Treasury Transactions 2019-2024

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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 368,600,430.00 1,259 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 Kolonje (1514) Selvije Abasllari Kolonje 120,000 2024-12-11 2024-12-12 15810130312024 Te tjera materiale dhe sherbime speciale 1013031Nj.V.K.Shendetesor Kolonje te tjera mat. e sherb.speciale, form. nr.5 dt.06.12.2024,lik.fat.nr.368/2024 dt.06.12.2024,mirat.kerkese nr.42/1 dt.05.12.2024, proc.verb.marr.dor.dt. 06.12.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 49,950 2024-12-11 2024-12-12 15710051152024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB BLERJE FARA E FIDANE  UP NR 24 DT 08.08.2024,FT OF 09.08.2024,NJ OP EKONOMIK,PV PERCAKTIMI I FONDIT LIMIT DT 08.08.2024,LIK FAT NR 361/2024 DT 26.11.2024,FH NR 29 DT 26.11.2024,PV MARRJE DOREZIM DT 26.11.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 70,560 2024-12-10 2024-12-11 14810051362024 Pjese kembimi, goma dhe bateri 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Pjese kembimi,UP nr.30 dt.15.11.2024,Ft.Oferte,NjF APP dt.20.11.2024,fature nr.360/2024+FH nr.39+PV marrje ne dorezim dt.26.11.2024
    Bashkia Polican (0232) Selvije Abasllari Skrapar 114,000 2024-12-07 2024-12-10 68521400012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2140001 Shpenzim per blerje printera dhe kancelari Fatura nr 324/2024 dt 21.10.2024 Fh nr 106 dt 21.10.2024 Pv marjes dorzim nr 2454/2 dt 21.10.2024 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 275,280 2024-11-05 2024-12-06 67921400012024 Sherbime te tjera 2140001 Shpenzim per riparim shatervani qytetit Fatura nr 327 dt 23.10.2024Pv dorzim nr 2498 dt 23.10.2024 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 35,640 2024-12-05 2024-12-06 67621400012024 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim riparim betoniere te drejtorise se sherbimeve fatura nr 331/2024 dt 29.10.2024 Pv nr 2653 dt 30.10.2024 Up nr 482 dt 29.10.2024 Bashkia Polican
    Bashkia Pustec (1515) Selvije Abasllari Korçe 885,600 2024-12-05 2024-12-06 31424990012024 Pjese kembimi, goma dhe bateri 2499001-BASHKIA PUSTEC, MIREMBAJTJE DHE PJESE KEMBIMI TE NDRYSHME,U.P NR.16 DT 18.10.2024,FT.OF DT 22.10.2024,NJOFT.FIT. DT 23.10.2024,FAT. NR.345/2024 DT 07.11.2024,F.H NR.30-33 DT 07.11.2024,AKT MARRJE NE DOREZIM DT 07.11.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 69,600 2024-12-02 2024-12-03 14110051362024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Baze material DDD. Veterinari, Up nr 29 dt 08.11.2024. Ftese per oferte, Nj F dt 12.11.2024. Fature nr 356 dt 18.11.2024. Fl h nr 37 dt 18.11.2024. PVMD dt 18.11.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 141,600 2024-12-02 2024-12-03 14010051362024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Baze materiale, veterinari, UP nr 28 dt 08.11.2024. ftese per oferte, Nj F dt12.11.2024. Fature nr 357 dt 18.11.2024. Fl H nr 38 dt 18.11.2024. PVMD dt 18.11.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 93,600 2024-11-27 2024-12-02 77721360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon shpenzime per festen e vererave dhe geshtenjes,UB nr.66 + Proces ofertave + AKMD + FH  nr.50 + Fature nr.355 dt.14.11.2024
    Agjencia e Shërbimeve Publike Urbane (0808) Selvije Abasllari Elbasan 115,830 2024-11-27 2024-12-02 23021090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHPU - Blerje depozita plastike, Up nr 37 dt 27.08.2024.PV Prokurimi dt 28.10.2024. Fature nr 329 dt 28.10.2024. FL H nr 69 dt 28.10.2024. PVMDd dt 28.10.2024.
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 47,520 2024-11-27 2024-12-02 76721360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon blerje lule dhe kurora lulesh,UP nr.17+FO dt.11.04.2024,NJF dt.15.04.2024,Kontrate nr.1531/4 dt.18.04.2024,fature nr.129+FH nr.18+AKMD dt.03.05.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 335,280 2024-11-27 2024-12-02 77121360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon blerje materiale per sektorin zjarrefikes,UP nr.34+FO dt.23.04.2024,NJF dt.04.09.2024,fature nr.303 +FH nr.41 +AKMD dt.16.09.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 47,520 2024-11-27 2024-12-02 76921360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon blerje lule dhe kurora lulesh,UP nr.17+FO dt.11.04.2024,NJF dt.15.04.2024,Kontrate nr.1531/4 dt.18.04.2024,fature nr.226 +FH nr.31 +AKMD dt.16.07.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 47,520 2024-11-27 2024-12-02 77021360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon blerje lule dhe kurora lulesh,UP nr.17+FO dt.11.04.2024,NJF dt.15.04.2024,Kontrate nr.1531/4 dt.18.04.2024,fature nr.248 +FH nr.33 +AKMD dt.26.07.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 47,520 2024-11-27 2024-12-02 76821360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon blerje lule dhe kurora lulesh,UP nr.17+FO dt.11.04.2024,NJF dt.15.04.2024,Kontrate nr.1531/4 dt.18.04.2024,fature nr.296 +FH nr.38+AKMD dt.30.08.2024
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 51,600 2024-11-27 2024-12-02 22610121662024 Shpenz. per rritjen e AQT - kafshe prodhimi 1012166 SHKOLLA PROF SHERBIME KORCE BLERJE HARC URDHERN NR 27 DT 28.10.2024,KERKESE PER PV FONDI LIMIT DT 28.10.2024,PV FITUES DT 30.10.24,FH NR 27 DT 04.11.24,LIK FAT NR 336/2024 DT 04.11.2024
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 179,880 2024-11-26 2024-11-27 22810103162024 Furnizime dhe sherbime me ushqim per mencat 1010316 SHKOLLA PROF BLERJE USHQIM PER MENCAT  UP NR 20 DT 31.10.24,PV FONDI LIMIT DT 30.10.2024,NJOFTIM FITUES DT 08.11.2024,LIK FAT NR 348/2024 DT11.11.2024 FH NR 28 DT 11.11.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Selvije Abasllari Shkoder 69,000 2024-11-25 2024-11-26 15910161022024 Shpenzime per mirembajtjen e objekteve ndertimore 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,  mirmbajtje objekteve ndertimoreUp nr 18 dt 29.10.24,Ftese oferte dt 29.10.24,Njof fitu dt 07.11.24,Fat nr 351 dt 12.11.24 situacin dt 12.11.24,Pv dt 12.11.24
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Selvije Abasllari Shkoder 18,000 2024-11-25 2024-11-26 16210161022024 Uniforma dhe veshje te tjera speciale 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,  Blerje Uniforma pune  ub nr 14 dt 28.10.24,Fat nr347 dt 07.11.24  fh nr8  dt 07.11.24,Pv dt 07.11.24