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 368,600,430.00 1,259 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 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 1,512,000 2023-07-21 2023-07-24 19610051312023 Te tjera materiale dhe sherbime speciale 1005131- D.SH.P.A 602-blerje ushqim korani, , kontrate nr.75/7 dt 24.04.2023 ne vazhdim , fature nr.217/2023 dt 21.06.2023, FH nr.10 dt 21.06.2023
    Agjencia e Shërbimeve Publike (0909) Selvije Abasllari Fier 452,400 2023-07-19 2023-07-24 13121120092023 Pjese kembimi, goma dhe bateri ASHP.Patos 2112009 goma up.09.06.2023 fo.12.06.2023 vp.13.06.2023 fat.215/2023 fh.41 pvmd
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 65,760 2023-07-20 2023-07-21 7610102572023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257 SHKOLLA IRAKLI TEROVA BLERJE USHQIM PER KAFSHET,UP NR 14 DT 17.07.2023.PV FONDI LIMIT 14.07.23,PV DT 18.07.23,NJOFTIM FITUESI DT 18.07.23,FAT NR 253/2023 DT 19.07.2023FH NR 12 DT 19.07.23
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 117,600 2023-07-20 2023-07-21 7710102572023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010257 SHKOLLA IRAKLI TEROVA MIREMBAJTE E TOKAVE BUJQESORE UP NR 13 DT 17.07.23,PV FONDI LIMIT DT 18.07.23,NJ FIT 18.07.23,LIK FAT NR 254/2023 DT 19.07.2023
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Selvije Abasllari Fier 129,600 2023-07-18 2023-07-19 5910102502023 Te tjera materiale dhe sherbime speciale Shk.prof."Rakip Kryeziu" Fier 1010250 korrje dhe transport gruri up.21.06.2023 fo.26.06.2023 vp.26.06.2023 fat.242/2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 48,600 2023-07-18 2023-07-19 54021360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon blerje lulesh,urdher prokurimi nr 22+ft per oferte dt 26.04.2023,njf dt 28.04.2023,kontrate nr 1610/3 dt 02.05.2023,fature nr 150 +fh nr 21+akmd dt 05.05.2023
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 99,960 2023-07-18 2023-07-19 54121360012023 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon sherbim transporti,ub nr 39 dt 05.07.2023,pv+akmd+fature nr 239 dt 07.07.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) Selvije Abasllari Tirane 225,600 2023-07-17 2023-07-19 28410170372023 Pajisje, materiale dhe sherbime ushtarake 1017037-Rep.ushtarak 3001,2023 602-mirembajtje kazerme, pajisje mat ushtarake, up 41, dt 23.06.23, ft of 41/1, dt 23.06.23, nj fit 27.06.23, ft 238,dt 05.7.23, fh 2, dt 05.7.23, pv 05.7.23
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) Selvije Abasllari Durres 125,640 2023-07-14 2023-07-17 11210160862023 Sherbime te pastrimit dhe gjelberimit FAT 241 PASTRIM HEQJE TRN MBETURINASH ARTIKUJ USHQIMORE 1016086 SHTEPIJA E PUSHIMIT MB
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 45,600 2023-07-13 2023-07-14 21621220072023 Uniforma dhe veshje te tjera speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, VESHJE , U.B.NR.43 DT.22.06.2023, P.V.PERF.DT.24.06.2023,NJ.FIT.SIS.APP DT.23.06.2023,FAT.NR.226 DT.29.06.2023,FH.NR.37 DT.29.06.2023,P.V.M.D. DT.03.07.2023
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 136,800 2023-07-13 2023-07-14 21521220072023 Uniforma dhe veshje te tjera speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, VESHJE , U.P.NR.42 DT.21.06.2023, P.V.PERF.DT.26.06.2023,NJ.FIT.SIS.APP DT.26.06.2023,FAT.NR.221 DT.26.06.2023,FH.NR.35 DT.26.06.2023,P.V.M.D. DT.29.06.2023
    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