Treasury Transactions 2019-2025

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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 379,514,074.00 1,287 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
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 872,400 2023-12-20 2023-12-21 108521200012023 Shpenzime per mirembajtjen e objekteve ndertimore 2120001B.Kolonje shpenz. per miremb.obj.ndert.up nr.70 dt.21.11.2023, lik.fat.nr.422/2023 dt.05.12.2023, proc.verb.marrj.dor.dt.05.12.2023,fl.hyrje nr.80 dt.05.12.2023
    Shkolla Profesionale e Shërbimeve (Korçë) Selvije Abasllari Korçe 304,800 2023-12-20 2023-12-21 4510103162023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010316 SHKOLLA PROF E SHERBIMEVE KORCE USHQIM PER KAFSHET UP NR 2 DT 12.12.2023,FT OF DT 13.12.23,NJ FITUES DT 13.12.23,PV FONDI LIMIT DT 11.12.2023,LIK FAT NR 443/2023 DT 18.12.23,FH NR 5 DT 18.12.23
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 118,800 2023-12-20 2023-12-21 93821360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon MATERIALE PER INSTALACION TE EKSPOZIMIT TE OBJEKTEVE HISTORIKE, U/BLERJE N.68+P/VERBAL DT.20.10.2023,FATURA N.360+FH N.52+AKMD DT.20.10.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 60,000 2023-12-20 2023-12-21 93721360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon SHPENZIME PER AKTIVITETE SOCIALE, U/BLERJE N.80+P/VERBAL DT.01.12.2023,FATURA N.417+FH N.61+AKMD DT.01.12.2023
    Shkolla Profesionale e Shërbimeve (Korçë) Selvije Abasllari Korçe 116,616 2023-12-18 2023-12-20 4010103162023 Furnizime dhe sherbime me ushqim per mencat 1010316 SHKOLLA PROF E SHERBIMEVE KORCE BLERJE USHQIME PER ZHVILLIMIN E PRAKTIKAVE NE DEGEN E HOTELERI TURIZEM,UP NR 5 DT 11.12.23,PV DT 14.12.23,PV FONDI LIMIT DT 06.12.23,KERKESE DT 06.12.23,LIK FAT NR 439/2023 DT 14.12.23,FH NR 2 DT 14.1
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 22,680 2023-12-18 2023-12-19 22721090172023 Sherbim per ngrohje 2109017 Qendra Sociale Balashe,Gaz i lenget,Fature nr.416/2023+FH nr.33 dt.01.12.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 622,800 2023-12-12 2023-12-18 18710102682023 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega riparime dhe mirembajtje pajisje teknike, U P nr 42 dt 19.10.2023, ft of dt 13.11.2023, nj ft 13.11.2023, ft 395/2023 dt 20.11.2023, pv md dt 20.11.2023
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 22,680 2023-12-15 2023-12-18 21221090172023 Sherbim per ngrohje 2109017 Qendra Sociale Balashe,Gaz i lenget,Fature nr.387/2023+FH nr.31 dt.15.11.2023
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 43,200 2023-12-14 2023-12-15 21321220182023 Shpenzime per mirembajtjen e mjeteve te transportit 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE AUTOMJETI URDHER PROK.NR.25 DT.30.11.2023, P.V.FOND LIMIT DT.30.11.2023,PV. I FITUESIT DT.01.12.2023,FAT.NR.414/2023 DT.01.12.2023
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 5,000,000 2023-12-13 2023-12-14 530221220062023 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,SHIRITA DEKORUES ME DRITA,UP NR 13 DT DT 27.10.2023,KONT. NR 1624 PROT DT 01.12.2023,NJOFTIM I SHPALLJES SE FIT NR 96 DT 30.11.23,LIK PJESOR I FATURES NR 419/2023 DT 01.12.23,FH NR 369 DT 01.12.
