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
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 62,400 2024-04-05 2024-04-08 2721220202024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE MATERIALE PASTRIMI UR.PROK NR.04 DT.20.03.2024, P.V.FONDI.LIMIT DT.20.03.2024, P.V.VL. DT.25.03.2024, FATURA NR. 71 DT.25.03.2024, F.H NR.03 E P.V.M.D. DT.25.03.2024
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 681,600 2024-03-27 2024-04-08 4610102662024 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje lende e pare produkte shtazore, U P nr 3 dt 15.11.2023, ft of dt 16.11.2023, nj ft dt 20.11.2023, fat nr. 41 dt 20.02.2024, fh nr 10 dt 20.02.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 946,800 2024-03-27 2024-04-02 4410102682024 Karburant dhe vaj 1010268 Shk. Ndert. Karl Gega blerje mat. per ngrohje nafte. U P nr 3 dt 18.01.2024, ft of dt 23.01.2024, nj ft dt 26.01.2024, ft 14/2024 dt 01.02.2024, fh nr 2 dt 01.02.2024, pv md dt 01.02.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 490,800 2024-03-27 2024-04-02 4510102682024 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega blerje mat. per ngrohje pelet. U P nr 2 dt 18.01.2024, ft of dt 23.01.2024, nj ft dt 23.01.2024, ft 13/2024 dt 01.02.2024, fh nr 1 dt 01.02.2024, pv md dt 01.02.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 532,800 2024-03-28 2024-03-29 15421360012024 Sherbime te tjera 2136001 Bashkia Pogradec likujdonsherbim mirembajtje vendpushim veror per te moshuarit, UP+FO dt.12.12.2023, NJF dt.15.12.2023, Kont. nr.4915/3 dt.21.12.2023, AMD +situacion+fature dt.03.01.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) Selvije Abasllari Gjirokaster 452,400 2024-03-21 2024-03-25 4010161062024 Pjese kembimi, goma dhe bateri 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Pjese kembimi goma dhe bateri,fature nr 62/2024 dt 07.03.2024,UP nr 3 dt 21.02.2024
    Klinika Stomatologjike Universitare Tirane (3535) Selvije Abasllari Tirane 1,198,800 2024-03-21 2024-03-25 3710130532024 Karburant dhe vaj 1013053 KSUT 2024-karburant up nr 29 dt 02.3.2024 njoft fit 09.3.2024 ft 64 dt 11.3.2024 fh nr 9 dt 11.03.2024 p.v mar dorz dt 11.03.2024
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,616 2024-03-20 2024-03-21 13821400012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2140001 Blerje fidan pishe Urdhe nr 63 prot 429 dt 16 02 2024 Fature tatimore nr58 dt 01 03 2024 flet hyrje nr 26 dt 01 03 2024 Bashkia Polican
    Shkolla Profesionale e Shërbimeve (Korçë) Selvije Abasllari Korçe 40,800 2024-03-20 2024-03-21 5610103162024 Furnizime dhe sherbime me ushqim per mencat 1010316 SHKOLLA PROF BLERJE USHQIM PER ZHVILLIMIN E PRAKTIKAVE HOTELERI TURIZEM UP NR 6 DT 22.02.24,PV NR 7 DT 04.03.2024,PV FONDI LIMIT DT 26.01.2024NJOFTIM FITUES DT 28.02.2024,LIK FAT NR 59/2024 DT 22.02.2024 FH NR 7 DT 04.03.2024
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 263,760 2024-03-18 2024-03-19 4921220182024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE NAFTE PER KALDAJE,URDHER PROK.NR.02 DT.03.02.2024, FTESE PER.OFERTE. DT.05.02.2024,NJOFTIM FITUESIT.DT.06.02.2024,FAT.NR.23/2024 DT.12.02.2024,F.H.NR.01 E P.V.M.D. DT.12.02.2024
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 118,920 2024-03-13 2024-03-18 5121220182024 Te tjera materiale dhe sherbime speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE TE TJERA ( ENE KUZHINE ), URDHER PROK.NR.05/1 DT.16.02.2024, P.V.FOND LIMIT DT.16.02.2024,PV.I FITUESIT.DT.21.02.2024,FAT.NR.44/2024 DT.21.02.2024 F.H.NR.04 E P.V.M.D. DT.21.02.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 700,800 2024-03-13 2024-03-18 3110051362024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Baze materiale, UP nr 14 dt 26.02.2024. ftes per oferte dt 28.02.2024. Nj fituesi APP 29.02.2024. Fat 60 dt 04.03.2024. Fl hyrje nr 7 dt 04.03.2024. PVMD dt 04.03.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 90,000 2024-03-12 2024-03-13 2910051152024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB BLERJE FARA E FIDANE UP NR 3 DT 12.02.2024,FT OF 15.02.2024,NJ OP EKONOMIK,PV PERCAKTIMI I FONDIT LIMIT DT 07.02.2024,LIK FAT NR 39/2024 DT 20.02.2024,FH NR 3 DT 20.02.2024,PV MARRJE DOREZIM DT 20.02.2024
    Bashkia Maliq (1515) Selvije Abasllari Korçe 292,800 2024-03-07 2024-03-11 10721680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE ZBUKURIMI ,UPROKURIMI NR 107 DT 01.12.2023,F.OFERTE DT 01.12.2023,PVERBAL DT 01,05,11.12.2023,FAT NR 432/2023 DHE F.HYRJE NR 131 DT 11.12.2023,DOK.SISTEMI
    Bashkia Polican (0232) Selvije Abasllari Skrapar 417,600 2024-03-07 2024-03-08 10821400012024 Kancelari 2140001 Blerje kancelari UP nr 6 prot 170 dt 22 01 2024 Fatur elektronike nr 17 dt 29 01 2024 flet hyrje nr 3 dt 29 01 2024 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 99,540 2024-03-07 2024-03-08 11121400012024 Te tjera transferta tek individet 2140001 Blerje gaz per qendren ditore dhe cerdhen Fature tatimore elektronike nr 43 dt 21 02 2024 flet hyrje nr 16 dt 21 02 2024 Bashkia Polican
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Selvije Abasllari Fier 352,800 2024-03-06 2024-03-07 2110102502024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHMB"Rakip Kryeziu" 1010250 koli jonxhe up. 20.02.2024 fo .26.02.2024 vp.26.02.2024 fat.56/2024fh.4 pvmd
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 350,800 2024-03-04 2024-03-07 2810102662024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkolla Hoteleri Turizem, blerje gazi, kontrate ne vazhdim dt. 07.11.2023, fat nr. 16 dt. 07.02.2024
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 63,600 2024-03-06 2024-03-07 3921220072024 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE PASTRIM KIMIK,U.P. NR.05 DT.12.02.2024,NJOFT.FIT.DT.14.02.2024 ,FAT.NR.35 DT.19.02.2024
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 153,600 2024-03-04 2024-03-06 3110102662024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkolla Hoteleri Turizem, blerje pelete, kontrate ne vazhdim dt. 05.12.2023, fat nr. 40 dt. 20.02.2024