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

  • Institution List
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  • Supplier List
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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 418,963,224.00 1,429 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
    Bashkia Polican (0232) Selvije Abasllari Skrapar 172,680 2025-10-06 2025-10-08 58721400012025 Blerje dokumentacioni 2140001 Blerje leter A4 Fatura nr 233 dt 22.09.2025 Pv dorzim 2213/15 dt 22.09.2025 Bashkia Polican
    Bashkia Polican (0232) Selvije Abasllari Skrapar 416,229 2025-10-07 2025-10-08 59221400012025 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqimesh per qendren ditore Fatura nr 225 dt 30.09.2025 Pv dorzim dt 30.09.2025 Bashkia Polican
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 119,760 2025-10-02 2025-10-03 20021220182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE E SISTEMIT TE KALDAJES,, URDHER PROKURIMI NR.18 DT.18.08.2025,P.V.I SHPALLJES SE FITUESIT  DT.19.08.2025,FATURA NR.196 DT.19.08.2025,F.H.NR.15 E P.VI.MARR.NE DOREZIM.DT.19.08.2025
    Bashkia Polican (0232) Selvije Abasllari Skrapar 479,880 2025-09-29 2025-09-30 56221400012025 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 Shpenzim per riparim gjenereratori  Fatura nr 222 dt 03.09.2025Pv dorzim nr 2072 dt 03.09.2025 Bashkia Polican
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Selvije Abasllari Korçe 115,800 2025-09-24 2025-09-25 17410161052025 Kancelari 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KANCELARI ,URDH.NR.921 DT.02.09.2025,P.V.P.DT.02.09.2025,P.V.DT.17.09.2025, FAT.NR.231/2025 DHE F.H.NR.9 DT.17.09.2025
    Sp. Kolonje (1514) Selvije Abasllari Kolonje 103,920 2025-09-18 2025-09-19 21610130722025 Shpenzime per mirembajtjen e mjeteve te transportit 1013072 Dr.Sherb.Sp.Kolonje shpenz.per miremb.mjete transporti,up nr.12 dt.14.08.2025, lik.fat.nr.225/2025 dt.09.09.2025, proc.verb.dt.09.09.2025
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 120,000 2025-09-18 2025-09-19 11410130312025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.paisjeve te zyrave, urdher nr.36 dt.16.09.2025,lik.fat.nr.232/2025 dt.18.09.2025,situacion nr.11 dt.18.09.2025,proc.verb.dt.18.09.2025,formular 5 dt.17.09.2025
    Qendra Arsimore Pogradec (1529) Selvije Abasllari Pogradec 202,080 2025-09-18 2025-09-19 28421360212025 Te tjera materiale dhe sherbime speciale 2136021,Qendra Arsimore Bashkise likujdon mjete didaktike,UP nr.7 +FO dt14.08.2025,NJF  dt.18.08.2025,fature nr.205+FH nr.44 dt.25.08.2025
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 550,560 2025-09-17 2025-09-18 51921050012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER BLERJE PAJISJE DHE AKSESORE PER SALLEN E KESHILLIT BASHKIAK FAT NR 314 DT 09.06.2025 URDHER NR 500 DT 16.09.2025 AKT MARRJE DT 09.06.2025 FH NR 32 DT 09.06.2025
    Bashkia Pustec (1515) Selvije Abasllari Korçe 233,280 2025-09-12 2025-09-12 22524990012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2499001-BASHKIA PUSTEC, BLERJE PAJISJE PER SEKTORIN E SHERBIMEVE, U.P NR.13 DT 11.08.2025, FT.OF DT 13.08.2025, NJ.FIT. DT 15.08.2025, FAT. NR.199/2025 DT 20.08.2025, F.H NR.16 DT 20.08.2025
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 52,543 2025-09-10 2025-09-11 9021220202025 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME SHTATOR 2025, U.P NR.2 DT.29.01.2025, FTESE OFERTE, NJOF.FIT. DT. 25.02.2025, FATURE NR. 218 DT. 02.09.2025, F.H NR. 13 DT. 02.09.2025
    Bashkia Polican (0232) Selvije Abasllari Skrapar 387,328 2025-09-10 2025-09-11 52521400012025 Furnizime dhe sherbime me ushqim per mencat 2140001  UB8417-Blerje ushqime per qendren ditore-fatra nr.21 dt.29.09.2025-FHyrje nr.109 dt.29.08.2025-Kontrata nr.1823 dt.28.07.2025 Bashkia Polican
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 477,600 2025-09-10 2025-09-11 32821530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.198/2025 DT.19.08.2025, KONTRATA NR.1600 DT.21.07.2025 ORGANIZIM I AKTIVITETEVE ARTISTIKE DHE KULTURORE PER VITIN 2025.
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 579,600 2025-09-08 2025-09-09 32521530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.190/2025, 191/2025 DT.12.08.2025, KONTRATA NR.1600 DT.21.07.2025 ORGANIZIM I AKTIVITETEVE ARTISTIKE DHE KULTURORE PER VITIN 2025.
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 118,680 2025-09-03 2025-09-04 17721220182025 Blerje dokumentacioni 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  SHTYPSHKRIME, URDHER PROKURIMI NR.16/1 DT.31.07.2025,P.V.I SHPALLJES SE FITUESIT DT.01.08.2025,FAT.NR.179/2025 DT.01.08.2025,F.H.NR.14 DT.01.08.2025 .P.V.M.D.DT.01.08.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 216,000 2025-08-27 2025-08-28 26010051312025 Te tjera materiale dhe sherbime speciale 1005131 DSHPA-Ushqim peshku,Kont ne vazhd nr 202 dt 09.05.2025,FAT nr 193/2025 dt 14.08.2025,FH nr 9 dt 14.08.2025,Akt MD dt 14.08.2025
    Bashkia Polican (0232) Selvije Abasllari Skrapar 79,036 2025-08-27 2025-08-28 48721400012025 Furnizime dhe sherbime me ushqim per mencat 2140001 Shpenzim per blerje ushqimesh per qendren ditore Fatura nr 177 dt 31.07.2025 Kontrata nr 1823 dt 28.07.2025 Fh nr 96 dt 31.07.2025 Bashkia Polican
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 852,000 2025-08-27 2025-08-28 25910051312025 Te tjera materiale dhe sherbime speciale 1005131 DSHPA-Ushqim peshku,Kont ne vazhd nr 201 dt 09.05.2025,FAT nr 194/2025 dt 15.08.2025,FH nr 10 dt 15.08.2025,Akt MD dt 15.08.2025
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 56,730 2025-08-20 2025-08-21 45421050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE PER FEMIJET E KAMPIT DHE PER KUZHINEN E KAMPIT FAT NR 152 DT 26.06.2025 URDHER NR 447 DT 05.08.2025 FH NR 37 DT 26.06.2025 AKT MARRJE NR PROT 2004/2 DT 26.06.2025
    Bashkia Prenjas (0821) Selvije Abasllari Librazhd 393,600 2025-08-19 2025-08-20 30621530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.173/2025 DT.24.07.2025, KONTRATA NR.1600 DT.21.07.2025 ORGANIZIM I AKTIVITETEVE ARTISTIKE DHE KULTURORE PER VITIN 2025.