Fh nr 86 dt 14.07.2025 Bashkia Polican
    Reparti i NSH Shkoder (3333) Selvije Abasllari Shkoder 99,930 2025-07-24 2025-07-25 12710160132025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016013 Njesia e sigurise publike Shkoder, Blerje materiale zyre te pergjithshme, kerkese dt. 27.06.2025, ub nr 9 dt 30.06.2025,fat nr 154/2025 dt 01.07.2025, fh nr 5 dt. 01.07.2025, pv dt 01.07.2025