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 338,228,809.00 1,154 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
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 141,600 2023-02-23 2023-02-24 2821220072023. Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE , U.P.NR.72 & P.V.F.L.DT.09.12.2022,FT.OF.DT.12.12.2022,NJ.FIT.SIS.APP DT.13.12.2022,P.V.VL DT.15.12.2022,FAT.NR.398 DT.16.12.2022,FH.NR.85 DT.18.12.2022,P.V.M.D. DT.20.12.2022
    Bashkia Korce (1515) Selvije Abasllari Korçe 356,400 2023-02-23 2023-02-24 14621220012023 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA KORCE (2122001) RIPARIM FOTOKOPJE DHE PAJISJE TE NDRYSHME, U.P NR.1374 DT 16.12.2022, NJOF.FIT.NGA SISTEMI APP DT 21.12.2022, FAT.NR.430/2022 DT 30.12.2022
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 47,280 2023-02-22 2023-02-23 2721220072023. Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE E SHERBIME, U.P.NR.69 & P.V.F.L.DT.01.12.2022,FT.OF.DT.05.12.2022,NJ.FIT.SIS.APP DT.06.12.2022,P.V.VL DT.09.12.2022,FAT.NR.386 DT.13.12.2022,FH.NR.82 DT.15.12.2022,P.V.M.D. DT.16.12.2022
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Selvije Abasllari Korçe 391,200 2023-02-22 2023-02-23 1510051152023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QTTB BLERJE USHQIME PROTEINIKE UP NR 1 DT 24.01.23,LLOG E FONDIT LIMIT DT 23.01.23,FAT NR 17/2023 DT 30.01.23,FH NR 1 DT 30.01.23
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 38,160 2023-02-22 2023-02-23 2921220072023. Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE , U.P.NR.71 & P.V.F.L.DT.02.12.2022,FT.OF.DT.05.12.2022,NJ.FIT.SIS.APP DT.06.12.2022,P.V.VL DT.09.12.2022,FAT.NR.382 DT.13.12.2022,FH.NR.83 DT.15.12.2022,P.V.M.D. DT.07.12.2022
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 1,435,600 2023-02-21 2023-02-22 5221220062023 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,DEKORE PER FESTA, U.P NR.12 DT 14.11.2022, BUL NR.170 DT 12.12.2022, KONTR. NR.1544 PROT. DT 05.12.2022, FAT. NR.375/2022 DT 07.12.2022, F.H NR.263 DT 07.12.2022, P.V M.D DT 07.12.2022, UB45101
    Bashkia Erseke (1514) Selvije Abasllari Kolonje 1,018,800 2023-02-21 2023-02-22 10621200012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001B.Kolonje shpenz. per materiale per pastrim, dizifektim, ngrohje dhe ndricim, up nr.04 dt.02.02.2023, lik.fat.nr.31/2023 dt.15.02.2023, proc.verb.marrje ne dor.dt.15.02.2023,fl.hyrj.nr.09 dt.15.02.2023
    Bashkia Maliq (1515) Selvije Abasllari Korçe 116,400 2023-02-21 2023-02-22 10321680012023 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZ PER AKTIVITETE,BLERJE FISHEKZJARRE,UP NR 133 DT 24.11.22,KB NR 125 DT 24.11.22,PV NR 1 DT 01.12.22,PV MARRJE DOREZ 07.12.22 FAT NR 376/2022 DT 07.12.22,FH NR 171 DT 07.12.22
    Shk. Pr "Stiliano Bandilli" Berat (0202) Selvije Abasllari Berat 129,600 2023-02-16 2023-02-17 2310102422023 Materiale per funksionimin e pajisjeve speciale Shkolla S.Bandilli Berat, paguar UP nr.5, dt.03.02.2023, fatura nr.26, dt.13.02.2023, pmd dt.13.02.2023, fh nr.4, dt.13.02.2023, blerje lende djegse pelet
    Klinika Stomatologjike Universitare Tirane (3535) Selvije Abasllari Tirane 656,400 2023-02-14 2023-02-15 4310130532023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013053 KSUT 2023 602- blerje materjale pastrimi up nr 2 24.01.2023 ftese oferte dt 24.01.2023 njof fit dt 10.02.2023 ft nr 24/2023 dt 12.02.2023 fh nr 1,2 dt 12.02.2023
