Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 462,458,780.00 1,535 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 179,988 2026-05-26 2026-05-28 15810051312026 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005131 DSHPA 2026- blerje pleh organik, up nr 8 dt 15.4.26, ft of nr 171/1 dt 15.4.26, nj f dt 24.4.26, fat nr 55 dt 4.5.26, fh nr 4 dt 4.5.26, pv md dt 4.5.26
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 141,480 2026-05-26 2026-05-28 15910051312026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005131 DSHPA 2026- blerje gelqere per rasatat, up nr 7 dt 15.4.26, ft of nr 170/1 dt 15.4.26, nj f dt 24.4.26, fat nr 54 dt 4.5.26, fh nr 3 dt 4.5.26, pv md dt 4.5.26
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 79,200 2026-05-22 2026-05-25 11021220072026 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE TE TJERA, U.P.NR.15 DT.14.04.2026,P.V.PERF. DT.16.04.2026,FAT.NR.43/2026 DT.17.04.2026, P.V.M.D. DHE F.H.NR.8 DT.17.04.2026
    Agjencia e Shërbimeve Publike Urbane (0808) Selvije Abasllari Elbasan 115,080 2026-05-20 2026-05-21 8521090272026 Te tjera materiale dhe sherbime speciale 2109027 ASHPU Blerje materiale per miremb riparim lulishtesh, UP 14 dt 05.03.2026,PV prok dt 10.03.2026,Fature 26/2026, FH 8,PVMD  dt 10.03.2026
    Agjencia e Shërbimeve Publike Urbane (0808) Selvije Abasllari Elbasan 117,192 2026-05-20 2026-05-21 8321090272026 Te tjera materiale dhe sherbime speciale 2109027 ASHPU Blerje materiale riparim druri, UP 13 dt 04.03.2026,PV prok dt 09.03.2026,Fature 25/2026, FH 6,PVMD dt 09.03.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Selvije Abasllari Shkoder 119,400 2026-05-20 2026-05-21 9610161022026 Shpenzime per mirembajtjen e paisjeve te zyrave 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, shpenzime per mimbajtje paisje zyre, ub 02 dt 27.04.2026, fat 66/2026 dt 11.05.2026, sit dt 11.05.2026, pvb mrr ndrz dt 11.05.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Selvije Abasllari Shkoder 119,400 2026-05-20 2026-05-21 9510161022026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, shpenzime per mimbajtje rrjete hid elektr, ub 03 dt 28.04.2026, fat 62/2026 dt 05.05.2026, sit dt 05.05.2026, pvb mrr ndrz dt 05.05.2026
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 95,904 2026-05-15 2026-05-20 36421360012026 Te tjera materiale dhe sherbime speciale 2136001-Bashkia Pogradec likujdon blerje lule,UP nr.20 +FO dt.16.04.2026,NJF dt.21.04.2026,fature nr.59+AKMD+FH nr.9 dt.05.05.2026
    Agjencia e Shërbimeve Publike Urbane (0808) Selvije Abasllari Elbasan 116,400 2026-05-15 2026-05-18 7921090272026 Te tjera materiale dhe sherbime speciale 2109027 ASHPU Blerje materiale per miremb kend lojrash, UP 8 dt 12.02.2026,PV prok dt 16.02.2026,Fature 14/2026, FH 3,PVMD  dt 16.02.2026
    Agjencia Kombetare e Planifikimit te Territorit (3535) Selvije Abasllari Tirane 64,560 2026-05-14 2026-05-15 9410870342026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034 AKPT 2026- Lik pagese per mbajtese tv , up nr.350/02 dt 26.3.26 , njo fit dt 10.4.26 , ft nr.48 dt 21.4.26 , fh nr.25 dt 21.4.26
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 118,206 2026-05-12 2026-05-13 9421220182026 Shpenzime per mirembajtjen e objekteve specifike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM PLLAKA ,URDHER PROKURIMI.NR.09 DT.17.03.2026,P.V.I SHPALLJES SE FITUESIT DT.18.03.2026,FATURA NR.31/2026 DT.18.03.2026,PROCESVERBALI I.MARRJES.NE DOREZIM. DT.18.03.2026
    Klubi I Sportit (0808) Selvije Abasllari Elbasan 110,400 2026-05-07 2026-05-08 14421090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt. e Pergj e Kultures dhe Sportit,Kampionati Volejbollit midis shkollave,UP nr 40 dt.17.04.2026, PV prok. dt 20.04.2026,Fature nr.64/2026+FH nr.15+PVMD dt.05.05.2026
    Klubi I Sportit (0808) Selvije Abasllari Elbasan 110,400 2026-05-07 2026-05-08 14321090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt. e Pergj e Kultures dhe Sportit,Kampionati Basketbollit midis shkollave,UP nr 39 dt.13.04.2026, PV prok. dt 14.04.2026,Fature nr.63/2026+FH nr.14+PVMD dt.05.05.2026
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 48,600 2026-04-30 2026-05-04 27721360012026 Te tjera materiale dhe sherbime speciale 2136001-Bashkia Pogradec likujdonkurora me lule,fature nr.88+AKMD +FH nr.07 dt.05.05.2025,UP nr.16+FO dt.11.04.2025,NJF dt.17.04.2025
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 890,880 2026-04-30 2026-05-04 27621360012026 Shpenz. per rritjen e AQT - paisje audio-vizuale 2136001-Bashkia Pogradec likujdon aparat fotografik ,fature nr.270+fh nr.35+AKMD dt.04.11.2025,UP nr.60 +FO dt.16.10.2025,NJF dt.24.10.2025
    Bashkia Gramsh (0810) Selvije Abasllari Gramsh 832,560 2026-04-30 2026-05-04 28421140012026 Sherbime te tjera 2114001 Dety.prapambet,up nr.48 date 26.11.2025,ftese ofert,njoftim fitues,fat nr.327 date 30.12.2025,flet hyrje nr.26 date 17.02.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Selvije Abasllari Korçe 591,360 2026-04-28 2026-04-29 7210161052026 Pjese kembimi, goma dhe bateri 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PJESE KEMBIMI,GOMA,BATERI,U.P.NR.1 DHE FT.OF.DT.19.03.2026,NJOFT.FIT.APP. DT.27.03.2026, FAT.NR.37/2026 DHE F.H.NR.7 DHE P.V.M.D.DT.01.04.2026
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) Selvije Abasllari Pogradec 120,000 2026-04-24 2026-04-27 3021360242026 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2136024 Agjencia e Mbrojtjes se Territorit likujdon blerje pajisje per mbrojtjen nga zjarri, UP n.3 dt.13.03.2026,FO dt.17.03.2026,NJF dt.19.03.2026,FAtura n.36 dt.26.03.2026, FH n.5 dt.30.03.2026
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 120,000 2026-04-22 2026-04-23 5710130312026. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.rrugeve,vep.ujore,rrjete hidraulike,lik.i fat.47/2026 dt.21.04.2026,pv dt.20.04.2026,urdher nr.34 dt.14.04.2026,situacion nr.1 dt.20.04.2026
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 119,961 2026-04-22 2026-04-23 5610130312026. Sherbime te tjera 1013031 Nj.V.K.Shendetesor Kolonje shpenz.sherbime te tjera,lik.i fat.46/2026 dt.21.04.2026,pv dt.20.04.2026,urdher nr.35 dt.17.04.2026,formulari nr.5 dt.17.04.2026