Treasury Transactions 2019-2025

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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
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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 396,262,678.00 1,342 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 Pogradec (1529) Selvije Abasllari Pogradec 352,800 2025-04-18 2025-04-24 26121360012025 Pjese kembimi, goma dhe bateri 2136001,Bashkia Pogradec likujdon goma makine dhe bateri ,UP nr.53+FO dt.02.10.2024,NJF dt.07.10.2024,fature nr.319 +FH nr.47+AKMD dt.14.10.2024
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 952,800 2025-04-17 2025-04-18 26721200012025 Te tjera materiale dhe sherbime speciale 2120001 Bashkia Kolonje shpenz.per te tjera materiale,up nr.73 dt.02.12.2024,fl.hyrje nr.113 dt.11.12.2024,lik.fat.nr.372/2024 dt.11.12.2024,proc.ver.marr.dor.dt.11.12.2024
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 274,860 2025-04-15 2025-04-16 5710121662025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE BLERJE FARERA DHE PLERA KIMIKE URDHER NR 5 DT 13.03.2025,FT OFERTE,PV PERCAKTIM FONDI LIMIT  12.03.25,NJ FITUES 25.03.25,LIK FAT NR 59/2025 DT 02.04.25 FH NR 8 DT 02.04.25
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 47,520 2025-04-15 2025-04-16 24721360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon blerje lulesh dhe korura lulesh,UP nr.17+FO dt.11.04.2024,NJF dt.15.04.2024,kontrate nr.1531/4 dt.18.04.2024,fature nr.362+FH nr.52+AKMD dt.27.11.2024
    Administrata Kopshte Cerdhe (0808) Selvije Abasllari Elbasan 89,000 2025-04-10 2025-04-11 10121090082025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Blerje trung mishi,UP nr.4 dt.03.03.2025,PV prok dt.04.03.2025,Fature nr.42/2025+FH nr.20+PVMd dt.12.03.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) Selvije Abasllari Gjirokaster 160,560 2025-04-09 2025-04-10 11910160282025 Kancelari 1016028 Drejtoria vendore e policise Gj kancelari fat nr 51 dt 25.03.2025 fh nr 8 dt 25.03.2025  up nr 10 dt 17.03.2025 ftese oferte  njoftim fituesi
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 118,800 2025-04-08 2025-04-09 16221050012025 Sherbime te tjera BASHKIA DEVOLL PAGESE PER DEZINFEKTIM FAT NR 369 DT 06.12.2024 URDHER NR 292 DT 07.04.2025 AKT MARRJE NR 3929/2 DT 06.12.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 832,800 2025-04-03 2025-04-04 15021050012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA DEVOLL PAGESE PER BLERJE PORE AKT MARRJE NR 3080/17 DT 6.11.2024 FAT NR 342 DT 06.11.2024 URDHER NR 291 DT 02.04.2025 UP NR 3080/4 DT 29.10.2024 FH NR 126 DT 06.11.2024
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 50,000 2025-04-02 2025-04-03 12021050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER RAFTE ARKIVE FAT NR 375 DT 12.12.2024 URDHER NR 274 DT 01.04.2025 FH NR 136 DT 12.12.2024 AKT MARRJE NR 4040/2 DT 12.12.2024 SELVIJE ABASLLARI
    Bashkia Bilisht (1505) Selvije Abasllari Devoll 92,000 2025-03-28 2025-04-01 11521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE DHE LODRA PER FEMIJE RINISIM NGA LEXIMI DHE ARGETOHEMI SE BASHKU FAT NR 53 DT 26.03.2025 FH NR 11 DT 26.03.2025 URDHER NR 271 DT 28.03.2025 AKT MARRJE NR 1078/2 DT 26.03.2025
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Selvije Abasllari Fier 119,760 2025-03-28 2025-04-01 3210121452025 Te tjera materiale dhe sherbime speciale Shkolla Prof Rakip Kryeziu 1012145 lule  natyrale up.18.02.2025  fat.21/2025 fh.8 pvmd
    Qendra e zhvillimit Korce nr.2 (1515) Selvije Abasllari Korçe 96,584 2025-03-27 2025-03-28 2821220202025 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME MARS 2025, U.P NR.2 DT.29.01.2025, FTESE OFERTE, NJOF.FIT. DT. 25.02.2025, FATURE NR. 48 DT. 18.03.2025, F.H NR. 12 DT. 18.03.2025,P.V M.DOR. DT 18.03.2025
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 357,600 2025-03-27 2025-03-28 13521220062025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,PLEHRA ORGANIKE, U.P NR.19 DT 12.02.2025, FT. OF. DT 12.02.2025, NJOFT. FIT. DT 17.02.2025, FAT. NR.18/2025 DT 20.02.2025, F.H NR.17 DT 20.02.2025, P.V M.DOREZ. DT 20.02.2025
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 501,600 2025-03-26 2025-03-27 15921360012025 Pjese kembimi, goma dhe bateri 2136001,Bashkia Pogradec likujdon pjese kembimi per mjetet e bashkise,UP nr.58+FO dt.18.10.2024,FAture nr.358+FH nr.51+AKMD dt.20.11.2024,NJF 13.11.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 1,957,680 2025-03-26 2025-03-27 2810051152025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE SHPENZIME USHQIM PE RKAFSHET PERCAKT FONDI LIMIT DT 11.09.2024,UP NR 26 DT 11.09.2024,KONTRATE DT 13.02.2025,BULETIN NR 8 DT 17.02.25,LIK FATNR 35/2025 DT 06.03.25,FH NR 1 DT 06.03.25
    Bashkia Pogradec (1529) Selvije Abasllari Pogradec 86,400 2025-03-26 2025-03-27 15821360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon shpenzime per trajtimin e qeneve,UP nr.67+FO dt.26.11.2024,Fature nr.371+FH nr.54+AKMD dt.10.12.2024,NJF dt.03.12.2024
    Drejtoria e shendetit publik Pogradec (1529) Selvije Abasllari Pogradec 119,904 2025-03-21 2025-03-25 4010130412025 Blerje dokumentacioni 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon blerje shtypshkrime,UB nr.7+PV testim tregu nr107/6 dt.10.03.2025,Fature nr.40+FH nr6+7+AKMD dt.12.03.2025
    Drejtoria e shendetit publik Kolonje (1514) Selvije Abasllari Kolonje 119,520 2025-03-20 2025-03-21 3210130312025 Sherbime te pastrimit dhe gjelberimit 1013031 Nj.V.K.Shendetesor Kolonje urdher nr.20 dt.17.03.2025,lik.fat.nr.47/2025 dt.18.03.2025,situacion nr.2 dt.18.03.2025,proc.verb.dt.18.03.2025
    Bashkia Polican (0232) Selvije Abasllari Skrapar 296,400 2025-03-18 2025-03-19 15421400012025 Shpenzime per mirembajtjen e mjeteve te transportit 2140001 Shpenzim per mirmbajtjen e zjarrfikseve Fatura nr 15 dt 17.02.2025 Pv dorzim nr 333/16 dt 17.02.2025 Bashkia Polican
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 142,800 2025-03-18 2025-03-19 6221220182025 Ilaçe dhe materiale mjeksore 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  BLERJE MEDIKAMENTE,URDHER PROK.NR.04 DT.12.02.2025, FTESE PER.OFERTE. DT.12.02.2025,NJOFTIM  FITUESIT.DT.21.02.2025,FAT.NR.20/2025 DT.24.02.2025,FLETE.HYRJE.NR.01 DT.24.02.2025