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 944,400 2023-02-08 2023-02-13 3210102662023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkolla Hoteleri Turizem, blerje nafte, U P nr 5 dt 25.10.2022, ft of dt 26.10.2022, nj ft dt 31.10.2022, ft 14 dt 27.01.2023, fh nr 8 dt 27.01.2023, pv md dt 27.01.2023
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 116,280 2023-02-08 2023-02-09 1210102542023 Furnizime dhe sherbime me ushqim per mencat 1010254 SHKOLLA PROFESIONALE "ISUF GJATA" KORCE, USHQIM PER MENCAT,UP NR.2 DT.26.01.2023,FTESE OFERTE,P.V.F.L. DT.25.01.2023,PRINTIME SIS,P.V.VL DT.27.01.2023,P.V.FIT.DT.01.02.2023,FAT. NR.18/2023 DT.02.02.2023, F.H NR.1,2,3,4 DT.02.02.2023
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 859,200 2023-01-30 2023-02-01 1910102662023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkolla Hoteleri Turizem, blerje gazi, U P nr 1 dt 11.10.2022, ft of dt 12.10.2022, nj ft dt 14.10.2022, ft 10 dt 19.01.2023, fh nr 2 dt 19.01.2023, pv md dt 19.01.2023
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 118,800 2023-01-30 2023-01-31 2310102662023 Kancelari 1010266 Shkolla Hoteleri Turizem, blerje shkumes, Urdher dt 23.01.2023, ft 11 dt 23.01.2023, fh nr 4 dt 23.01.2023, pv md dt 23.01.2023
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 861,600 2023-01-30 2023-01-31 2410102662023 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem, blerje peshk, U P nr 2 dt 10.10.2022, ft of dt 11.10.2022, nj ft dt 13.10.2022, ft 12 dt 24.01.2023, fh nr 5 dt 24.01.2023, pv md dt 24.01.2023
    Shkolla Hoteleri Turizem, Tirane (3535) Selvije Abasllari Tirane 251,760 2023-01-27 2023-01-31 410102662023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkolla Hoteleri Turizem, blerje pelet, U P nr 55 dt 03.10.2022, ft of dt 04.10.2022, nj ft dt 07.10.2022, ft 312 dt 11.10.2022, fh nr 50 dt 11.10.2022, fh nr 53 dt 19.12.2022
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 119,640 2023-01-25 2023-01-26 1421220182023 Kancelari 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE KANCELARI URDHER .PROK NR.3 DT 13.01.2023,P.V FOND.LIMIT,DT.13.01.2023,P.V.FIT. DT.16.01.2023,FAT.NR.5/2023 DHE F.H.NR.01 DT 16.01.2023,U.B. 45584
    Qendra Kulturore "A.Moisiu" (0707) Selvije Abasllari Durres 141,600 2023-01-24 2023-01-25 19821070072022 Sherbime te printimit dhe publikimit SHPENZIM PER FILMIM UP 38 DT 22.12.2022 LIK FAT 431/2022 DT 30.12.2022 / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Drejtoria e shendetit publik Pogradec (1529) Selvije Abasllari Pogradec 118,560 2023-01-24 2023-01-25 0910130412023 Shpenzime per mirembajtjen e mjeteve te transportit 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON MIREMBAJTJE MAKINE, U/BLERJE NR.1 +P/VERBAL DT.13.01.2023,FATURA NR.8/2023+AKM/DOREZIM DT.16.01.2023
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 537,600 2023-01-18 2023-01-20 108521470012022 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik.Bl.vegla pune dhe pajisje per punonj.Bashkise D,fat.fisk.nr.221 dt.02.08.2022,f.hyrje nr.184,184/1 dt.02.08.2022,Pcv marr.dorez.dt.02.08.2022,Urdh.Prok.nr.216 dt.14.07.2022,Form.Nj.f.bashkelidhur