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 379,514,074.00 1,287 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
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Selvije Abasllari Fier 532,800 2025-01-14 2025-01-15 13421110272024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 pleh kimik up.18.12.2024 fo.18.12.2024 vp.27.12.2024 fat.400 fh.60 pvmd
    Agjencia Kombetare e Planifikimit te Territorit (3535) Selvije Abasllari Tirane 177,600 2025-01-13 2025-01-14 28110870342024 Shpenz. per rritjen e AQT - paisje kompjuteri 1087034,AKPT-Lik PASIJE INFORMATIKE , UP NR.1230/01 DT 10.12.24 , NJO FIT DT 11.12.24 , FT NR.381 DT  23.12.24 , FH NR.3 DT 23.12.24
    Drejtoria Vendore e Policise Shkoder (3333) Selvije Abasllari Shkoder 225,600 2025-01-08 2025-01-09 37110160212024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016021 DVPSH shpenzime mirembajtje rrjeti elektrik, hidraulik,kerk 12117 dt 10.12.24,pcv tre dt 11.12.24,UP 43+ft of 12117/2 dt 12.12.24,klas perf dt 16.12.24,nj fit dt 18.12.24,fat 383 dt 23.12.24,sit dt 23.12.24,akt dor dt 23.12.24
    Nd-ja Mirembajtja Rruga (0808) Selvije Abasllari Elbasan 118,584 2025-01-06 2025-01-07 32221090142024 Blerje dokumentacioni 2109014 ASHP Rurale - Blerje Shtypshkrime, Dokumentacion, UP nr 30 dt 23.12.2024. PV Fituesi dt 23.12.2024. Fature nr 403 dt 30.12.2024. Fl H nr 60, 60.1 dt 30.12.2024. PVMD dt 30.12.2024
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 984,119 2025-01-06 2025-01-07 59721220062024 Shpenz. per rritjen e AQT - objekte arti 2122006-NDERM. E SHERB. PUBL. KORCE,BLERJE ELEMENTE DEKORATIVE,U.P NR.517 DT 31.10.2024,BUL. NR.83 DT 02.12.2024,KONTR. NR.1503/3 PROT. DT 02.12.2024, FAT. NR.367/2024 DT 04.12.2024, F.H NR.478 DT 04.12.2024,P.V M.DOR. DT 04.12.2024,UB46399
    Agjencia e Shërbimeve Publike Urbane (0808) Selvije Abasllari Elbasan 115,200 2024-12-31 2025-01-06 26721090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - Riparim shatervanesh, UP nr 42 dt 14.10.2024. PV Prokurimi dt 24 .12.2024. Fature nr 385 dt 24.12.2024. Situacion dt 24.12.2024. PVMD dt 24.12.2024
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 99,500 2024-12-31 2025-01-06 12221220202024 Shpenzime per mirembajtjen e objekteve ndertimore 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, SISTEMIM OBORRI, URDHER NR. 18 DT. 26.12.2024, P.V DT. 26.12.2024, FATURA NR. 393 DT. 27.12.2024
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 952,800 2024-12-30 2024-12-31 109421200012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001Bashkia Kolonje shpenz.miremb.rrugeve,up nr.38 dt.02.07.2024, lik.fat.220/2024 dt.11.07.2024,proc.verb.marr.dor.dt.11.07.2024,fl.hyrje nr.57,58 dt.11.07.2024
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 61,000 2024-12-30 2024-12-31 25721220182024 Shpenzime per mirembajtjen e mjeteve te transportit 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE E AUTOMJETIT,UR.PROK.NR.26 DT.13.12.2024,P.V.I SHPALLJES SE FITUESIT.DT.16.12.2024,FAT.NR.376/2024 DT.26.12.2024
