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 364,606,190.00 1,233 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
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 119,760 2024-02-27 2024-02-28 7621220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERBIMEVE PUBLIKE KORCE, MIREMBAJTJE E PISTES SE PATINAZHIT DHE BLERJE 60 PALE PATINA, U.P NR.60 E FT.OF DT 18.12.2023,NJ.FIT APP DT 19.12.2023, FAT. NR.459/2023 DT 26.12.2023,F.H NR.400 DT 26.12.2023,P.V M.D DT 26.12.2023
    Drejtoria Vendore e Policise Shkoder (3333) Selvije Abasllari Shkoder 448,800 2024-02-27 2024-02-28 4410160212024 Pjese kembimi, goma dhe bateri Drejtoria Vendore e Policise Shkoder, Blerje pjese kembimi,UP 07 dt 30.01.24+ft of 1271/1 dt 30.01.24,klas perf dt.02.02.24,njoft fit dt 07.02.24,fat nr 29/2024 dt 14.02.24,FH 3 dt 14.02.24, pcv 4 dt 14.02.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 130,800 2024-02-22 2024-02-23 2510051362024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Materiale pastrimi UP nr 5 dt 07.02.2024 Form.Njoft. fituesi dt 12.02.2024 Fat nr 32/2024 fh nr 5, 5/1 P.V.M.D dt 15.02.2024
    Shkolla Profesionale e Shërbimeve (Korçë) Selvije Abasllari Korçe 202,800 2024-02-20 2024-02-21 3710103162024 Furnizime dhe sherbime me ushqim per mencat 1010316 SHKOLLA PROF SHERBIME BLERJE USHQIME PER ZHVILLIMIN E PRAKTIKAVE NE DEGEN HOTELERI TURIZEM,UP NR 3 DT 31.01.2024,PV DT 01.02.2024,PV FONDI LIMIT DT 26.01.2024,LIK FAT NR 20/2024 DT 07.02.2024,FH NR 1 DT 07.02.2024
    Shkolla Profesionale e Shërbimeve (Korçë) Selvije Abasllari Korçe 104,760 2024-02-20 2024-02-21 3610103162024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010316 SHKOLLA PROF SHERBIME SHPENZIME PER BLERJE FAR EELBI DHE MISRI,UP N R 1 DT 26.01.2024,FT OF 02.02.2024,PV LLOG FONDI LIMIT DT 25.01.2024,NJ FIT DT 02.02.24,FAT NR 18/2024 DT 07.02.2024,FH NR 2 DT 07.02.24
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 119,760 2024-02-20 2024-02-21 3521220182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE PAJISJE,LAVATRICE,FRIGORIFERE, URDHER PROK.NR.1/1 DT.22.01.2024, P.V.FOND LIMIT DT.22.01.2024,PV.I FITUESIT.DT.23.01.2024,FAT.NR.9/2024 DT.23.01.2024
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Selvije Abasllari Fier 214,800 2024-02-20 2024-02-21 1210102502024 Te tjera materiale dhe sherbime speciale SHMB"Rakip Kryeziu" 1010250 up 02.02.2024 fto 07.02.2024 fat.31/2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 119,400 2024-02-14 2024-02-19 1510051362024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Paguar dezifektim godine , UP nr 7 dt 7.2.2024, Ft nr 26 dt 13.02.2024
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 532,800 2024-02-14 2024-02-16 810102682024 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega Sherbim transporti. U P nr 43 dt 19.10.2023, ft of dt 14.11.2023, nj ft dt 14.11.2023, ft 409/2023 dt 30.11.2023, formular realizimi 2023 ( det. prapamb)
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 208,800 2024-02-14 2024-02-15 1610051362024 Kancelari 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Paguar kancelari, UP nr 3 dt 5.2.2024. ftese per oferte dt 7.2.2024. Nj fit dt 8.2.2024. Fat nr 25 dt 12.2.2024. Fl hyrje nr 2 dt 12.02.204. PMVD dt 12.02.2024
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 111,840 2024-02-14 2024-02-15 1910102662024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem, sherbim emergjent, pv. emergjence dt 16.01.2024, urdher nr 18.01.2024 , ft 7 dt 18.01.2024
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 118,740 2024-02-14 2024-02-15 2010102662024 Kancelari 1010266 Shkolla Hoteleri Turizem, blerje shkumesi, urdher nr 18.01.2024 , ft 8 dt 18.01.2024, fh nr 4 dt 18.01.2024, akt md dt 18.01.2024
    Bashkia Polican (0232) Selvije Abasllari Skrapar 71,760 2024-02-12 2024-02-13 6021400012024 Kancelari 2140001 Blerje materiale pastrimi per PMNZH Urdher nr 28 prot 223 dt 26 01 2024 Fatur nr 12 dt 29 01 2024 Flet hyrje nr 04 dt 29 01 2024 Bashkia Polican
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 260,934 2024-02-06 2024-02-07 1510102662024 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje bulmeti, U P nr 30 dt 06.09.2023, ft of dt 07.09.2023, nj ft dt 08.09.2023, ft 4 dt 12.01.2024, fh 4 dt 12.01.2024, pv md dt 12.01.2024
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 259,810 2024-02-06 2024-02-07 1610102662024 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje mish, U P nr 31 dt 05.09.2023, ft of dt 08.09.2023, nj ft dt 12.09.2023, ft 5 dt 12.01.2024, fh nr 5 dt 12.01.2024, pv md dt 12.01.2024
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 250,800 2024-02-06 2024-02-07 1410102662024 Sherbime te pastrimit dhe gjelberimit 1010266 Shkolla Hoteleri Turizem, sherbim pastrim gjelberimi, U P nr 27 dt 19.06.2023, ft of dt 20.06.2023, nj ft dt 22.06.2023, ft 3 dt 12.01.2024, pv md dt 12.01.2024
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 453,600 2024-02-06 2024-02-07 6321530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.475/2023 DATE 29.12.2023,Kontrate Nr.3373 Prot.date 11.12.2023 BLERJE STUFA ZJARRI PER VITIN 2023.
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 9,450 2024-01-30 2024-01-31 721090172024 Sherbim per ngrohje 2109017 Qendra Sociale Balashe,Gaz i lenget,Fature nr.470/2023+FH nr.36 dt.28.12.2023
    Drejtoria e shendetit publik Pogradec (1529) Selvije Abasllari Pogradec 119,400 2024-01-29 2024-01-30 1310130412024 Shpenzime per mirembajtjen e mjeteve te transportit 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon mirembajtje makine, ub nr 2+pv testim tregu nr 36/3 dt 22.01.2024, fatura nr 10+amd+situacion dt 24.01.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 236,400 2024-01-12 2024-01-15 41010051312023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005131- D.SH.P.A 602-mirembajtje pajisje elektrike,UP nr.39 dt 01.12.2023,ft oferte 302/1 dt 01.12.2023,nj fituesi 21.12.2023,fature nr.465/2023 dt 26.12.2023, pvmd dt 26.12.2023