Treasury Transactions 2019-2024

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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 364,606,190.00 1,233 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 shendetit publik Pogradec (1529) Selvije Abasllari Pogradec 598,800 2024-10-04 2024-10-07 11910130412024 Sherbim per ngrohje 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon  Blerje pellet,urdher blerje nr.6 dt.13.09.2024,Ftese oferte nr.285/4 dt 16.09.2024,njoftim fituesi dt 23.09.2024 fat nr.314/2024+flete hyrje nr.29+AKMD te mallit dt 01.10.2024
    Bashkia Maliq (1515) Selvije Abasllari Korçe 292,800 2024-09-30 2024-10-01 56621680012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE PER KOMPIUTERA,FOTOKOPJE ,UPROKURIMI NR 52 DT 12.07.2024,F.OFERTE DT 12.07.2024,PVERBAL DT 12,16,22.07.2024,FAT NR 240/2024 DHE F.HYRJE NR 93,93/1 DT 22.07.2024,DOK.SISTEMI
    Agjencia e Shërbimeve Publike Urbane (0808) Selvije Abasllari Elbasan 906,220 2024-09-19 2024-09-20 17721090272024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2109027 ASHP Urbane - Material per fidanishten UP nr 33 dt 23.07.2024.Ftese per oferte, Nj F APP dt 23.07.2024. fature nr 287, Fl hyrje nr 53 dt 15.08.2024. PVMD dt 15.08.2024
    Bashkia Polican (0232) Selvije Abasllari Skrapar 881,280 2024-09-19 2024-09-20 51621400012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2140001 Blerje paisje kompjuterike Urdher per marje ne dorzim nr 34/1 dt 02 08 2024 Pr Marjes ne dorzim 1744/15 dt 09 08 2024 Flete hyrje nr 83 dt13 08 2024  Fature tatimore 283 dt 13 08 2024 Bashkia Polican
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Selvije Abasllari Korçe 592,800 2024-09-18 2024-09-19 17210161052024 Pjese kembimi, goma dhe bateri 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ,PJESE KEMBIMI ,GOMA E BATERI ,U.P.NR.6 DT.14.08.2024,P.V.F.L.DT.14.08.2024,NJ.FIT.APP DT.21.08.2024,FAT.NR.302/2024 DHE F.H.NR.24 DT.12.09.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 119,880 2024-09-17 2024-09-18 56321050012024 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SELVIJE ABASLLARI MATERIALE PER CERDHEN URDHER NR 500 DT 16.09.2024 FH NR 27 DT 17.05.2024 FAT NR 116 DT 17.04.2024 AKT MARRJE NR 1221/2 DT 17.04.2024
    Agjencia e Shërbimeve Publike (0909) Selvije Abasllari Fier 21,800 2024-09-13 2024-09-16 11321120092024 Shpenzime per mirembajtjen e mjeteve te transportit Agjencia e Sherbive Publike Patos 2112009 sherbime lavazhoje up.09.07.2024 fto kontr fat.297/2024 procesverbal
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 118,800 2024-09-13 2024-09-16 11210130312024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013031Nj.V.K.Shendetesor Kolonje miremb.apar.paisje.teknike, situacion dt.06.09.2024,lik.fat.nr.301/2024 dt.11.09.2024,pv marr.dor. dt.06.09.2024, miratim tenderi dt. 29/2 dt.06.09.2024, proc.verb.form.5 dt.04.09.2024
    Nd-ja Mirembajtja Rruga (0808) Selvije Abasllari Elbasan 370,080 2024-09-11 2024-09-12 22221090142024 Te tjera materiale dhe sherbime speciale 2109014 ASHP Rurale - Lende drusore derrasa, Up nr 15 dt 22.07.2024. ftese per oferte, Nj F dt 23.07.2024. Fature nr 290, fl hyrje nr 37 dt 21.08.2024. PVMD dt  21.08.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Selvije Abasllari Korçe 119,520 2024-09-11 2024-09-12 16610161052024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ,MATERIALE PASTRIMI ,URDH.NR.681 DT.14.08.2024,P.V.F.L.DT.14.08.2024,P.V.FIT.DT.16.08.2024,FAT.NR.289/2024 DHE F.H.NR.9 DT.16.08.2024
