Treasury Transactions 2015-2018

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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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    •  * 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 47,403,604.00 233 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
    Burgu 302 Tirane (3535) Selvije Abasllari Tirane 155,760 2018-12-24 2018-12-26 20510140102018 Shpenzime per mirembajtjen e objekteve ndertimore 1014010, IEVP Paraburgim (Burgu 302),mirmebajtje ndertesa up nr 764/1 date 26.11.2018 njof fit date 04.12.2018 fat nr 24 date 07.12.2018 sr 70132424 fh nr 65 date 07.12.2018
    Burgu 302 Tirane (3535) Selvije Abasllari Tirane 74,280 2018-12-24 2018-12-26 20610140102018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014010, IEVP Paraburgim (Burgu 302),materiale mirembajtje rrjeti hidraulik up nr 766/1 date 26.11.2018 njof fit date 07.12.2018 fat nr 27 date 11.12.2018 sr 70132427 fh nr 68 date 11.12.2018
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 31,118 2018-12-21 2018-12-24 12110102542018 Furnizime dhe sherbime me ushqim per mencat 1010254- SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,FURNIZIME DHE USHQIM PER MENCAT U.P NR.4 DT 23.02.2018 FT. PER OF., P.V DT 01.03.2018, FAT.NR.39 DT 19.12.2018, F.H NR.53,54,55 DT 19.12.2018,U.B 34960 DT 21.12.2018
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 59,400 2018-12-21 2018-12-24 14010051152018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005115 QTTB KORCE BLERJE GAS PER NGROHJE FAT.NR.32 DT.19.12.2018;FHYRJE NR.29 DT.19.12.2018;UPROKURIMI NR.32 DT.18.12.2018;PVERBAL DT.19.12.2018;UBLERJE 34952
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 31,200 2018-12-21 2018-12-24 14110051152018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005115 QTTB KORCE BLERJE MATERIALE PASTRIMI FAT.NR.30 DT.19.12.2018;FHYRJE NR.30 DT.19.12.2018;UPROKURIMI NR.31 DT.18.12.2018;PVERBAL DT.19.12.2018;UBLERJE 34953
    Shk. Prof."Fan Noli" Korçe (1515) Selvije Abasllari Korçe 118,680 2018-12-21 2018-12-24 8710102532018 Materiale per funksionimin e pajisjeve te zyres 1010253- SHKOLLA E MESME PROFESIONALE 'FAN.S.NOLI' KORCE, BLERJE MATERIALE PER FUNKS. E PAJISJEVE TE ZYRES, U.P NR.8 I FT. PER OF. DT 14.12.2018,P.V LLOG.F.LIM. DT 13.12.2018,P.V DT 17/18.12.2018,FAT. NR.32 F.H NR.15 DT 18.12.2018,U.B 34962
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 86,640 2018-12-21 2018-12-24 69510051312018 Te tjera materiale dhe sherbime speciale 1005131-D.SH.P.A. 602-blerje ushqim korani kontrt vjetore vazhdim nr 83/3.4 dt 10.04.2018,fat nr 11 dt 18.12.2018 seri 5801111161,f.hyrje nr 34 dt 19.12.18,mare dorezim 17.12.18
    Shkolla "Beqir Çela" Durres (0707) Selvije Abasllari Durres 623,760 2018-12-20 2018-12-21 10810102442018 Te tjera materiale dhe sherbime speciale BL. MATER. PROK NR 19 DT 4.12.2018 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 118,440 2018-12-20 2018-12-21 17610130312018 Materiale dhe pajisje labratorik e te sherbimit publik 101303i shendeti publik kolonje shpenz per materiale dhe pajisje laboratorike lik i fat nr 05 dt 17.12.2018,fh nr 15,15/1,15/2,15/3 dt 17.12.2018 me up nr 27 dt 07.12.2018
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Selvije Abasllari Korçe 50,160 2018-12-20 2018-12-21 32610140972018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014097 IEVP KORCE SHPENZIME MIREMBAJTJE RRJETE ELEKTRIKE FAT.NR.29 DT.14.12.2018;FHYRJE NR.67 DT.14.12.2018;UPROKURIMI NR.41 DT.07.12.2018;F.OFERTE DT.07.12.2018;PVERBAL;NJ.FITUESI DT.12;13.12.2018;UBLERJE 34928;DOK.SISTEMI
