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

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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 396,262,678.00 1,342 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
    Drejtoria e shendetit publik Pogradec (1529) Selvije Abasllari Pogradec 118,800 2025-05-23 2025-05-26 6610130412025 Sherbime te tjera 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim dezifektimi,UB nr.9+PV testim tregu nr.156/3 dt.21.04.2025,Fature nr.105+situacion+AKMD dt.08.05.2025
    Agjencia e Shërbimeve Publike Urbane (0808) Selvije Abasllari Elbasan 118,740 2025-05-23 2025-05-26 8021090272025 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - Blerje materiale insekticide dhe pesticide, UP nr 11 dt 12.03.2025 PV nr 130/3 dt 13.03.2025 Fat nr 44/2025 FH 8 PVMD dt 13.03.2025
    Agjencia e Shërbimeve Publike Urbane (0808) Selvije Abasllari Elbasan 118,080 2025-05-23 2025-05-26 7821090272025 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - Blerje kurora për homazhe, UP nr 14 dt 28.03.2025 PV nr 149/2 dt 05.05.2025 Fat nr 87/2025 FH 19 PVMD dt 05.05.2025
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 41,748 2025-05-22 2025-05-23 4221220202025 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME PRILL 2025, U.P NR.2 DT.29.01.2025, FTESE OFERTE, NJOF.FIT. DT. 25.02.2025, FATURE NR. 78 DT. 28.04.2025, F.H NR. 04 DT. 28.04.2025, P.V.MARR.DOR. DT 28.04.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Selvije Abasllari Shkoder 281,280 2025-05-22 2025-05-23 8110161022025 Shpenzime per mirembajtjen e objekteve ndertimore 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, Mirembajtje objekte ndertimore, up + ft per of nr 1 dt. 11.03.25,  njoft fit dt. 17.03.25, fat nr 76 dt. 23.04.25, situacion dt. 23.04.25, pv  dt. 23.04.25
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 24,120 2025-05-22 2025-05-23 4321220202025 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME MAJ 2025, U.P NR.2 DT.29.01.2025, FTESE OFERTE, NJOF.FIT. DT. 25.02.2025, FATURE NR. 93 DT. 06.05.2025, F.H NR. 05 DT. 06.05.2025, P.V.MARR.DOR. DT 06.05.2025
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 21,396 2025-05-22 2025-05-23 4121220202025 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME PRILL 2025, U.P NR.2 DT.29.01.2025, FTESE OFERTE, NJOF.FIT. DT. 25.02.2025, FATURE NR. 66 DT. 08.04.2025, F.H NR. 03 DT. 08.04.2025,P.V M.DOR. DT 08.04.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 142,080 2025-05-21 2025-05-22 13610051312025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131 DSHPA- blerje gelqere e pashuar per ekonomine e rasatave, up nr 5 dt 01.04.25, ft of nr 159/1 dt 01.04.25, njoft fit dt 16.04.25, fature nr 73 dt 22.04.25, fh nr 03 dt 22.04.2025, pv md dt 22.04.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 592,560 2025-05-21 2025-05-22 4310051362025 Pjese kembimi, goma dhe bateri 1005136 Dr. Rj. Sherbimit veterina, Blerje Pjese Kembimi,Urdh Prok nr.12 dt.23.04.2025,Ftes Ofe dt.23.04.2025, Njoft Fituesi 28.04.2025, Fat nr.116/2025 dt.15.05.2025,Flete hyr Nr.17,18,19,20  dt.15.05.2025,Proc verb I M ne D, dt 15.05.2025
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Selvije Abasllari Fier 118,080 2025-05-14 2025-05-19 5010121452025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1012145 Shkolla e Mesme e "Rakip Kryeziu" fidan frutor up.05.05.2025  fat.102/2025 fh.22 pvmd
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Selvije Abasllari Fier 139,400 2025-05-14 2025-05-19 5310121452025 Ilaçe dhe materiale mjeksore 1012145 Shkolla e Mesme e "Rakip Kryeziu" ilaçe veterinare up.16.04.2025 fo.23.04.2025 vp.23.04.2025 fat.100/2025 fh.21 pvmd
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 98,400 2025-05-13 2025-05-14 16621530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR 89/2025 DT.05.05.2025 KONTRATA NR.936 PROT.DATE 02.05.2025 5 MAJI BLERJE KURORASH
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 712,800 2025-05-08 2025-05-09 33021200012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2120001 Bashkia Kolonje shpenz.prita mbrojtese,up nr.44 dt.24.07.2024,lik.fat.nr.258/2024 dt.05.08.2024,proc.verb.marr.dor.dt.05.08.2024,fl.hyrje nr.63 dt.05.08.2024
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,640 2025-05-08 2025-05-09 26021400012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje veshje dhe vegla pune Urdher prokurimi nr 138 dt 24.04.2025 Fatura nr 80 dt 28.04.2025 Pv dorzim nr 1019/3 dt 28.04.2025 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 117,600 2025-05-06 2025-05-07 25321400012025 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 Shpenzim per mirmbajtje kondicioneri Urdher nr 141 dt 25.04.2025 Fatura nr 81 dt 28.04.2025 Pv dorzim nr 1025/3 dt 28.04.2025 Bashkia Polican
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 119,808 2025-05-06 2025-05-07 9121220182025 Shpenzime per mirembajtjen e paisjeve te zyrave 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE PAJISJE KOMPJUTERIKE, URDHER PROK.NR.08 DT.13.03.2025,P.V. I BLERJEVE NEN 100 000 LEKE DT.17.03.2025,FAT.NR.46/2025  DT.17.03.2025
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 748,800 2025-04-09 2025-05-02 3610121562025 Furnizime dhe sherbime me ushqim per mencat 1012156 - Shkolla Mesme Hoteleri Turizem 2025 -Shp bl fruta perime,Urdh Prok nr 8 dt 29.01.2025,FT OF dt 31.01.2025 ,Njof Fit dt 03.02.2025,Kontrate nr 11.02.2025,FAT nr 10 dt 11.02.2025,FH nr 8 dt 11.02.2025
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 466,680 2025-04-09 2025-05-02 3710121562025 Furnizime dhe sherbime me ushqim per mencat 1012156 - Shkolla Mesme Hoteleri Turizem 2025 -Shp bl materiale,Urdh Prok nr 9 dt 03.02.2025,FT pr OF dt 05.02.2025,Njof Fit dt 13.02.2025,Kontrate dt 21.02.2025,Akt marrje dt 21.02.2025,FAT nr 21 dt 21.02.2025,FH nr 9 dt 21.02.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 394,080 2025-04-28 2025-04-30 5310121582025 Te tjera materiale dhe sherbime speciale 1012158,Shk K.Gega,lik materiale mekanike praktika mesimore,,urdher prok nr 13 dt 26.3.2025,ftese oferte dt  8.4.2025,njof fit dt 8.04.2025,fat nr 69 dt 16.4.2025,fl hyr nr 4 dt 16.4.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Selvije Abasllari Shkoder 119,640 2025-04-25 2025-04-28 6410161022025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, Shpenz per mirembajtje rrjete hidraulike, elektrike, ub nr 4 dt. 18.03.2025, fat nr 61/2025 dt. 04.04.2025, situacion dt. 04.04.2025, pv dt. 04.04.2025