    Administrata Kopshte Cerdhe (0808) Selvije Abasllari Elbasan 178,800 2023-12-13 2023-12-14 51121090082023 Pjese kembimi, goma dhe bateri Qendra Ekonomike e Arsimit 2109008 Furnizim dhe vendosje pjese kembimi, UP nr 53 dt 15.11.2023. Ftese per oferte 21.11.2023. Njoftim fituesi dt 21.11.2023. fature nr 424 dt 05.12.2023. PMVD 05.12.2023
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 451,200 2023-12-06 2023-12-13 85621470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. Blerje fishekzjarre per festat e fundvitit 2022, fat.fisk.nr.377 dt.09.12.2022, FH nr.293 dt.09.12.2022,PV marrje dorezim dt.09.12.2022, Njoftim fituesi dt.06.12.2022, ur.prok.nr.344 dt.30.11.2022
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 706,560 2023-12-11 2023-12-12 104021200012023 Shpenzime per mirembajtjen e mjeteve te transportit 2120001B.Kolonje shpenz. per miremb.mj.trans. up.nr.65 dt.06.11.2023, lik.fat.nr.393/2023 dt.20.11.2023, proc.verb.marrje ne dor.dt.20.11.2023,fl.hyrj.nr.77 dt.20.11.2023, situacion dt. 20.11.2023
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 982,800 2023-12-11 2023-12-12 104121200012023 Shpenzime per mirembajtjen e mjeteve te transportit 2120001B.Kolonje shpenz. per miremb.mj.trans. up.nr.53 dt.02.10.2023, lik.fat.nr.355/2023 dt.12.10.2023, proc.verb.marrje ne dor.dt.12.10.2023,fl.hyrj.nr.69 dt.12.10.2023
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 71,778 2023-12-11 2023-12-12 10821220202023 Furnizime dhe sherbime me ushqim per mencat 2122020 Q.DIT.ZHVIL.KO,USHQIME,U.P NR2,FT.OF,P.V.F.L DT10.2.23,P.V.AN.DT23.2.23,U.P NR2/1,FT.OF,P.V.F.L DT23.2.23,P.VOP.RA.DT28.2.23/1-10/13.3.23,NJ.FIT.DT13.3.23,P.V.PER.DT13.3.23,KON.DT13.3.23,FAT.NR.405/2023,F.H NR.16,P.V.M.D DT.24.11.23
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 177,600 2023-12-11 2023-12-12 83621530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 421/2023 DT 04.12.2023,PER ORG E FESTAVE TE NENTORIT,KONT NR 3234 DT 23.11.2023,PROCES VERBAL TE MARRJES NE DORZIM DT 29.11.2023,UB NR 5139.
    Qend. Zhvillimit Durrës (0707) Selvije Abasllari Durres 24,478 2023-12-07 2023-12-11 21310131362023 Furnizime dhe sherbime me ushqim per mencat FAT 415 KONTR 92 DT 25.04..2023 VEZE/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 117,600 2023-12-01 2023-12-04 14610051362023 Te tjera materiale dhe sherbime speciale 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, blerje dru zjarri, UP nr 31 dt 20.11.2023. fature nr 402/2023 dt 23.11.2023. Proces marrje ne dorzim dt 23.11.2023. flete hyrje nr 37 dt 23.11.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 118,560 2023-12-01 2023-12-04 14710051362023 Te tjera materiale dhe sherbime speciale 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, Blerje gaz për ngrohje UP nr 32 dt 20.11.2023 Fat nr 401/2023 fh nr 36 P.V.M.D dt 23.11.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 296,400 2023-11-24 2023-11-30 87021360012023 Pjese kembimi, goma dhe bateri 2136001 BASHKIA POGRADEC LIKUJDON PJESE KEMBIMI, UP 77+FO DT.07.11.2023,NJF DT.13.11.2023,FH N.59+AKMD DT.20.11.2023, FATURA N.392/2023 DT.20.11.2023