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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Selvije Abasllari All 47,403,604.00 233 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
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 107,760 2017-11-22 2017-11-23 8610251392017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA "KORCE MIREMBAJTJE TOKES E HAPJE KANALI UP NR.21 DT.10.11.2017,FTESE PER OFERTE DT.13.11.2017,PV DT.15.11.2017,LIK FAT NR.76 DT.16.11.2017,PRINT SISTEMI,UB NR.31808 DT.22.11.2017
    Shkolla Prof. "Karl Gega", Tirane(3535) Selvije Abasllari Tirane 200,000 2017-11-22 2017-11-23 8310251502017 Te tjera materiale dhe sherbime speciale Shk mesme Ndertimit pagese bl materiale automekanike,up 16 dt 27.10.2017,ft ofert dt 14.11.2017, njof fit dt 20.11.2017,pv nr 6 dt 21.11.2017,fat 78 dt 21.11.2017 ser 50520678, fh 13 dt 21.11.2017
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 45,360 2017-11-21 2017-11-22 69521530012017 Shpenzime per pritje e percjellje BASHKIA PRRENJAS,LIKUJDIM DETYRIMI SIPAS URDHERIT NR 588 DATE 14.11.2017,PER FATUREN NR 61 DATE 30.10.2017,FH NR 13 DHE 50 DATE 30.10.2017,KONTRATE NR 4085/1DATE 30.10.2017URDHER PROKURIMI NR 72 DATE 17.10.2017,VENDIM PER SHPALLJEN FITUES
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 29,760 2017-11-20 2017-11-21 24821220072017 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIM TRANSPORTI PROJ 'FESTIVALI I HARQEVE NE ELBASAN', U.P 64 I FT. PER OF. DT.02.10.2017,P.V DT 08.10.2017 DHE 10.10.2017 FAT.60 DT.18.10.2017 F.H.60 DT.18.10.2017 U.B 31780
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 58,800 2017-11-17 2017-11-20 25021220072017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007 QENDRA E ARTIT DHE KULTURES KORCE MATERIALE PASTRIMI U.P NR.74 DT 16.10.2017, FORMULAR NR.5 DT 16.10.2017, FATURA NR.43, F.H NR.46 DT 16.10.2017, U.B 31768
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 47,760 2017-11-17 2017-11-20 24921220072017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT DHE KULTURES KORCE MARRJE ME QERA PAJISJE PROJ 'KOLONIA DITET E MIOS' 2017, U.P 70 I FT. PER OF. DT 11.10.2017, P.V DT 16.10.2017, FAT. NR.42 DT 16.10.2017, U.B 31765
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 561,480 2017-11-16 2017-11-17 13110051152017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB KORCE USHQIME PER BLEGTORINE(KASHTE,JONXHE) UR.PROKURIMI NR.30 DT.23.10.2017,F.OFERTE DT.23.10.2017;FAT.72 DT.06.11.2017, F.H.27 DT.06.11.2017, UR.BLERJA 31754;PVERBAL;NJOFT.FITUESI DT.26.10.2017;DOK.SISTEMI
    Drejtoria e Bujqesise Korce (1515) Selvije Abasllari Korçe 112,800 2017-11-15 2017-11-16 14010050152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005015 DR.BUJQESISE KORCE BLERJE DRU ZJARRI FAT.NR.46 DT.17.10.17;F.HYRJE NR.30 DT.17.10.17;U.PROKURIMI NR.18 DT.12.10.17;F.OFERTE DT,12.10.17;P.VERBAL;NJ.FITUESI.DT.17.10.17;UB 31727;DOK.SISTEMI;
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Selvije Abasllari Lushnje 164,160 2017-11-08 2017-11-14 10910051142017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005114 Q.T.T.B. LU.per sa lik. Bl. Pesticide sipas PO nr.26, dt.24.10.2017, Fat. nr.67, seri 50520667,dt.01.11.2017, fh nr.21, dt.01.11.2017
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 885,480 2017-11-07 2017-11-10 41721220062017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006 ND.E SHERBIMIT PUBLIK KORCE SHTYLLA BETONI 9-10 M UP NR.68 DT.27.10.2017,FTESE PER OFERTE DT.27.10.2017,PVV O DT.31.10.2017, LIK FAT NR.68 DT.01.11.2017,FH NR.20 DT.01.11.2017, DOKUMENTA TENDERIMI UB NR.31642 DT.07.11.2017
