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
    Reparti i NSH Shkoder (3333) Selvije Abasllari Shkoder 166,080 2023-07-13 2023-07-14 10810160132023 Pjese kembimi, goma dhe bateri Reparti NSH Shkoder, Blerje pjese kembimi, up nr 3 + ft per oferte dt. 07.06.2023, klas perf dt. 09.06.2023, njoft fit dt. 12.06.2023, fat nr 207/2023 dt. 15.06.2023, situacion dt. 15.06.2023, pv dt. 15.06.2023
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 46,800 2023-07-13 2023-07-14 21721220072023 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE TE TJERA, U.B.NR.44 DT.22.06.2023,P.V.PERF. DT.28.06.2023,FAT.NR.225 DT.29.06.2022,FH.NR.36 DT.29.06.2023,P.V.M.D. DT.03.07.2023
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 99,750 2023-07-13 2023-07-14 21221220072023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122007 QENDRA E ARTIT DHE KULTURES KORCE, BLERJE KARRIGE , U.B. DT.26.05.2023, P.V.PERF.DT.31.05.2023,FAT.NR.191 DT.31.05.2023,FH.NR.33 DT.31.05.2023,P.V.M.D. DT.02.06.2023
    Dogana Pogradec (1529) Selvije Abasllari Pogradec 388,800 2023-07-12 2023-07-13 7410100832023 Shpenz. per rritjen e AQT - orendi zyre 1010083 DOGANA POGRADEC LIKUJDON,Blerje orendi zyre,Urdher prok nr.338/1 dt 19.04.2023,ft oferte nr.338/6 dt 10.06.2023,Nj fituesi dt 28.06.2023,fatura nr.231/2023+flete hyrja nr.12+PVK dt 30.06.2023
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 179,760 2023-07-12 2023-07-13 7810051152023 Te tjera materiale dhe sherbime speciale 1005115 QTTB BLERJE BLERJE MATERIALE PER SHERBIME UP NR 13 DT 17.05.23,FT OF,PV FONDI LIMIT DT 16.05.23,FAT NR 214/2023 DT 21.06.23,FH NR 17 DHE 18 DT 21.06.23
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 250,800 2023-07-10 2023-07-12 10810102662023 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 222 dt 26.06.2023, pv md dt 26.06.2023
    Drejtoria Vendore e Policise Shkoder (3333) Selvije Abasllari Shkoder 53,880 2023-07-10 2023-07-11 20810160212023 Pjese kembimi, goma dhe bateri Drejtoria Vendore e Policise Shkoder,Blerje pjese kembimi, up nr 854 + ft per oferte dt. 13.06.2023, klas perf dt. 19.06.2023, njoft fit dt. 20.06.2023, fat nr 219/2023 dt. 22.06.2023, situacion dt. 22.06.2023, pv dt. 22.06.2023
    Qend. Zhvillimit Durrës (0707) Selvije Abasllari Durres 28,558 2023-07-07 2023-07-10 12510131362023 Furnizime dhe sherbime me ushqim per mencat 233 VEZE QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Administrata Kopshte Cerdhe (0808) Selvije Abasllari Elbasan 65,280 2023-07-07 2023-07-10 25121090082023 Pjese kembimi, goma dhe bateri Qendra Ekonomike e Arsimit 2109008 FV pjese kembimi per automjetet, Up nr.13 dt 24.05.2023, Urdher titullari nr.26 dt 24.05.2023, fat nr.196 dt 06.06.2023
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 119,880 2023-07-05 2023-07-06 8210130312023 Uniforma dhe veshje te tjera speciale 1013031Nj.V.K.Sh.Kolonje shpenz.per te tjera mat. e sherb.spec.up.nr.15 dt. 13.06.2023, lik.fat.nr.236/2023 dt.03.07.2023, fl.hyrje nr. 12 dt.03.07.2023, proces verbal marrje ne dorezim dt.03.07.2023