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 30,000 2024-09-10 2024-09-11 17210121662024 Sherbime te tjera 1012166 SHKOLLA PROF SHERBIME KORCE SHERBIME TE TJERA PER LOKALIN URDHER NR 22 DT 23.08.24,PV FONDI LIMIT DT 23.08.24,PV FITUES DT 26.08.24,LIK FAT NR 291/2024 DT 27.08.2024
    Bashkia Polican (0232) Selvije Abasllari Skrapar 79,680 2024-09-09 2024-09-10 48821400012024 Blerje dokumentacioni 2140001 Bashkia Polican Blerje dokumentacioni leter bashkelidhur urdheri per marje ne dorzim nr.32 prot 1722 dt 29 07 2024 prcesvebal i marjes ne dorzim 1722/11 dt 05 08 2024 nr flete hyrje 78 dt 05 08 202 Bashkia Polican
    Bashkia Roskovec (0909) Selvije Abasllari Fier 251,280 2024-09-04 2024-09-09 35921130012024 Karburant dhe vaj 2113001 Bashkia Roskovec Transport per projektin  "Permiresim i sherbimeve dhe zhvillimit Personal me AK, U.p nr.93 dt.24.07.2024, fatura nr.285 dt.31.08.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Selvije Abasllari Korçe 593,280 2024-09-06 2024-09-09 31821220172024 Shpenz. per rritjen e AQT - orendi zyre 2122017 N SH M A C KORCE PORE ZJARRI,QYNGJE,BRRYLAUR.PORK NR.18 DT 15.07.2024 FTESE PER OFERTE DT 16 07 2024,NJOFTIM FIT.DT.19.07.2024 FAT.NR.271 DT.06.08.2024,F.H.NR.44 E P.V.MARRJE NE DOREZIM DT.06.08.2024
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 934,800 2024-09-06 2024-09-09 11710121562024 Furnizime dhe sherbime me ushqim per mencat 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -  blerje lende e pare e ngrire, up nr 10 dt 16.01.24, ft ofrt dt 17.01.24, nj fit dt 02.02.24, urdh dt 06.02.24, akt  marrje ne dorz dt 06.02.24, fat nr 15 dt 6.2.24, fh nr 5/1 dt 6.2.24
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 167,280 2024-09-04 2024-09-06 10810130312024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013031Nj.V.K.Shendetesor Kolonje mat.per pstrim,disifektim, ngrohje, up nr.10 dt.21.08.2024,lik.fat.nr.300/2024 dt.03.09.2024,pv marrje ne dor. dt.03.09.2024, fl.hyrje nr.15,15/1,15/2 dt. 03.09.2024
    Agjencia e Shërbimeve Publike (0909) Selvije Abasllari Fier 95,280 2024-08-27 2024-08-28 10121120092024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ASHP Patos 2112009 mirembajtje up.15.07.2024 fo.25.07.2024 vp.27.07.2024  fat.251/24 fh.34 pvmd
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 432,000 2024-08-22 2024-08-23 22510051312024 Te tjera materiale dhe sherbime speciale 1005131 D.Sh.P.A. 2024 - ushqim peshku, up nr 6 dt 16.4.2024 njof fituesi nr 146/4 dt 21.5.2024 kontrata nr 146/18 dt 19.7.2024 pv dt 16.5.2024 ft nr 278/2024 dt 9.8.2024 fh nr 7 dt 9.8.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) Selvije Abasllari Tirane 143,280 2024-08-21 2024-08-23 46610170812024 Pajisje, materiale dhe sherbime ushtarake 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 mat up 22.7.24 ft of 22.7.24 ft 261 dt 6.8.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Selvije Abasllari Tirane 1,704,000 2024-08-22 2024-08-23 22410051312024 Te tjera materiale dhe sherbime speciale 1005131 D.Sh.P.A. 2024 - ushqim korani, up nr 6 dt 16.4.2024 pv ofertash dt 16.5.2024 njof fituesi nr 146/3 dt 21.5.2024 kontrata nr 146/17 dt 19.7.2024 pv dt 16.5.2024 ft nr 274/2024 dt 8.8.2024 fh nr 6 dt 8.8.2024