    Prefektura e qarkut Korce (1515) Selvije Abasllari Korçe 280,800 2024-12-30 2024-12-31 26810160672024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve PREFEKTURA E QARKUT KORCE (1016067) BLERJE KONDICIONERI UP NR 104 DT 21.11.2024,NJOFTIM OPERATORI FITUES DT 02.12.2024,KONTRATE NR 1166/5 DT 10.12.2024,PV MARRJE DOREZIM DT 11.12.2024,FH NR 28 DT 11.12.2024
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 136,800 2024-12-27 2024-12-30 20521070072024 Te tjera materiale dhe sherbime speciale 2107007 / QENDRA KULTURORE / BL MATERIALE REKUIZITE LIK FAT 377 UP 49 DT 04.12.2024
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 525,600 2024-12-27 2024-12-30 20421070072024 Te tjera materiale dhe sherbime speciale 2107007 / QENDRA KULTURORE / BL MATERIALE DEKORI LIK FAT 378 UP 48 DT 04.12.2024
    Administrata Kopshte Cerdhe (0808) Selvije Abasllari Elbasan 237,600 2024-12-27 2024-12-30 52021090082024 Pjese kembimi, goma dhe bateri 2109008 Qendra Ek. Arsimit - F.V pjese kembimi. UP nr 56 dt 5.12.2024. Nj F dt 19.12.2024.fature nr 390 dt 26.12.2024 Akt marrje ne dorezim dt 26.12.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 279,720 2024-12-28 2024-12-30 40810051312024 Te tjera materiale dhe sherbime speciale 1005131 D.Sh.P.A. 2024 - ushqim peshku korani, up nr 6 dt 16.04.24, njoft fit dt 21.05.24, kontr nr 146/19 dt 12.12.24, fat nr 382 dt 23.12.24, fh nr 18 dt 23.12.24
    Qendra Ekonomike Kultures (1514) Selvije Abasllari Kolonje 117,600 2024-12-27 2024-12-30 12621200042024 Shpenzime per te tjera materiale dhe sherbime operative 2120004 Qendra Kulturore F.S.Noli shpenz.per mirembajtjen e objekteve ndertimore, up nr.50 dt.27.08.2024,lik.fat.nr.294/2024 dt.29.08.2024,proc.verbal nr.3962 dt.29.08.2024, fl.hyrje nr.59 dt.29.08.2024
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 431,520 2024-12-26 2024-12-27 79321420012024 Te tjera materiale dhe sherbime speciale DETYRIM FT NR 79/30.03.2023 BASHKI TEPELENE DRU ZJARRI
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 3,086,281 2024-12-24 2024-12-26 59521220062024 Shpenz. per rritjen e AQT - objekte arti 2122006-NDERM. E SHERB. PUBL. KORCE,BLERJE ELEMENTE DEKORATIVE,U.P NR.517 DT 31.10.2024,BUL. NR.83 DT 02.12.2024,KONTR. NR.1503/3 PROT. DT 02.12.2024, FAT. NR.367/2024 DT 04.12.2024, F.H NR.478 DT 04.12.2024,P.V M.DOR. DT 04.12.2024,UB46399
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 31,560 2024-12-23 2024-12-24 16210130312024 Te tjera materiale dhe sherbime speciale 1013031Nj.V.K.Shendetesor Kolonje shpenz.te tjera mat.sherb.speciale, lik.fat.nr.380/2024 dt.22.12.2024, mirat.kerk. nr.44/1 dt.20.12.2024, proc.verb.marr.dor.dt. 23.12.2024,fl.hyrje nr.24 dt.23.12.2024,form.nr.5 dt.20.12.2024
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 307,200 2024-12-18 2024-12-23 14110121562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - blerje pelete pjese e mbetur, up nr 5 dt 23.11.2023, ft ofrt dt 27.11.2023, nj fit dt 05.12.2023, kontr nr 05.12.2023, fat nr 40 dt 20.02.2024
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 701,600 2024-12-18 2024-12-23 14210121562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - blerje gaz likuidim pjese e mbetur, up nr 1 dt 27.10.2023, ft ofrt dt 31.10.2023, nj fit dt 07.11.2023, kontr nr 07.11.2023, fat nr 16 dt 07.02.2024