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 39,624 2023-07-05 2023-07-06 5721220202023 Furnizime dhe sherbime me ushqim per mencat 2122020 QEND.DIT.ZHVILL.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.218/2023,F.H 6,P.V.M.D DT.22.6.23
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 634,080 2023-06-29 2023-06-30 27321220062023 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, DERRASA NDERTIMI DHE E PUNUAR, U.P NR.16 DT 27.03.2023, FT. OF DT 27.03.2023, NJ.FIT. DT 31.03.2023, FAT. NR.90/2023 DT 04.04.2023, F.H NR.65 DT 04.04.2023, P.V M. DOREZ. DT 04.04.2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Selvije Abasllari Fier 472,800 2023-06-26 2023-06-27 6321110272023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd.Gjelberimit dhe miremb.varrezave 2111027 riparime up.15.03.2023 15.03.2023 njf.23.03.2023 kontr..fat.183 fh.13 pvmd
    Nd-ja Mirembajtja Rruga (0808) Selvije Abasllari Elbasan 898,680 2023-06-16 2023-06-23 17621090142023 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje medikamente dhe ushqim per qent pa pronar, Up nr.30 dt 25.10.2022, ftese per oferte 25.10.2022, call profile ref 47441-10-26-2022, fat nr.349, fh nr.62, pv marrje ne dorezim 09.11.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) Selvije Abasllari Tirane 279,600 2023-06-22 2023-06-23 24610170372023 Shpenzime te tjera transporti 1017037-Rep.ushtarak 3001,2023 602 shp mirembajtje mjete tranporti, up nr 22, dt 02.5.23, ft of 22/1, dt 02.5.23, nj fit 08.5.23, ft 169, dt 17.5.23, fh 3, dt 17.5.23, pv 17.5.23
    Reparti Ushtarak Nr.3001 Tirane (3535) Selvije Abasllari Tirane 154,560 2023-06-22 2023-06-23 25210170372023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017037-Rep.ushtarak 3001,2023 602 matreriale per pastrim, up nr 30, dt 23.05.23, ft of 30/1, dt 23.05.23, nj fit 25.5.23, ft nr 188, dt 30.05.23, fh 2, dt 30.05.23, pv 30.5.23
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 118,320 2023-06-22 2023-06-23 10821220182023 Sherbime te tjera 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE DEZIFEKTIM, DERAZETIM.UR.PROK.NR.14 DT.26.05.2023,P.V.FOND LIMIT DT.26.05.2023,P.V.I FITUESIT DT.29.06.2023,FAT.NR.185 DT.29.05.2023,
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Selvije Abasllari Tirane 177,600 2023-06-22 2023-06-23 12510160032023 Pjese kembimi, goma dhe bateri 1016003 AST, pagese blerje goma motoçikleta, up 1227 dt 29.5.23, ft of 1227/1 dt 29.5.23, nj fit dt 5.6.23, fat 198/2023 dt 7.6.23, fh 15 dt 7.6.23, pv pranim malli dt 7.6.23
    Akademia e Arteve (3535) Selvije Abasllari Tirane 136,800 2023-06-21 2023-06-22 13910110472023 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti i Arteve 2023, Materiale tekstile per laboratorin, UP nr.27 date 11.05.2023 FO nr.355/4 date 11.05.2023 njof fituesi dt 16.05.2023 pv nr 355/10 02.06.2023 ft nr.194 date 02.06.2023 FH nr .15 date 02.06.2023
    Sp. Permet (1128) Selvije Abasllari Permet 1,017,600 2023-06-20 2023-06-21 10710130812023 Pjese kembimi, goma dhe bateri SPITALI PERMET PJESE KEMBIMI FAT NR 199/2023 DT 07.06.2023 FH RN 22,23,24 DT 07.06.2023 U PROK NR 10 DT 24.05.2023 FTESE OFERT DT 26.05.2023 NJOF FIT DT 05.06.2023 PROCES VERBAL MARJE DOREZIM DT 07.06.2023