Treasury Transactions 2019-2025

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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 383,199,918.00 1,295 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
    Administrata Kopshte Cerdhe (0808) Selvije Abasllari Elbasan 237,600 2024-12-27 2024-12-30 52021090082024 Pjese kembimi, goma dhe bateri 2109008 Qendra Ek. Arsimit - F.V pjese kembimi. UP nr 56 dt 5.12.2024. Nj F dt 19.12.2024.fature nr 390 dt 26.12.2024 Akt marrje ne dorezim dt 26.12.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 279,720 2024-12-28 2024-12-30 40810051312024 Te tjera materiale dhe sherbime speciale 1005131 D.Sh.P.A. 2024 - ushqim peshku korani, up nr 6 dt 16.04.24, njoft fit dt 21.05.24, kontr nr 146/19 dt 12.12.24, fat nr 382 dt 23.12.24, fh nr 18 dt 23.12.24
    Qendra Ekonomike Kultures (1514) Selvije Abasllari Kolonje 117,600 2024-12-27 2024-12-30 12621200042024 Shpenzime per te tjera materiale dhe sherbime operative 2120004 Qendra Kulturore F.S.Noli shpenz.per mirembajtjen e objekteve ndertimore, up nr.50 dt.27.08.2024,lik.fat.nr.294/2024 dt.29.08.2024,proc.verbal nr.3962 dt.29.08.2024, fl.hyrje nr.59 dt.29.08.2024
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 431,520 2024-12-26 2024-12-27 79321420012024 Te tjera materiale dhe sherbime speciale DETYRIM FT NR 79/30.03.2023 BASHKI TEPELENE DRU ZJARRI
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 3,086,281 2024-12-24 2024-12-26 59521220062024 Shpenz. per rritjen e AQT - objekte arti 2122006-NDERM. E SHERB. PUBL. KORCE,BLERJE ELEMENTE DEKORATIVE,U.P NR.517 DT 31.10.2024,BUL. NR.83 DT 02.12.2024,KONTR. NR.1503/3 PROT. DT 02.12.2024, FAT. NR.367/2024 DT 04.12.2024, F.H NR.478 DT 04.12.2024,P.V M.DOR. DT 04.12.2024,UB46399
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 31,560 2024-12-23 2024-12-24 16210130312024 Te tjera materiale dhe sherbime speciale 1013031Nj.V.K.Shendetesor Kolonje shpenz.te tjera mat.sherb.speciale, lik.fat.nr.380/2024 dt.22.12.2024, mirat.kerk. nr.44/1 dt.20.12.2024, proc.verb.marr.dor.dt. 23.12.2024,fl.hyrje nr.24 dt.23.12.2024,form.nr.5 dt.20.12.2024
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 307,200 2024-12-18 2024-12-23 14110121562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - blerje pelete pjese e mbetur, up nr 5 dt 23.11.2023, ft ofrt dt 27.11.2023, nj fit dt 05.12.2023, kontr nr 05.12.2023, fat nr 40 dt 20.02.2024
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 701,600 2024-12-18 2024-12-23 14210121562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - blerje gaz likuidim pjese e mbetur, up nr 1 dt 27.10.2023, ft ofrt dt 31.10.2023, nj fit dt 07.11.2023, kontr nr 07.11.2023, fat nr 16 dt 07.02.2024
    Bashkia Polican (0232) Selvije Abasllari Skrapar 118,440 2024-12-20 2024-12-23 73221400012024 Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzim per blerje orendi zyrash per MNZH Fatura nr 379 dt 17.12.2024 Pv dorzim nr 3039/3 dt 17.12.2024 Bashkia Polican
