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
    Bashkia Polican (0232) Selvije Abasllari Skrapar 118,800 2023-05-10 2023-05-11 29721400012023 Karburant dhe vaj 2140001 Blerje Vajra urdher nr 208 dt 25 04 2023 fature nr 133 dt 25 04 2023 flet hyrje nr 44 dt 25 04 2023 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,400 2023-05-10 2023-05-11 29521400012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Furnizime me materiale te pergjithshme Fature elektronike nr 133 dt 25 04 2023 flet hyrje nr 45 dt 25 04 2023 Urdher nr 210 dt 25 04 2023 Bashkia Polican
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 501,600 2023-05-09 2023-05-10 4410051152023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB BLERJE USHQIME PROTEINIKE UP NR 7 DT 31.03.23,FT OF 31.03.23,LIK FAT NR 140/2023 DT 02.05.23,FH NR 10 DT 02.05.23,PV MARRJE DOREZIM 02.05.23
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 406,230 2023-05-08 2023-05-09 4410102572023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257 SHKOLLA IRAKLI TEROVA BLERJE PLEHRA KIMIK UP NR 8 DT 05.04.23,PV LLOG F LIMIT 04.04.23,NJ FIT DT 19.04.23,FAT NR 126 DT 19.04.23,FH NR 8 DT 19.04.23
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 80,000 2023-05-05 2023-05-09 8021220182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE LAVATRICE,FRIGORIFERE, URDHER PROK.NR.10 DT.03.04.2023, P.V.FOND LIMIT DT.03.04.2023,PV. I FITUESIT DT.05.04.2023,FAT.NR.91/2023 DT.05.04.2023
    Bashkia Polican (0232) Selvije Abasllari Skrapar 719,760 2023-05-08 2023-05-09 28821400012023 Te tjera materiale dhe sherbime speciale 2140001 Blerje materiale dhe sherbime speciale Urdher prokurimi nr 20 dt 05 04 2023 fature nr 112 dt 13 04 2023 Bashkia Polican
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 12,000 2023-05-08 2023-05-09 4810102572023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010257 SHKOLLA IRAKLI TEROVA BLERJE TOPA FUTBOLLI,UP NR 6 DT 26.04.23,PV LLO F LIMIT 25.04.23,LIK FAT NR 137 DT 28.04.23,FH NR 9 DT 28.04.23
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 448,800 2023-05-05 2023-05-08 5921070072023 Uniforma dhe veshje te tjera speciale BL KOSTUME UP 5 DT 28.03.2023 LIK FAT 95 DT 7.4.2023/ 2107007 QENDRA KULTURORE
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 188,400 2023-05-03 2023-05-04 11721220072023. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE PASTRIMI, U.P.NR.9 & P.V.F.L.DT.31.03.2023,FT.OF.DT.31.03.2023,NJ.FIT.SIS.APP DT.18.04.2023,P.V.VL DT.18.04.2023,FAT.NR.135 & F.H.NR.10 DT.26.04.2023,P.V.M.D. DT.28.04.2023
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 177,600 2023-05-03 2023-05-04 11521220072023. Kancelari 2122007 QENDRA E ARTIT DHE KULTURES KORCE, KANCELARI, U.P.NR.10 & P.V.F.L.DT.31.03.2023,FT.OF.DT.31.03.2023,NJ.FIT.SIS.APP DT.06.04.2023,P.V.VL DT.07.04.2023,FAT.NR.107 & F.H.NR.6 DT.11.04.2023,P.V.M.D. DT.13.04.2023
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 22,680 2023-04-28 2023-05-02 7321090172023 Sherbim per ngrohje 2109017 Qendra Sociale Balashe,Gaz i lenget,Fature nr.81/2023+FH nr.7/1 dt.31.03.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 382,080 2023-04-25 2023-04-28 5410102682023 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega bl. mat ndertimi mesimore, U P nr 21 dt 30.03.2023, ft of dt 03.04.2023, nj ft 03.04.2023, ft 105/2023 dt 11.04.2023, fh nr 7 dt 11.04.2023, pv md dt 11.04.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) Selvije Abasllari Tirane 383,760 2023-04-25 2023-04-28 5510102682023 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega sherbim dhe mat. per gjelberimi ambjentesh, U P nr 22 dt 30.03.2023, ft of dt 04.04.2023, nj ft 06.04.2023, ft 106/2023 dt 11.04.2023, fh nr 8 dt 11.04.2023, pv md dt 11.04.2023
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 120,000 2023-04-27 2023-04-28 25121530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 122/2023 DATE 19.04.2023,PER TRANSPORT TE NXENESVE NE CEREMONINE E HAPJES SE PROJEKTIT EKIPET SPORTIVE (BILETA TRANSPORTI),KONT NR 914 DATE 27.03.2023,UB NR 4918.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 98,760 2023-04-27 2023-04-28 24721530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 123/2023 DATE 19.04.2023,PER FESTIVALIN E ZERAVE TE RINJ,KONT NR 1101/1 DATE 14.04.2023,URDHER BLERJA NR. 4944.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 120,000 2023-04-27 2023-04-28 25021530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 121/2023 DATE 19.04.2023,PER KUOTA USHQIMORE PER NXENESIT PJESEMARRES NE CEREMONINE E HAPJES SE PROJEKTIT EKIPET SPORTIVE,KONT NR 911 DATE 27.03.2023,PROCES VERBAL I MARRJES MARRJES NE DORZIM,UB NR 4917.
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 119,784 2023-04-27 2023-04-28 32121360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon SHPENZIME PER TRAJTIMIN E QENVE, U/BLERJE N.9+P/VERBAL DT.10.03.2023,AKT-MAR-DOREZIM +FH.7+FATURA N.58 DT.13.03.2023
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 143,880 2023-04-26 2023-04-27 3410102542023 Furnizime dhe sherbime me ushqim per mencat 1010254 SHKOLLA PROFESIONALE "ISUF GJATA" KORCE,USHQIM PER MENCAT,UP NR.4 DT.31.03.2023,FTESE OFERTE,P.V.F.L.DT.30.03.2023,P.V.VL DT.03.04.2023,PRINTIME SIS,NJOF.FIT DT.03.04.2023,P.V.FIT.DT.07.04.2023,FAT.108/2023,F.H NR.9-14 DT.11.04.2023
    Bashkia Polican (0232) Selvije Abasllari Skrapar 118,872 2023-04-26 2023-04-27 26021400012023 Shpenz. per rritjen e AQT - orendi zyre 2140001 Blerje orendi zyre Urdher nr 198 prot 1089 dt 18 04 2023 fature nr 127 dt 19 04 2023 flet hyrje nr 42 Bashkia Polican
    Qendra Sociale Balashe Elbasan (0808) Selvije Abasllari Elbasan 13,230 2023-04-25 2023-04-26 7021090172023 Sherbim per ngrohje 2109017 Qendra Sociale Balashe,Gaz i lenget,Fature nr.57/2023+FH nr.6 dt.13.03.2023