Treasury Transactions 2019-2026

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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 446,712,598.00 1,505 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
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 232,560 2026-03-19 2026-03-24 4010042632026 Furnizime dhe sherbime me ushqim per mencat 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE KORCE  FURNIZIME USHQIM PE RMENCAT UP NR 2 DT 04.02.26,FT OF DHE PV FONDI LIMIT DT 03.02.26,PV SPECIFIKIME TEKNIKE,NJ FIT DT 13.02.26,LIK FAT NR 13/2026 DT 16.02.2026,FH NR 3 DT 16.02.2026
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,400 2026-03-11 2026-03-12 12821400012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje materiale te pergjithshme per sektorin pyjor Fatura nr 17 dt 23.02.2026 Fh nr 27 dt 23.02.2026 Bashkia Polican
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Selvije Abasllari Fier 496,560 2026-03-10 2026-03-11 1610042422026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shk.Prof.''Rakip Kryeziu'' Fier koli jonxhe up.20.01.2026 fo.22.01.2026 njf.29.01.2026 fat.11/2026 fh.5 pvmd
    Bashkia Polican (0232) Selvije Abasllari Skrapar 82,928 2026-03-07 2026-03-09 11221400012026 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Shpenzim per blerje materiale pastrimi per MNZSH Ub 32 dt 02.02.2026 Fatura nr 9 dt 03.02.2026 Bashkia Polican
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 291,960 2026-03-05 2026-03-06 4921220182026 Sherbime te tjera 2122018,QENDRA REZIDINCIALE KORCE, NAFTE PER KALDAJE,URDHER PROKURIMI NR.01 DT 14.01.2026,FTESA PER.OFERTE DT.14.01.2026,NJOFT.FITUESI NGA SISTEMI I A.P.P.DT.23.01.2026,FATURA.NR.8/2026 DT.29.01.2026,FLETE HYRJA NR.01.DT.29.01.2026
    Reparti i NSH Shkoder (3333) Selvije Abasllari Shkoder 99,990 2026-02-24 2026-02-25 4210160132026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016013 Njesia e Sigurise Publike Shkoder, Blerje materiale zyre pergjithshme, kerkese dt 18.12.26, ub 5 dt 18.2.26, testim tregu dt 18.2.26, pv + fat 16/2026 + fh 2 dt 19.2.26
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,400 2026-02-24 2026-02-25 7121400012026 Shpenzime te tjera transporti 2140001 Shpenzim per blerje antifrize per mjetet e bashkis  Fatura nr 6/2026 dt 26.01.2026 Fh nr 9 dt 28.01.2026 Bashkia Polican
    Qend. Zhvillimit Durrës (0707) Selvije Abasllari Durres 562,800 2026-02-24 2026-02-25 3310131362026 Uniforma dhe veshje te tjera speciale 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ BLERJE PANOLINA UP.NR 52 DT.28.01.2026 FAT.NR 10 DT.07.02.2026 FH.NR 35 DT.07.02.2026
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 120,000 2026-02-09 2026-02-10 3421220182026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE DIZINFEKTIM DERAZETIM,DIZINSEKTIM,URDHER PROKURIMI.NR.02/1 DT.15.01.2026, FATURA NR.4/2026 DT.16.01.2026,PROCESVERBALI I MARRJES NBE DOREZIM DT.16.01.2026
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 119,100 2026-02-09 2026-02-10 3321220182026 Shpenzime per mirembajtjen e paisjeve te zyrave 2122018,QENDRA  REZIDINCIALE KORCE,RIPARIM DOLLAPE,KARRIGE,KOMODINA,URDHER PROKURIMI NR.03/1 DT 23.01.2026,P.V.I FITUESIT DT.26.01.2026,FATURA.NR.7/2026 DT.26.01.2026,P.V.M.D. DT.26.01.2026FAT.NR.319,F.H.NR.64 DT.08.12.2025 U.B.46540
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 574,800 2026-02-09 2026-02-10 3821530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.325/2025 DATE 29.12.2025, KONTRATA NR.1600 DT.21.07.2025 ORGANIZIM I AKTIVITETEVE ARTISTIKE DHE KULTURORE PER VITIN 2025.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 279,600 2026-02-09 2026-02-10 3721530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.321/2025 DATE 27.12.2025, KONTRATA NR.1600 DT.21.07.2025 ORGANIZIM I AKTIVITETEVE ARTISTIKE DHE KULTURORE PER VITIN 2025.
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 322,800 2026-01-20 2026-01-23 4221420012026 Sherbime te tjera FT NR 151 DT 27.05.2024 BASHKI TEPELENE
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 430,560 2025-12-31 2026-01-23 92721050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE SPORTIVE FAT NR 250 DT 03.10.2025 URDHER NR 691 DT 31.12.2025 AKT MARRJE DT 03.10.2025 FH NR 147 DT 31.10.2025
    Bashkia Korce (1515) Selvije Abasllari Korçe 351,360 2026-01-09 2026-01-12 139921220012025 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA KORCE (2122001) RIPARIM FOTOKOPJE DHE PAJISJE TE NDRYSHME, U.P NR.1368 DT 03.12.2025, FT.OF.DT 05.12.2025, NJOF.FITUESI NGA SISTEMI APP DT 22.12.2025, FAT.NR.328/2025 DT 30.12.2025, P.V.MARR.DOR.SHERB.DT 30.12.2025
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 107,280 2026-01-09 2026-01-12 16510051152025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE BLERJE FARA DHE FIDANE UP NR 28 DT 16.12.25,PV PERC FONDI LIMIT DT 16.12.25,DOKUMENTA SISTEMIKLIK FAT NR 316/2025 DT 24.12.25,FH NR 33 DT 24.12.25 PV MARJE DOREZ DT 24.12.25
    Bashkia Polican (0232) Selvije Abasllari Skrapar 257,760 2025-12-31 2026-01-08 77421400012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje materiale te pergjitheshme  Fatura nr 310/2025 dt 22.12.2025 Urdher prok nr 5829.01.2025 Fh nr 153 dt 22.12.2025 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 58,560 2025-12-31 2026-01-05 77321400012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje paisje ngrohje Fatura nr 285/2025 dt 26.11.2025 Fh nr 140 dt 26.11.2025 Bashkia Polican
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 47,064 2025-12-31 2026-01-05 40910051312025 Te tjera materiale dhe sherbime speciale 1005131 DSHPA 2025 - blerje ushqim peshku korani, up nr 6 dt 16.04.24, nj f dt 21.05.24, amendim kontr nr 201/2 dt 17.12.25, fat nr 314 dt 23.12.25, fh nr 18 dt 23.12.25, pv md dt 23.12.25
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 792,000 2025-12-31 2026-01-05 41010051312025 Te tjera materiale dhe sherbime speciale 1005131 DSHPA 2025 - blerje ushqim peshku krapi, up nr 6 dt 16.04.24, nj f dt 21.05.24, kontr nr 202/1 dt 02.09.25, fat nr 315 dt 23.12.25, fh nr 19 dt 23.12.25, pv md dt 23.12.25