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 437,230,087.00 1,477 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 143,400 2025-12-19 2025-12-22 18010042632025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIM PER MIREMBAJTJEN E TOKAVE BUJQESORE URDHER NR 16 DT 04.09.25,PV FONDI LIMIT DT 03.09.2025,PV NJ FITUES DT 15.09.25,LIK FATURE NR 306/2025 DT1 18.12.25
    Qendra Arsimore Pogradec (1529) Selvije Abasllari Pogradec 99,000 2025-12-19 2025-12-22 37921360212025 Te tjera materiale dhe sherbime speciale 2136021,Qendra Arsimore Bashkise likujdon materiale per funksionimin e zyres, U/Blerje n.16 d.16.12.2025, Fatura n.309 dt.19.12.2025, FH n.72 d.19.12.2025, PVMD n.213/9 d.19.12.2025
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 47,280 2025-12-17 2025-12-18 26721220182025 Te tjera materiale dhe sherbime speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BEBELINA PER TE RRITUR, URDHER PROKURIMI NR.28 DT.05.12.2025,FTESE PER OFERTE DT.05.12.2025,NJOFTIM  FIT.DT.10.12.2025, FATURA.NR.304 DT.15.12.2025,FL.H.NR.20 E P,V,M,D, DT,15.12.2025
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 174,304 2025-12-17 2025-12-18 11921220202025 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME DHJETOR 2025, U.P NR. 2 DT. 29.01.2025, FTESE OFERTE, NJOFTIM FITUES DT. 25.02.2025, FATURE NR. 303 DT.15.12.2025, F.H NR. 19 DT. 15.12.2025
    Bashkia Polican (0232) Selvije Abasllari Skrapar 119,760 2025-12-15 2025-12-17 71921400012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per marje me qira paisjet te fonise per fesrtat e nentorit Fatura nr 292 dt 27.11.2025 Urdher nr 445 dt 25.11.2025 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 322,560 2025-12-15 2025-12-17 72021400012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje soba druri dhe paisje per ngrohje  fatura nr 265 dt 29.10.2025 Pv dorzim nr 2550/16dt 29.10.2025 Bashkia Polican
    Drejtoria e shendetit publik Devoll (1505) Selvije Abasllari Devoll 87,000 2025-12-12 2025-12-15 10210130272025 Te tjera materiale dhe sherbime speciale NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHERBIME SPECIALE DDD VITI 2025 FAT NR 299 DT 10.12.2025 PV I MARRJES NE DOREZIM DT 10.12.2025 URDHER NR 50 PROT 363 DT 11.12.2025
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 119,820 2025-12-12 2025-12-15 82421050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM KATERING PER FESTEN E 7-GUSHTIT FAT NR 187 DT 07.08.2025 URDHER NR 625 DT 04.12.2025 AKT MARRJE DT 07.08.2025
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 119,874 2025-12-12 2025-12-15 82321050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE SHTRETER PER CERDHEN E QYTETIT FAT NR 226 DT 09.09.2025 URDHER NR 627 DT 04.12.2025 AKT MARRJE DT 09.09.2025 FH NR 77 DT 09.09.2025
    Reparti i NSH Shkoder (3333) Selvije Abasllari Shkoder 60,000 2025-12-11 2025-12-12 22910160132025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016013 Njesia e sigurise publike Shkoder,Shpenz mirembajtje rrjeti hidraulik, kerkese  dt. 02.12.2025, ub nr 20 dt 02.12.2025,fat nr 296/2025 dt 04.12.2025, situacion dt. 04.12.2025, pv dt 04.12.2025
    Bashkia Polican (0232) Selvije Abasllari Skrapar 507,806 2025-12-11 2025-12-12 71621400012025 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per furnizim me ushqime per qendren ditore kontrata nr 1823 dt 28.07.2025Fatura nr 290 dt 27.11.2025 Pv dorzim dt 27.11.2025Bashkia Polican
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 600,000 2025-12-10 2025-12-11 81621050012025 Pajisje per perdorim policor BASHKIA DEVOLL PAGESE PER FV TABELA PER SINJALISTIKEN RRUGORE DHE ATRAKSIONE TURISTIKE FAT NR 201 DT 20.08.2025 URDHER NR 623 DT 04..12.2025 AKT MARRJE DT 20.08.2025 FH NR 59 DT 20.08.2025 SELVIJE ABASLLARI
    Q.Form. Profes. Korce (1515) Selvije Abasllari Korçe 116,760 2025-12-10 2025-12-11 13710042262025 Furnizime dhe sherbime me ushqim per mencat 1004226 QENDRA FORMIMIT PROF. PUBLIK KORCE, USHQIME KURSI KUZHINES,U.P NR.166 DT.18.11.2025,FT.OF.,P.V.F.L DT.18.11.2025,DOK.SIS,NJOF.FIT. APP DT.20.11.2025,P.V.PERF.DT.26.11.2025,FATURA NR.286/2025,F.H NR.142,143,144, P.V.M.D DT.26.11.2025
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 188,400 2025-12-10 2025-12-11 46921530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, LIK.FAT.NR.294/2025, DT.27.11.2025 KONTRATA NR.1600 DT.21.07.2025 ORGANIZIM I AKTIVITETEVE ARTISTIKE DHE KULTURORE PER VITIN 2025.
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 115,000 2025-12-09 2025-12-10 26221220182025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM TE PAJISJEVE ELEKTRIKE,URDHER PROKURIMI NR.27 DT.25.11.2025,P.V.I SHPALLJES SE FITUESIT DT.26.11.2025,FATURA.NR.287/2025 DT.26.11.2025,P.VI.MARRJES NE DOREZIM.DT.26.11.2025
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 52,580 2025-12-09 2025-12-10 20210042632025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE PLEHRA KIMIKE FURNITURA FARA FIDANE PV NJ FITUES DT 27.10.25,UR NR 21 DT 09.10.25,PV FONDI LIMIT DT 08.10.25 LIK FAT NR 266/2025 DT 30.11.25,FH NR 27 DT 30.11.25
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 120,000 2025-12-04 2025-12-05 15310130312025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013031 Nj.V.K.Shendetesor Kolonje shpenz.furnizime me materiale zyre,flete hyrje nr.17dt.02.12.2025,lik.fat.nr.295/2025 dt.02.12.2025,proc.verb.dt.02.12.2025,urdher nr.49 dt.26.11.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Selvije Abasllari Shkoder 119,400 2025-12-03 2025-12-04 19110161022025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, Blerje materiale pastrimi, ub nr 14 dt 04.11.2025,fat nr 278 dt 13.11.2025, fh nr 05 dt. 13.11.2025, pv dt 13.11.2025
    Nd-ja Mirembajtja Rruga (0808) Selvije Abasllari Elbasan 119,040 2025-11-27 2025-12-02 26521090142025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2109014 ASHP Rurale blerje materiale bujqesore  fat nr 282/2025  fh nr 83 dt 19.11.2025 pv marrje dorezim 996/6 dt 19.11.2025 up 996/2 dt 20.10.2025 njoft fit  996/4 dt 23.10.2025
    Nd-ja Mirembajtja Rruga (0808) Selvije Abasllari Elbasan 874,080 2025-11-27 2025-12-02 25921090142025 Shpenz. per rritjen e AQT - lulishtet 2109014 ASHP Rurale blerje stola fat nr 252/2025  fh nr 64 dt 14.10.2025 pv marrje dorezim 770/16 dt 14.10.2025 up 770/2 dt 25.08.2025 ftese per off 770/3 dt 25.08.2025 njoft fit 25.08.2025