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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Selvije Abasllari All 364,606,190.00 1,233 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
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 79,992 2023-08-17 2023-08-18 10310051152023 Te tjera materiale dhe sherbime speciale 1005115 QTTB MIREMBAJTJE E PIRESVE AUTOMATIKE,UP NR 17 DT 29.05.23,PV FONDI LIMIT DT 29.05.2023,LIK FAT NR 282/2023 DT 11.08.23
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 39,464 2023-08-16 2023-08-17 7521220202023 Furnizime dhe sherbime me ushqim per mencat 2122020 QEND.DIT.ZHVILL.KO,USHQIME,U.P NR.2 DHE NR.2/1,FT.OF,P.V.F.L DT 10.02.23 DHE DT 23.02.23,P.V.ANUL.DT 23.2.23,P.V.KAL.OP.RA.DT 28.2.23/1-10/13.3.23,NJOF.FIT.13.3.23,P.V.PERF.13.3.23,KONT.13.3.23,FAT.278/2023,F.H 9,P.V.M.D DT.10.08.23
    Bashkia Polican (0232) Selvije Abasllari Skrapar 263,280 2023-08-14 2023-08-15 54721400012023 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Sherbime per mirembajtjen e mjeteve te transportit,urdher prokurimi nr 24 dt 31 05 2023 ,fatura elektronike nr.203 dt.12.06.2023 proces verbal 1487-12 dt.12.06.2023 ,Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,400 2023-08-14 2023-08-15 54621400012023 Sherbime te tjera 2140001 Furnizim me materiale te tjera,urdher per blerje nr 383 dt 24 07 2023 ,fatura elektronike nr.261 dt.24.07.2023proces verbal 1990-3 dt.24.07.2023 ,flet hyrje nr.70 dt.24.07.2023 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,400 2023-08-09 2023-08-10 52321400012023 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Blerje pesticide Urdher 387 prot 1994 dt.27.07.2023,fatura elektronike nr.260 dt.24.07.2023,flete hyrje nr.68 dt.24.07.2023,proces verbal 1994-3 dt.24.07.2023 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,040 2023-08-09 2023-08-10 52421400012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzime operative per PMNZSH,urdher 384 prot 1991 dt.24.07.2023,fatura elektronike nr.260 dt.26.07.2023flete hyrje nr.69 dt.24.07.2023,proces verbal 1991-3 dt.24.07.2023 Bashkia Polican
    Reparti Ushtarak Nr.1040 Tirane (3535) Selvije Abasllari Tirane 261,600 2023-08-03 2023-08-07 8210170972023 Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti 1040 2023 - blerje mat stervitje, up 248, dt 13.06.23, ft of 1515/5, dt 13.06.23, nj fit 30.06.23, ft 229,dt 30.06.23, fh 5, dt 30.06.23
    Qend. Zhvillimit Durrës (0707) Selvije Abasllari Durres 32,636 2023-08-04 2023-08-07 14810131362023 Furnizime dhe sherbime me ushqim per mencat BLERJE VEZE, FAT 275/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Selvije Abasllari Durres 216,000 2023-08-03 2023-08-04 13310160862023 Sherbime te tjera FAT 249 PLUGIM FREZIM RERE 1016086 SHTEPIJA E PUSHIMIT MB
    Nd-ja Mirembajtja Rruga (0808) Selvije Abasllari Elbasan 832,800 2023-08-03 2023-08-04 24221090142023 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje rroba pune, UP nr.7 dt 22.02.2023, ftese per oferte 22.02.2023, Call profile ref 460117-02-23-2023, fat nr.71/2023 dt 27.03.2023, fh nr.17 dt 27.03.2023, pv marrje ne dorezim 27.03.2023
    Administrata Kopshte Cerdhe (0808) Selvije Abasllari Elbasan 280,800 2023-08-02 2023-08-03 30221090082023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Qendra Ekonomike e Arsimit 2109008 Paisje elektroshtepiake, Up nr.23 dt 26.06.2023, ftese per oferte, Njf 07.07.2023, fat nr.243/2023 dt 11.07.2023, fh nr.52 dt 11.07.2023, pv marrje ne dorezim 11.07.2023
    Reparti Ushtarak Nr.1030 Berat (0202) Selvije Abasllari Berat 374,400 2023-07-28 2023-08-01 6510170132023 Shpenzime per mirembajtjen e mjeteve te transportit Reparti ushtarak 1030 berat, pagese urdher prokurimi 13 dt 16.06.2023 ftesa per oferte 547/5 dt 16.06.2023 fatura 247/2023 dt 17.07.2023 flete hyrja 07 dt 17.07.2023 pvmd 17.07.2023 miirembajtje mjete transporti
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 940,800 2023-07-27 2023-07-31 59621200012023 Shpenzime per mirembajtjen e objekteve ndertimore 2120001B.Kolonje shpenz. per miremb.obj.ndert. up nr.11 dt.21.02.2023, lik.fat.nr.48/2023 dt.07.03.2023, proc.verb.marrje ne dor.dt.07.03.2023,fl.hyrj.nr.11,12 dt.07.03.2023
    Drejtoria Vendore e Policise Shkoder (3333) Selvije Abasllari Shkoder 208,800 2023-07-28 2023-07-31 22710160212023 Karburant dhe vaj Drejtoria Vendore e Policise Shkoder,Blerje vajra, up nr 928 + ft per oferte dt. 27.06.2023, klas perf dt. 03.07.2023, njoft fit dt. 03.07.2023, fat nr 237/2023 dt. 05.07.2023, fh nr 38 dt. 05.07.2023, pv dt. 05.07.2023
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 44,124 2023-07-28 2023-07-31 6521220202023 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.267/2023,F.H 8,P.V.M.D DT.26.7.23
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 34,170 2023-07-27 2023-07-28 6421220202023 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.245/2023,F.H 7,P.V.M.D DT.14.7.23
    Bashkia Librazhd (0821) Selvije Abasllari Librazhd 359,760 2023-07-26 2023-07-27 71821280012023 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.235/2023 DATE 03.07.2023,KONTRATE NR 4203 DATE 16.06.2023, BLERJE MAKINE KORRSE BARI.
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Selvije Abasllari Lushnje 116,400 2023-07-24 2023-07-25 10721470032022 Shpenzime per mirembajtjen e objekteve specifike 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Larje makinash dhe kosha plastik, fat.fisk.nr.205 dt.14.06.2023, Situacion dt.14.06.2023, ur.prok.nr.41 dt.19.05.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 297,600 2023-07-21 2023-07-24 19510051312023 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.213/2023 dt20.06.2023, FH nr.9 dt 20.06.2023
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 22,680 2023-07-21 2023-07-24 12921090172023 Sherbim per ngrohje 2109017 Qendra Sociale Balashe,Gaz i lenget,Fature nr.210/2023+FH nr.16 dt.19.06.2023