Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARBEN ABASLLARI All 54,705,352.00 242 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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ARBEN ABASLLARI Vlore 153,600 2016-03-09 2016-03-09 2110160162016 Pjese kembimi, goma dhe bateri 1016016 REPARTI DELTA FORCE BLERJE PJES KEMBIMI MAKINA FAT 46 DT 12.02.2016
    Agjencia Kombetare e Planifikimit te Territorit (3535) ARBEN ABASLLARI Tirane 598,800 2016-02-09 2016-02-10 2110940162016 Shpenzime per te tjera materiale dhe sherbime operative AKPT blerje materiale up 19/1 08.01.2016 ftese per of 08.01.2016 fat 21625592 fh 2 13.01.2016
    Sp. Librazhd (0821) ARBEN ABASLLARI Librazhd 129,600 2016-01-27 2016-01-27 2310130762016 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PAISJE KOMPJUTER FAT NR 13 DATE 31.12.2015,FH NR 72 DATE 31.12.2015.
    Q.SH.A.M.T. Tirane (3535) ARBEN ABASLLARI Tirane 153,600 2015-12-31 2016-01-14 49010160072015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,Qendra Sherbimit Administrim Mjet Transport,ft mat elektr up 1390/1 dt 22.12.15, ftesa 22.12.15, fitues 23.12.15, pv 29.12.15, ft 21626514/512 dt 29.12.15, fh 11 dt 29.12.15
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) ARBEN ABASLLARI Durres 436,800 2015-12-29 2015-12-30 23810120032015 Shpenzime per mirembajtjen e objekteve specifike 1012003 DREJT RAJ KULTURES KOMBETARE MATERIALE PER MIREMBAJTJE TE MUZEUT ARKEOLOGJIK DURRES
    Bashkia Roskovec (0909) ARBEN ABASLLARI Fier 225,600 2015-12-24 2015-12-24 77821130012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Raskovec 2113001 likujdim fature
    Nd-ja Pastrim Gjelbrimit (1515) ARBEN ABASLLARI Korçe 118,800 2015-12-23 2015-12-24 18821220062015 Materiale dhe pajisje labratorik e te sherbimit publik 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE VEGLA PUNE LIK FAT NR.37 DT.14.12.2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ARBEN ABASLLARI Tirane 38,400 2015-12-23 2015-12-24 29510051312015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131 602-D.SH.P.A.BLERJE MATERIALE U-P 65 DT 14.12.15.FT.OFT 17.12.15,P.VERB proced. DT 18.12.15,FAT NR 08 DT 22.12.2015,SR 21626508 F.H. NR 52 DT 22.12.2015
    Gjykata e rrethit Korce (1515) ARBEN ABASLLARI Korçe 188,400 2015-12-21 2015-12-23 27610290232015 Shpenz. per rritjen e AQT - motorçikleta 1029023 GJYKATA E RRETHIT BLERJE MOTOCIKLETA LIK FAT NR 7 DAT 21.12.2015
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ARBEN ABASLLARI Fier 94,800 2015-12-21 2015-12-22 7210251322015 Te tjera materiale dhe sherbime speciale Shkolla Rakip Kryeziu1025132 likujdim faturee
    Burgu Burrel (0625) ARBEN ABASLLARI Mat 202,800 2015-12-17 2015-12-18 17310140062015 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Shpenz.mirmb.ndertese.Fat.Nr.38 Dt.16.12.2015.Urdh.Prok.Nr.43 Dt.11.12.2015.
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ARBEN ABASLLARI Lushnje 172,800 2015-12-15 2015-12-16 13610051142015 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005114 Q.T.T.B LU. per sa lik. blerje pesticide fat.36 dt.11.12.2015 seria 21626683,ur.prok.nr.17 dt.18.11.2015
    Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) ARBEN ABASLLARI Pogradec 118,800 2015-12-15 2015-12-15 7210251402015 Te tjera materiale dhe sherbime speciale 1025140 SHKOLLA PROF ENVER QIRAXHI E QEMAL BAZELLI LIK FAT= 21626580/21626585 DT 07.12.2015
    Ndermarrja Pastrimit Patos (0909) ARBEN ABASLLARI Fier 198,000 2015-12-14 2015-12-14 13321120072015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd Pastrim Gjelberim Patos 2112007 likujdim fature
    Burgu Burrel (0625) ARBEN ABASLLARI Mat 94,320 2015-12-04 2015-12-04 16210140062015 Te tjera materiale dhe sherbime speciale Burgu Burrel (1014006) Lik. Te tjera mater.sherbim.spiciale & Shpenz.mimb.ndertese.Fat.Nr.28 Dt.26.11.2015.Urdh.Prok.Nr.35 Dt.23.11.2015.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ARBEN ABASLLARI Tirane 134,160 2015-12-04 2015-12-04 27410051312015 Te tjera materiale dhe sherbime speciale 602-D.SH.P.A.paguar blerje USHQIM KORANI,kontr.90/2 likjd total,u.p. nr 17 dt 31.03...15,fat nr 03seri 21626503 dt 03.12..2015,f.hyrje nr 49. dt 03.12..2015
    Burgu Burrel (0625) ARBEN ABASLLARI Mat 190,800 2015-11-25 2015-11-26 15210140062015 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Shpenz. per mirmb. objekte ndert. Fat.Nr.27 Dt.23.11.2015 Urdh. Prok. Nr.31 Dt.06.11.2015.
    Bashkia Maliq (1515) ARBEN ABASLLARI Korçe 212,400 2015-11-18 2015-11-19 32321680012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERJALE PASTRIMI LIK FAT 18-21 DAT 29.10.2015
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ARBEN ABASLLARI Tirane 430,800 2015-11-13 2015-11-13 24610051312015 Te tjera materiale dhe sherbime speciale 602-D.SH.P.A.paguar blerje materiale te ndryshm. u.p. nr 55,55/1,dt26.29,10..2015,f.ofrt ,p.v.proc.dt 04.11..2015,fat nr 26,dt 06.11.15,sr 21626576,fhyrje nr 41,41/1 dt 06.11.15,
    Bashkia Roskovec (0909) ARBEN ABASLLARI Fier 321,600 2015-11-11 2015-11-11 58621130012015 Pjese kembimi, goma dhe bateri Bashkia Raskovec 2113001 likujdim fature