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
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 148,800 2024-05-08 2024-05-09 9421220072024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE PASTRIMI,U.P. NR.23 DT.11.04.2024,NJOFT.FIT.DT.18.04.2024 ,FAT.NR.119 DHE F.H.NR.10 DHE P.V.M.D. DT.22.04.2024
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 105,600 2024-05-08 2024-05-09 9521220072024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE PASTRIMI,U.P. NR.22 DT.11.04.2024,NJOFT.FIT.DT.16.04.2024 ,FAT.NR.120 DHE F.H.NR.9 DHE P.V.M.D. DT.22.04.2024
    Burgu Peqin (0827) Selvije Abasllari Peqin 896,400 2024-04-30 2024-05-02 7210140072024 Shpenzime per mirembajtjen e objekteve specifike 1014007 IEVP Burgu Peqin Likujduar Shpenzime per mirmbajtje dhe sherbime 41 BIZ,Fature Nr.77/2024 dt .27.03.2024,Fl.Hyrje nr.4/1dt.27.03.2024,Urdhr.prokurimi nr.7 dt.26.01.2024,Tender me REF-93887-01-26-2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 480,384 2024-04-25 2024-04-26 22121050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER KAFE PER PROJEKTIN KAFE DHE REKREACION PER TE MOSHUARIT FAT NR 80 DATE 28.03.2024 URDDHER NR 204 DATE 23.04.2024 FLETE HYRJE NR 21 DATE 28.03.2024 AKT MARRJE NR 812/2 DATE 28.03.2024
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 58,850 2024-04-24 2024-04-25 8710121662024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1012166 SHKOLLA PROF BLERJE FARE MISRI PER MBJELLJE UP NR 11 DT 12.04.24,PV FONDI LIMIT DT 11.04.24,NJ FITUES 15.04.24,LIK FATURE NR 121/2024 DT 22.04.2024,FH NR 13 DT 22.04.2024
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 832,800 2024-04-23 2024-04-25 5010121562024 Shpenzime per mirembajtjen e objekteve ndertimore 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - Shpe mmb, UP nr 9 dt 24.11.2023, ft ofr dt 01.12.2023, njf fit dt 06.12.2023, kontr dt 03.01.2024, Akt marrje ne dorz 20.02.2024, fat nr 42 dt 20.02.2024 (Mungese celjes fond llog 602)
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 322,800 2024-04-24 2024-04-25 24221360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon materiale te ndryshme, NJF dt.29.12.2023,AMD +fature nr.2+fh nr.1 dt.08.01.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 173,880 2024-04-24 2024-04-25 24621360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon shpenzime per trajtimin e qenve,UP nr.8+FO dt.12.03.2023,NJF dt.19.03.2024,AKM+fature nr.73+fh nr.9 dt.25.03.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 752,520 2024-04-23 2024-04-24 3810051142024 Te tjera materiale dhe sherbime speciale 1005114 QTTB Lushnje per sa lik mirembajtje e makinerive dhe mjeteve, fat.fisk.nr.91 dt.04.04.2024, situac.nr.1 dt.04.04.2024, PV marrje dorezim dt.04.04.2024, njoftim fituesi dt.11.03.2024, kontr.nr.76 dt.18.03.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 283,800 2024-04-23 2024-04-24 3710051142024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005114 QTTB Lushnje per sa lik Blerje ushqyes organiko mineral, fat.fisk.nr.100 dt.08.04.2024, FH nr.8 dt.08.04.2024, situac.nr.1 dt.08.04.2024, PV marrje dorezim dt.08.04.2024, njoftim fituesi dt.11.03.2024, kontr.nr.75 dt.18.03.2024
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 477,600 2024-04-23 2024-04-24 19821220062024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PLEH ORGANIK, U.P NR.26 DT 16.02.2024, FT.OF DT 22.02.2024, NJ.FIT. DT 07.03.2024, FAT. NR.69/2024 DT 21.03.2024, F.H NR.67 DT 21.03.2024, P.V M.DOREZ. DT 21.03.2024
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 68,160 2024-04-22 2024-04-23 8110121662024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1012166 SHKOLLA PROF BLERJE USHQIM PER KAFSHET  UP NR 2 DT 31.01.24,PV FONDI LIMIT DT 21.03.24,NJ FITUES DT 27.03.24,LIK FAT NR 82/2024 DT 31.03.2024,FH NR 11 DT 31.03.2024
    Agjencia e Shërbimeve Publike (0909) Selvije Abasllari Fier 478,800 2024-04-19 2024-04-22 3821120092024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ASHP Patos 2112009 materiale up.08.03.2024 fo.21.03.2024 vp.29.03.2024 fat.96/24 fh.8 pvmd
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 69,360 2024-04-19 2024-04-22 8321220072024 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P. NR.18 DT.02.04.2024,NJOFT.FIT.DT.04.04.2024 ,FAT.NR.112 DHE F.H.NR.7 DHE P.V.M.D. DT.15.04.2024
    Agjencia e Shërbimeve Publike (0909) Selvije Abasllari Fier 208,800 2024-04-17 2024-04-19 3321120092024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore ASHP Patos 2112009 plehra kimike up.25.03.2024 fo.26.03.2024 vp.29.03.2024 fat.90/24 fh.7 pvmd
    Bashkia Korce (1515) Selvije Abasllari Korçe 55,000 2024-04-17 2024-04-18 32421220012024 Pjese kembimi, goma dhe bateri BASHKIA KORCE (2122001) RIPARIM MAKINE (POMPE NAFTE) PROCES VERBAL DT 29.03.2024, P.V RAST EMERGJENCE DT 01.04.2024, FAT.NR.81/2024 DT 29.03.2024
    Bashkia Polican (0232) Selvije Abasllari Skrapar 412,800 2024-04-16 2024-04-17 20721400012024 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Shpenzime per blerje materiale per objektin e PMNZH UP nr 13 dt 21 02 2024 Fature nr 65 dt 11 03 2024 Flet hyrje nr 31 dt 11 03 2024 Procesverbal marrje dorezim nr 468/9 dt 11 03 2024 Bashkia Polican
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 178,800 2024-04-16 2024-04-17 19121050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SEVIJE ABASLLARI XHAMA PER INSTITUCIONE SHKOLLORE FATURE NR 431 DATER 11.12.2023 UP NR 3392/4 DATE 30.11.2023 URDHER NR 187 DATE 16.04.2024
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 957,600 2024-04-16 2024-04-17 25321200012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001Bashkia Kolonje shpenz.miremb.rrug.vep.uj.rrjete,lik.fat.nr.76/2024 dt.27.03.2024, proc.verb.marrje ne dor. 27.03.2024,flet.hyrje nr.12 dt.27.03.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 448,800 2024-04-15 2024-04-16 18321050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PER SELVIJE ABASLLARI BLERJE DYER DHE DRITARE PER INSTITUCIONET SHKOLLORE UP NR 3836/4 DT 30.11.2023 URDHER 171 DT 11.04.2024 FH NR 91 DT11.12.2023 FTES OF 3836/8 DT 30.11.2023 FAT NR 430 DT11.12.2023 AKT M 3836/17 DT11.12