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 353,009,292.00 1,205 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 Erseke (1514) Selvije Abasllari Kolonje 345,600 2023-12-28 2023-12-29 114421200012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001B.Kolonje shpenz. miremb.rrug.vep.ujore, up.nr.75 dt.21.12.2023, lik.fat.nr.469/2023 dt.27.12.2023, proc.verb.marr.dor.dt.27.12.2023, fl.hyrje nr.85 dt.27.12.2023
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 694,800 2023-12-27 2023-12-28 111621200012023 Shpenzime per mirembajtjen e mjeteve te transportit 2120001B.Kolonje shpenz. per miremb.mjete transporti, up.nr.73 dt.04.12.2023, lik.fat.nr.442/2023 dt.15.12.2023, proc.verb.marr.dor. dt.15.12.2023,fl.hyrje nr.83,84 dt.15.12.2023
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 95,760 2023-12-27 2023-12-28 21421220182023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PER PASTRIM UR.PROK.NR.26,FTESE OFERTE DT.18.12.2023, P.V.FOND.LIMIT DT.18.12.2023,NJOFTIM.FIT.DT.21.12.2023,P.V.FIT.DT.22.12.2023, FAT.NR.457 DT.22.12.2023,F.H.NR. 18 DT.22.12.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 298,800 2023-12-27 2023-12-28 40610051312023 Materiale dhe pajisje labratorik e te sherbimit publik 1005131- D.SH.P.A -602 blerje materiale laboratorike, UP 38 dt 01.12.2023, ft oferte 301/1 dt 01.12.2023, nj fituesi 11.12.2023, fature nr.456/2023 dt 21.12.2023, FH nr.27 dt 21.12.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 298,800 2023-12-27 2023-12-28 38210051312023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131- D.SH.P.A 602-blerje dru zjarri, UP 33 dt 3.11.2023, ft oferte 284/1 dt 3.11.2023, nj fituesi dt 22.11.2023, fature nr.435/2023 dt 13.12.2023, FH nr.23 dt 13.12.2023
    Administrata Kopshte Cerdhe (0808) Selvije Abasllari Elbasan 105,600 2023-12-26 2023-12-27 54021090082023 Sherbime te tjera Qendra Ekonomike e Arsimit 2109008 Riparim paisje elektroshtepiake, UP nr 60 dt 06.12.2023. Ftese per oferte , njoftim fituesi dt 14.12.2023. Fature nr 21.12.2023. PVMD dt 21.12.2023
    Bashkia Polican (0232) Selvije Abasllari Skrapar 928,800 2023-12-26 2023-12-27 88321400012023 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzime per dekorin festave te fundvitit UP nr 13 12 2023 Fatura nr 452 dt 21 12 2023 Urdher per mbikqyrjen dhe marrjen dorezim dt 18 12 2023 Bashkia Polican
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 892,800 2023-12-22 2023-12-27 63921420012023 Te tjera materiale dhe sherbime speciale DETYRIM FT NR 55/10.03.2023 BASHKI TEPELENE
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Selvije Abasllari Korçe 82,800 2023-12-26 2023-12-27 24510161052023 Pjese kembimi, goma dhe bateri 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, PJESE KEMBIMI,GOMA,BATERI ,U.P.NR.22 &FT.OF. &P.V.F.L. DT.30.11.2023,PV.DT.14.12.2023,PRINT.SIST.APP, FAT.NR.441/2023 DHE F.H.NR.37 DT.14.12.2023