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Selvije Abasllari Shkoder 466,680 2018-12-19 2018-12-20 10310141292018 Te tjera materiale dhe sherbime speciale 1014129 IEVP SHKODER , materiale ndertimi dhe te tjera materiale, up nr 915 dt 06.12.2018, ftese oferte nr 914 dt 06.12.2018, fitues app 07.12.2018, ft 70133702 dt 10.12.2018, fletehyrje nr 34 dt 10.12.2018, pcv dorezimi dt 10.12.2018
    Sp. Kolonje (1514) Selvije Abasllari Kolonje 99,000 2018-12-18 2018-12-19 36110130722018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 spitali kolonje shpenz per mirembajtje te aparateve pajisjeve teknike e veglave te punes,lik i fat nr 4 dt 11.12.2018,fh nr 27 dt 11.12.2018,up nr 69 dt 05.11.2018
    Shk Prof. "Arben Broci" Shkoder (3333) Selvije Abasllari Shkoder 466,680 2018-12-18 2018-12-19 7210102622018 Te tjera materiale dhe sherbime speciale 1010262 Shkolla Profesionale A.Broci Shkoder ,materiale e sherbime speciale, u prok 18 dt 23.11.2018,ftese oferte 23.11.2018, renditje perf 27.11.2018,njoftim fit 11.12.2018, fat 70133703 dt 12.12.2018,fh 13 dt 12.12.18,pv dorez 12.12.2018
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 190,680 2018-12-17 2018-12-18 13721220202018 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME MUAJI NENTOR U PROKURIMI NR 17 DT 16.11.2018 RAP PERMBLEDHES DT 22.11.2018 KONTRATE DT 23.11 2018 .FAT NR 23 DT 06.12.2018 F HYRJE NR 20 DT 06.12.2018 U B NR 34848 DT 17.12.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Selvije Abasllari Korçe 125,280 2018-12-14 2018-12-17 22010161052018 Pjese kembimi, goma dhe bateri 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE,PJESE KEMBIMI,GOM,BATERI, U.P NR.19 I FT. PER OF. DT 20.11.2018,P.V LLOG.F.LIM. DT 20.11.2018,P.V DT 27.11.2018,FAT. NR.12 F.H NR.46 DT 03.12.2018,U.B 34836
    Q.Form. Profes. Korce (1515) Selvije Abasllari Korçe 100,440 2018-12-14 2018-12-17 12710102192018 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHPENZ.TE TJERA MATERIALE DHE SHERB.OPERATIVE (MATERIALE MOBILERIE) U.P NR.27 DT 04.12.2018, FTESE PER OFERTE, P.V PERMB.DT 12.12.2018, FAT.NR.2 DT 12.12.2018, F.H NR.19 DT 12.12.2018, UB 34820
    Paraburgimi Berat (0202) Selvije Abasllari Berat 77,880 2018-12-07 2018-12-11 18910140512018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Paraburgimi 1014051,u prok nr 23 dt 20.11.2018 , fat nr 4 dt 04.12.2018 materiale zyre
    Shkolla Profes "Irakli Terova" Korçe (1515) Selvije Abasllari Korçe 153,360 2018-12-07 2018-12-11 12210102572018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE BLERJE ELB,PANXHAR,URE,NITRAT UP NR.41 DT.04.12.2018,FTESE PER OFERTE DT.05.12.2018,PVVO DT.07.12.2018,FH NR.30 DT.07.12.2018,FAT NR.22 DT.07.12.2018,PRINT SISTEMI,UB NR.34759 DT.07.12.18
    Bordi i Kullimit Korce (1515) Selvije Abasllari Korçe 236,160 2018-12-07 2018-12-11 25010050722018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE BLERJE DRU ZJARRI KONTRATA DT.23.11.2018,UP NR.28 DT.12.11.2018,FTESE PER OFERTE DT.22.11.2018,NJOFT FIT DT.22.11.2018,PVVO DT.22.11.18,FAT NR.9 DT.26.11.18,FH NR.2 DT.26.11.2018, UB NR.34756
    Paraburgimi Berat (0202) Selvije Abasllari Berat 188,160 2018-12-06 2018-12-07 18610140512018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Paraburgimi 1014051, u prok nr 20 dt09.11.2018 p verbal dt 13.11.2018 fat nr 76 dt 15.11.2018 mirmbajtje pajisje teknike