    Bashkia Pustec (1515) Selvije Abasllari Korçe 96,000 2024-12-18 2024-12-19 33224990012024 Shpenzime per mirembajtjen e mjeteve te transportit 2499001-BASHKIA PUSTEC, MIREMBAJTJE MJETE TRANSPORTI, URDHER TITULLARI NR.223/1 DT 12.12.2024, P.V I OFERTAVE DT 12.12.2024, FAT. NR.374/2024 DT 12.12.2024, AKT MARRJE NE DOREZIM DT 12.12.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 89,760 2024-12-18 2024-12-19 83921360012024 Kancelari 2136001 Bashkia Pogradec likujdon kancelari,UP nr.15+FO dt.03.04.2024,NJF APP dt.05.04.2024,fature nr.108+fh nr.15+AKMD dt.11.04.2024
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 119,280 2024-12-18 2024-12-19 84021360012024 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon shpenzime per trajtimin e qeneve,UP nr.41+FO dt.20.08.2024,NJF APP dt.27.08.2024,fature nr.298+fh nr.37+AKMD dt.30.08.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 119,280 2024-12-17 2024-12-18 15610051362024 Sherbime te tjera 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve -  Xhama te teperuar, Up nr 36 dt 02.12.2024. Fature nr 370 ddt 06.12.2024. FL h nr 43 ddt 06.12.2024. PVMD dt 06.12.2024
    Agjencia e Shërbimeve Publike Urbane (0808) Selvije Abasllari Elbasan 652,800 2024-12-17 2024-12-18 25721090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane -FV Pjese kembimi per makinat e sherbimit, UP nr 32 dt 22.07.2024. Nj F dt 22.07.2024.  permbledhese faturash dt 13.12.2024. Pvmd nr 331/8,10,12,14,16 dt 6.08.2024. situacion punimesh bashkangjitur
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 292,800 2024-12-17 2024-12-18 37210051312024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131 D.Sh.P.A. 2024 - blerje dru zjarri, up nr 24 dt 4.11.24, ft of nr 355/1 dt 4.11.24, njoft fit dt 15.11.24, fat nr 359 dt 26.11.24, fh nr 13 dt 26.11.24, pv md dt 26.11.24
    Agjencia e Shërbimeve Publike (0909) Selvije Abasllari Fier 21,800 2024-12-17 2024-12-18 18521120092024 Shpenzime per mirembajtjen e mjeteve te transportit Agjencia e Sherbive Publike Patos 2112009 sherbime lavazhoje up.09.07.2024 fto kontr fat.364/2024 pvmd
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 120,000 2024-12-11 2024-12-12 15810130312024 Te tjera materiale dhe sherbime speciale 1013031Nj.V.K.Shendetesor Kolonje te tjera mat. e sherb.speciale, form. nr.5 dt.06.12.2024,lik.fat.nr.368/2024 dt.06.12.2024,mirat.kerkese nr.42/1 dt.05.12.2024, proc.verb.marr.dor.dt. 06.12.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 49,950 2024-12-11 2024-12-12 15710051152024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB BLERJE FARA E FIDANE  UP NR 24 DT 08.08.2024,FT OF 09.08.2024,NJ OP EKONOMIK,PV PERCAKTIMI I FONDIT LIMIT DT 08.08.2024,LIK FAT NR 361/2024 DT 26.11.2024,FH NR 29 DT 26.11.2024,PV MARRJE DOREZIM DT 26.11.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Selvije Abasllari Elbasan 70,560 2024-12-10 2024-12-11 14810051362024 Pjese kembimi, goma dhe bateri 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Pjese kembimi,UP nr.30 dt.15.11.2024,Ft.Oferte,NjF APP dt.20.11.2024,fature nr.360/2024+FH nr.39+PV marrje ne dorezim dt.26.11.2024
    Bashkia Polican (0232) Selvije Abasllari Skrapar 114,000 2024-12-07 2024-12-10 68521400012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2140001 Shpenzim per blerje printera dhe kancelari Fatura nr 324/2024 dt 21.10.2024 Fh nr 106 dt 21.10.2024 Pv marjes dorzim nr 2454/2 dt 21.10.2024 Bashkia Polican