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 1,132,800 2023-12-26 2023-12-27 39621220072023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE, URDH.PROK.NR.65 DT.22.11.2023,NJ.FIT.SIS.APP DT.01.12.2023,FAT.NR.446 DT.20.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Selvije Abasllari Korçe 59,760 2023-12-26 2023-12-27 24410161052023 Karburant dhe vaj 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, BLERJE KARBURANT,VAJ E ANTIFRIZE ,U.P.NR.20 &FT.OF. &P.V.F.L. DT.30.11.2023,PV.DT.14.12.2023,PRINT.SIST.APP, FAT.NR.437/2023 DHE F.H.NR.36 DT.14.12.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 219,600 2023-12-26 2023-12-27 37710051312023 Te tjera materiale dhe sherbime speciale 1005131- D.SH.P.A 602-blerje ushqim korani, , kontrate nr.75/7 dt 24.04.2023 ne vazhdim , fature nr.436/2023 dt 13.12.2023, FH nr.24 dt 13.12.2023
    Burgu Peqin (0827) Selvije Abasllari Peqin 274,800 2023-12-22 2023-12-27 2160140072023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Peqin Sherbime per mirmb. pajisje,rrjete hidra.elektrike.likujduar Fature nr.428/2023.dt 18.12.2023.Urdher prok.nr.dt 31.10.2023.tender i zhvilluar online me dt 01.11.2023
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 136,726 2023-12-22 2023-12-26 12221220202023 Furnizime dhe sherbime me ushqim per mencat 2122020 Q.DIT.ZHVIL.KO,USHQIME,U.P NR2,FT.OF,P.V.F.L DT10.2.23,P.V.AN.DT23.2.23,U.P NR2/1,FT.OF,P.V.F.L DT23.2.23,P.VOP.RA.DT28.2.23/1-10/13.3.23,NJ.FIT.DT13.3.23,P.V.PER.DT13.3.23,KON.DT13.3.23,FAT.NR.455/2023,F.H NR.18,P.V.M.D DT.21.12.23
    Qend. Zhvillimit Durrës (0707) Selvije Abasllari Durres 13,575 2023-12-22 2023-12-26 22410131362023 Furnizime dhe sherbime me ushqim per mencat BLERJE VEZE FAT 448 KONTR 92 DT 25.4.23/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 179,760 2023-12-21 2023-12-22 11821220202023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122020 QENDRA DITORE E ZHVILLIMIT KORCE,KARBURANT(NGROHJE),U.P NR.8 DT.20.11.2023,FTESE OF,P.V.F.LIM.DT.20.11.2023,NJOF.FIT.APP DT.23.11.2023,P.V PER.DT.04.12.2023,FAT.NR.420/2023 DT.04.12.2023,F.H NR.4 DT.04.12.2023,P.V.M.D DT.04.12.2023
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 70,937 2023-12-21 2023-12-22 12121220202023 Furnizime dhe sherbime me ushqim per mencat 2122020 Q.DIT.ZHVIL.KO,USHQIME,U.P NR2,FT.OF,P.V.F.L DT10.2.23,P.V.AN.DT23.2.23,U.P NR2/1,FT.OF,P.V.F.L DT23.2.23,P.VOP.RA.DT28.2.23/1-10/13.3.23,NJ.FIT.DT13.3.23,P.V.PER.DT13.3.23,KON.DT13.3.23,FAT.NR.445/2023,F.H NR.17,P.V.M.D DT 20.12.23
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 981,600 2023-12-21 2023-12-22 75921050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER STOLA DHE TAVOLINA KAFE DHE REKAREACION UR PROK 2896/4 DT 21.11.2023 NR FAT 426 DT 06.12.2023 URDH 685 DT 20.12.2023AKT MARRJE 2896/11 DT 06.12.2023
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 872,400 2023-12-20 2023-12-21 108521200012023 Shpenzime per mirembajtjen e objekteve ndertimore 2120001B.Kolonje shpenz. per miremb.obj.ndert.up nr.70 dt.21.11.2023, lik.fat.nr.422/2023 dt.05.12.2023, proc.verb.marrj.dor.dt.05.12.2023,fl.hyrje nr.80 dt.05.12.2023
    Shkolla Profesionale e Shërbimeve (Korçë) Selvije Abasllari Korçe 304,800 2023-12-20 2023-12-21 4510103162023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010316 SHKOLLA PROF E SHERBIMEVE KORCE USHQIM PER KAFSHET UP NR 2 DT 12.12.2023,FT OF DT 13.12.23,NJ FITUES DT 13.12.23,PV FONDI LIMIT DT 11.12.2023,LIK FAT NR 443/2023 DT 18.12.23,FH NR 5 DT 18.12.23