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
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  • 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.
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    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
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 100,032 2023-10-24 2023-10-25 9621220202023 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.353/2023,F.H NR.13,P.V.M.D DT.11.10.23
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 561,600 2023-10-13 2023-10-17 15710102682023 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega sherbim up 24.7.23 ft of 25.7.23 ft 277 dt 9.8.23 pv 9.8.23
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 47,760 2023-10-13 2023-10-16 30721220072023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE, URDH.NR.56 DT.26.09.2023,NJ.FIT.SIS.APP DT.27.09.2023,FAT.NR.346 DT.29.09.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 120,000 2023-10-12 2023-10-13 74221360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON TROFE VLERESUES,UB NR 58 DT 31.08.2023,PV+FATURA NR 312+FH NR 48+AKMD DT 01.09.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 179,760 2023-10-12 2023-10-13 74321360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON Blerje pajisje bujqesore per nevojat e komunitetit Egjiptian,UB nr.21+Ftese ofer DT 25.04.2023,Njoftim fituesi dt 26.04.2023,FATURA NR 142/2023+FH NR 20+AKMD DT 02.05.2023
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 75,246 2023-10-12 2023-10-13 9021220202023 Furnizime dhe sherbime me ushqim per mencat 2122020 QEN.DIT.ZHVIL.KO,USHQIME,U.P NR.2,FT.OF,P.V.F.L DT10.2.23,P.V.AN.DT23.2.23,U.P NR.2/1,FT.OF,P.V.F.L DT23.2.23,P.V.OP.RA.DT28.2.23/1-10/13.3.23,NJOF.FIT.DT13.3.23,P.V.PER.DT13.3.23,KON.DT13.3.23,FAT.339/2023,F.H 12,P.V.M.D DT25.09.23
    Agjencia e Shërbimeve Publike (0909) Selvije Abasllari Fier 220,800 2023-10-12 2023-10-13 172121120092023 Shpenzime per mirembajtjen e mjeteve te transportit ASHP.Patos 2112009 sherbim mjeti up.27.08.2023 fo.31.08.2023 vp.01.09.2023 kontr. fat.321/2023 fh.60 pvmd
    Drejtoria e shendetit publik Pogradec (1529) Selvije Abasllari Pogradec 119,400 2023-10-11 2023-10-12 10810130412023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON MIREMBAJTJE PAISJE ELEKTRIKE, UB N.12+PV N.335/3 DT.05.10.2023,FATURA N.350+AKMD+SITUACION DT.09.10.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 48,000 2023-10-11 2023-10-12 72821360012023 Te tjera transferta tek individet 2136001 BASHKIA POGRADEC LIKUJDON materiale te ndryshme QENDRA FIZIOTERAPIKE, U/BLERJE N.53 D.11.08.2023, AKMD D.14.08.2023, FATURA N.289 D.14.08.2023, FH N.45 D.14.08.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 48,600 2023-10-11 2023-10-12 73821360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON BLERJE LULE+KURORA, UP N.22+FO D.26.04.2023, NJF APP D.28.04.2023, KONT.N.1610/3 D.02.05.2023, FATURA N.308/2023 D.30.08.2023,FH N.47 +AKMD D.30.08.2023,
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 202,800 2023-10-11 2023-10-12 11110051362023 Shpenzime te tjera transporti 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, Transport matrikuj, Up nr.22 dt 29.09.2023, ftese per oferte 02.10.2023, NJf 02.10.2023, fat nr.352/2023 dt 09.10.2023
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 700,800 2023-10-10 2023-10-11 17921220182023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIALKORCE NAFTE PER KALDAJE UR.PROK.NR.20 DT.30.08.2023 FTESE OFERTE DT.30.08.2023, P.V.FOND.LIMIT DT.30.08.2023,NJOFTIM I FIT.DT.06.09.2023, FAT.NR.326/2023 DT.11.09.2023,FLETE HYRJE NR. 16 DT.11.09.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Selvije Abasllari Korçe 213,600 2023-10-10 2023-10-11 32921220172023 Sherbime te tjera 2122017 NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT E CERDHES KORCE LARJE TAPETE URDHER PROKURIMI.NR.36 DT.31.08.2023,FTESE PER OFERTE DT.01.09.2023,NJOFTIM FITUESI DT.03.09.2023,FAT.NR.325/2023 DT.11.09.2023
    Qend. Zhvillimit Durrës (0707) Selvije Abasllari Durres 24,478 2023-10-09 2023-10-10 17710131362023 Furnizime dhe sherbime me ushqim per mencat FAT 347 BLERJE VEZE/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Burgu Peqin (0827) Selvije Abasllari Peqin 47,760 2023-10-09 2023-10-10 16910140072023 Pjese kembimi, goma dhe bateri 1014007 IEVP Peqin Paguar Blerje Mallara dhe sherbim riparimi automjetesh, Fature nr 330 dt 20.09.2023. UP nr 4 dt 03.03.2023.. Tender i zhvilluar online dt 06.03.2023
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Selvije Abasllari Fier 294,000 2023-09-25 2023-09-29 7410102502023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shk.prof."Rakip Kryeziu" Fier 1010250 koli jonxhe up.14.08.2023 fo.23.08.2023 vp.07.09.2023 fat.329/2023 fh.47 pvmd
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 159,750 2023-09-26 2023-09-29 13010102662023 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje mish, U P nr 31 dt 05.09.2023, ft of dt 08.09.2023, nj ft dt 12.09.2023, ft 333 dt 20.09.2023, pv md dt 20.09.2023
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 33,600 2023-09-28 2023-09-29 62721530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.314/2023 DATE 06.09.2023,KONTRATE NR 2111 PROT DATE 31.07.2023, BLERJE UNIFORME PER TRUPEN ZJARRFIKESE.
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 120,000 2023-09-26 2023-09-28 13110102662023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem, sherbim emergjent, pv emergjence dt 07.09.2023, Urdher dt 20.09.2023, ft 334 dt 20.09.2023, pv md dt 20.09.2023
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 127,866 2023-09-26 2023-09-28 12910102662023 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje bulmeti, U P nr 30 dt 06.09.2023, ft of dt 07.09.2023, nj ft dt 08.09.2023, ft 332 dt 20.09.2023, pv md dt 20.09.2023