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 333,252,044.00 1,142 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 Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 22,680 2023-09-19 2023-09-20 16921090172023 Sherbim per ngrohje 2109017 Qendra Sociale Balashe,Gaz i lenget,Fature nr.295/2023+FH nr.22 dt.17.08.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 289,920 2023-09-18 2023-09-19 26210051312023 Te tjera materiale dhe sherbime speciale 1005131- D.SH.P.A 602-blerje ushqim krapi, kontrate nr.75/8 dt 24.04.2023 ne vazhdim, fature nr.297/2023 dt 18.08.2023, FH nr.12 dt 18.08.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 590,400 2023-09-18 2023-09-19 26310051312023 Te tjera materiale dhe sherbime speciale 1005131- D.SH.P.A 602-blerje ushqim korani, , kontrate nr.75/7 dt 24.04.2023 ne vazhdim , fature nr.296/2023 dt 18.08.2023, FH nr.13 dt 18.08.2023
    Qend. Zhvillimit Durrës (0707) Selvije Abasllari Durres 16,319 2023-09-15 2023-09-18 16210131362023 Furnizime dhe sherbime me ushqim per mencat BLERJE VEZE FAT 311/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Reparti Ushtarak Nr.1001 Tirane (3535) Selvije Abasllari Tirane 825,600 2023-09-14 2023-09-18 59110170092023 Pajisje, materiale dhe sherbime ushtarake 1017009 reparti 1001 2023 mat up 16.8.23 ft ofr 16.8.23 ft 25.8.2023 nr 306 fh 25.8.2023
    Bashkia Polican (0232) Selvije Abasllari Skrapar 117,600 2023-09-11 2023-09-14 60521400012023 Kancelari 2140001 Blerje kancelari Up nr 38 prot 2080 dt 01 08 2023 Fature nr 276 dt 09.08.2023 flet hyrje nr 83 dt 09 08 2023 Bashkia Polican
    Agjencia e Shërbimeve Publike (0909) Selvije Abasllari Fier 208,700 2023-09-11 2023-09-12 16121120092023 Pjese kembimi, goma dhe bateri ASHP.Patos 2112009 materiale up.17.07.2023 fo.03.08.2023 vp.04.08.2023 fat.291/2023 fh.15 pvmd
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 319,920 2023-09-08 2023-09-12 12610102662023 Sherbime te tjera 1010266 Shkolla Hoteleri Turizem, sherbim mirembajtje amb., U P nr 29 dt 31.07.2023, ft of dt 01.08.2023, nj ft dt 29.08.2023, ft 309 dt 30.08.2023, pv md dt 30.08.2023
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 96,000 2023-09-08 2023-09-12 12710102662023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem, sherbim mirembajtje amb., Urdher dt 06.09.2023, ft 315 dt 06.09.2023, pv md dt 06.09.2023, situacion dt 06.09.2023
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 119,040 2023-09-07 2023-09-08 16021220182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE E KALDAJES UR.PROK.NR.19/1 DT.10.08.2023, P.V.I FONDIT LIMIT DT.10.08.2023, P.V.I.BLERJEVE NEN 100 000 LEKE DT.11.08.2023, FAT.NR.281/2023 DT.11.08.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Selvije Abasllari Korçe 178,080 2023-09-07 2023-09-08 28621220172023 Pjese kembimi, goma dhe bateri 2122017 N.SH.M.A.C. KORCE COMA,FILTRA VAJ E.MBULESA MAKINE UR.PROK.NR.22 DT.24.03.2023, FT.OFERTE DT.28.03.2023, NJOF.FIT.NGA SISTEMI I A.P.P.DT.06.04.2023, FAT.NR.274/2023 DT.01.08.2023,F.H.NR.62 ,63 E P.V I MARRJES,NE DOREZ. DT.01.08.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Selvije Abasllari Durres 125,640 2023-09-07 2023-09-08 16710160862023 Sherbime te pastrimit dhe gjelberimit FAT 313 1016086 HEQJE TRN MBETURINA SHTEPIJA E PUSHIMIT MB
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 460,800 2023-09-04 2023-09-06 61221360012023 Pjese kembimi, goma dhe bateri 2136001 BASHKIA POGRADEC likujdon PJESE KEMBIMI, UP N.38 +FO D.27.06.2023,NJF DT.29.06.2023,AKMD+FH N.37+FATURA.NR.244 DT.12.07.2023
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 142,800 2023-08-30 2023-08-31 73121200012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2120001B.Kolonje shpenz. per rritjen e AQT up nr.45 dt.10.08.2023, lik.fat.nr.293/2023 dt.17.08.2023, proc.verb.marrje ne dor.dt.17.08.2023,fl.hyrj.nr.54 dt.17.08.2023
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 693,600 2023-08-29 2023-08-31 69821200012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001B.Kolonje shpenz. per mat.pastrim,dezifektim up nr.26 dt.02.05.2023, lik.fat.nr.155/2023 dt.10.05.2023, proc.verb.marrje ne dor.dt.10.05.2023,fl.hyrj.nr.21 dt.10.05.2023
    Bashkia Polican (0232) Selvije Abasllari Skrapar 419,520 2023-08-29 2023-08-30 57721400012023 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Shpenzime per riparime dhe mirmbajtjen e mjeteve Zjarrfikse UP nr 27 dt 20 06 2023 fature nr 228 dt 29 06 2023 Urdher marrje dorezim 27/1 dt 23 06 2023 Bashkia Polican
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 28,822 2023-08-28 2023-08-29 7721220202023 Furnizime dhe sherbime me ushqim per mencat 2122020 QEND.DIT.ZHVIL.KO,USHQIME,U.P NR.2,FT.OF,P.V.F.L DT10.2.23,P.V.ANUL.DT23.2.23,U.P NR.2/1,FT.OF,P.V.F.L DT23.2.23,P.V.KAL.OP.RA.28.2.23/1-10/13.3.23,NJOF.FIT.13.3.23,P.V.PER.13.3.23,KONT.13.3.23,FAT.305/2023,F.H 10,P.V.M.D DT.23.8.23
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 352,800 2023-08-28 2023-08-29 55021530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 269/2023 DATE 27.07.2023,PER FESTEN E BERZESHTES,KONT NR 2029 DATE 24.07.2023,PROC VERBAL I MARRJES NE DORZIM DT 27.07.2023,UB NR 5047.
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 22,680 2023-08-28 2023-08-29 14921090172023 Sherbim per ngrohje 2109017 Qendra Sociale Balashe,Gaz i lenget,Fature nr.251/2023+FH nr.19 dt.17.07.2023
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 105,600 2023-08-25 2023-08-28 15021220182023 Karburant dhe vaj 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE NAFTE PER AUTOMJET UR.PROK.NR.17 DT.11.07.2023, FTESE OFERTE E P.V.E FONDIT LIMIT DT.11.07.2023, P.V.I.FIT.DT.18.07.2023,FAT.NR.252/2023 DT.18.07.2023, F.H.NR.12 DT.18.07.2023