    Inspektoriati Hekurudhor Durres (0707) Selvije Abasllari Durres 103,200 2017-11-08 2017-11-09 6510061002017 Pjese kembimi, goma dhe bateri 1006100-0707 - INSPEKTORIATI HEKURUDHOR LIK FAT 59 DT 30.10.2017, UR PROK 209 DT 13.10.2017
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 31,440 2017-11-02 2017-11-08 61021470012017 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 u.prok.nr.321 dt.12.09.2017 bl.pjese dhe riparim i mj.te bashkise (bordi ujitje - kullim),fature nr.s.50520640 dt.09.10..2017,fh nr.101 dt.09.10.2017,situacion sherbimi
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 116,400 2017-11-02 2017-11-08 60921470012017 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 u.prok.nr.321 dt.12.09.2017 bl.pjese dhe riparim i mj.te bashkise (bordi ujitje - kullim),fature nr.s.50520638 dt.09.10..2017,fh nr.101 dt.09.10.2017,situacion sherbimi
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 885,600 2017-10-26 2017-10-31 40821220062017 Shpenzime per mirembajtjen e mjeteve te transportit 2122006 ND.E SHERBIMIT PUBLIK KORCE MIREMBAJTJE MJET TRANSPORTI UP NR.59 DT.06.09.2017,FTESE PER OFERTE DT.26.09.2017,PVVO DT.28.09.2017 LIK FAT NR.34 DT.12.10.2017,PRINTIME SISTEMI,UB NR.31588 DT.26.10.2017
    Ndermarrja e Sherbimeve Publike Fier (0909) Selvije Abasllari Fier 271,200 2017-10-25 2017-10-26 57521110062017 Shpenzime per mirembajtjen e mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 up 57 13.9.2017,fo 18.9.2017,pv 27.9.2017,fd 27 10.10.2017,seri 50520627
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 248,400 2017-10-25 2017-10-26 57210051312017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131 -D,SH.P.A.602- Blerje dru zjarri pere rrasatet e peshkut,fat nr 44seri 50520644 dt 12.10.2017,u-p nr 42 dt 27.09.17,ft.oft dt 27.09.17,p.v.zh.proced. dt 3.10.17.f,hyrje nr 18 dt 13.10.17
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 57,360 2017-10-24 2017-10-25 40621220062017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122006 ND.E SHERBIMIT PUBLIK KORCE BLERJE XHAMA PER ZYRAT UP NR.61 DT.09.10.2017,FTESE PER OFERTE DT.09.10.2017,PVVO DT.11.10.2017,LIK FAT NR.45 DT.16.10.2017,FH NR.130 ,DT.18.10.2017,PRINTIME SISTEMI,UB NR.31572 DT.24.10.2017
    Shkolla Hoteleri Turizem, Tirane(3535) Selvije Abasllari Tirane 331,200 2017-10-23 2017-10-24 5610251482017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shk mesmeHotel.Turizem shpz mirembajtje pajisjeve teknike dhe veglave te punes,up 28 dt 29.9.17,ft ofert 12.10.17,njoft fit 17.10.17,kontrate 17.10.2017,fat 47 dt 20.10.2017 ser 50520647
    Qendra Arsimore Pogradec (1529) Selvije Abasllari Pogradec 561,600 2017-10-20 2017-10-23 40221360212017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136021 QENDRA ARS E BASHKISE POG LIK UP NR=8 DT 20.10.2017,FTESE OFERTE NR=3 DT 02.10.2017,VLERESIM PERFUND DT02.10.2017,NJ FIT DT 04.10.2017,FAT= 50520635/FH=42+43+44+45 /AKT-MARJE DOREZIM DT 09.10.2017,MATERIALE HIDRAULIKE
    Gjykata e rrethit Korce (1515) Selvije Abasllari Korçe 58,800 2017-10-18 2017-10-20 28410290232017 Pjese kembimi, goma dhe bateri 1029023 GJYKATA E RRETHIT GJYQESOR KORCE PJESE KEMBIMI U.P NR.31 DT 09.10.2017, I FT. PER OF. FORM 3, P.V DT 11.10.2017, FAT NR.41 DT 12.10.2017, F.H NR.21 DT 12.10.2017, U.B 31544